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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2017
<br />GENERALFUND
<br />PERIOD DECEMBER 31, 20 BUDGET
<br />CHARGES FOR SERVICES
<br />101-34200
<br />ADMINISTRATIVE CHARGES FOR SVC
<br />101-34210
<br />GENERAL TAXABLE SALES/SERVICE
<br />101-34220
<br />ASSESSMENTS SEARCHES
<br />101-34230
<br />FILING FEES-ELECTIONS/PLATS
<br />101-34410
<br />PLAN CHECK/SITE EXAM FEES
<br />101-34420
<br />COND USE -VARIANCE -DEV FEES
<br />101-34430
<br />ENGINEERING & LEGAL FEES
<br />101-34440
<br />BLDG PERMITS -MAIL IN FEES
<br />101-34450
<br />ON-SITE SEPTIC PROGRAM FEES
<br />101-34460
<br />COOP AGREEMENT -INSPECTION
<br />101-34610
<br />COOP AGREEMENT -POLICE
<br />101-34620
<br />COOP AGREEMENT -ANIMAL CONTROL
<br />101-34630
<br />POLICE SPECIAL SERVICES
<br />101-34640
<br />FALSE ALARM FEES
<br />101-34650
<br />POLICE REPORTS
<br />101-34670
<br />POLICE RESERVE RECEIPTS
<br />101-34680
<br />EXPLORERS PROGRAM
<br />101-34781
<br />OFF LEASH ANNUAL PASS
<br />101-34810
<br />COOP AGREEMENT -PUBLIC WORKS
<br />101-34815
<br />INTERDEPARTMENTAL SERVICES -PW
<br />101-34820
<br />RECYCLING PROGRAM FEES
<br />44,500.00 (
<br />TOTAL CHARGES FOR SERVICES
<br />FINES
<br />101-35104 OTHER FINES
<br />101-35105 ADMIN CITATIONS
<br />101-35400 COURT FINES
<br />101-35410 DRUG TASK FORCE
<br />101-35420 DOG IMPOUND FEES
<br />101-35620 ADMINISTRATIVE 30% SHARE
<br />TOTAL FINES
<br />FOR ADMINISTRATION USE ONLY
<br />Revenue Detail
<br />UNEARNED PCNT
<br />.00
<br />69,000.00
<br />80,000.00
<br />11,000.00
<br />86.3
<br />.00
<br />799.72
<br />1,000.00
<br />200.28
<br />80.0
<br />.00
<br />150.00
<br />300.00
<br />150.00
<br />50.0
<br />.00
<br />3,000.00
<br />4,000.00
<br />1,000.00
<br />75.0
<br />.00
<br />312,045.63
<br />190,000.00 (
<br />122,045.63)
<br />164.2
<br />.00
<br />45,345.00
<br />40,000.00 (
<br />5,345.00)
<br />113.4
<br />.00
<br />91,341.15
<br />40,000.00 (
<br />51,341.15)
<br />228.4
<br />.00
<br />930.06
<br />700.00 (
<br />230.06)
<br />132.9
<br />.00
<br />44,737.50
<br />44,500.00 (
<br />237.50)
<br />100.5
<br />.00
<br />18,748.78
<br />15,000.00 (
<br />3,748.78)
<br />125.0
<br />.00
<br />2,297,108.15
<br />2,283,500.00 (
<br />13,608.15)
<br />100.6
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />.00
<br />98,068.00
<br />75,000.00 (
<br />23,068.00)
<br />130.8
<br />.00
<br />500.00
<br />4,500.00
<br />4,000.00
<br />11.1
<br />.00
<br />579.00
<br />850.00
<br />271.00
<br />68.1
<br />.00
<br />.00
<br />500.00
<br />500.00
<br />.0
<br />.00
<br />879.00
<br />.00 (
<br />879.00)
<br />.0
<br />.00
<br />16,545.00
<br />.00 (
<br />16,545.00)
<br />.0
<br />.00
<br />385.40
<br />3,000.00
<br />2,614.60
<br />12.9
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />.00
<br />3,000,162.39
<br />2,782,850.00 (
<br />217,312.39)
<br />107.8
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />.00
<br />3,371.45
<br />.00 (
<br />3,371.45)
<br />.0
<br />.00
<br />67,345.49
<br />80,000.00
<br />12,654.51
<br />84.2
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />.00
<br />60.00
<br />500.00
<br />440.00
<br />12.0
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />.00
<br />70,776.94
<br />80,500.00
<br />9,723.06
<br />87.9
<br />100 % OF THE FISCAL YEAR HAS ELAPSED
<br />02/23/2018 06:59AM PAGE:2
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