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Attachment 1 - Revenue Summary <br />City of Orono <br />Revenue Summary with Comparison to Budget <br />For the 6 Months Ending June 30, 2018 <br />Source <br />June 30 <br />2016 <br />Budget <br />Balance <br />Percent <br />Taxes <br />2,737,943 <br />4,355,050 <br />1,617,107 <br />62.87% <br />Licenses & Permits <br />392,326 <br />466,650 <br />74,324 <br />84.07% <br />Other Governmental <br />25,033 <br />240,220 <br />215,187 <br />10.42% <br />Charges for Service <br />2,338,666 <br />2,791,480 <br />452,814 <br />83.78% <br />Fines <br />39,852 <br />80,100 <br />40,248 <br />49.75% <br />Miscellaneous <br />(10) <br />1,500 <br />1,510 <br />-0.67% <br />Golf Course <br />82,671 <br />176,000 <br />93,329 <br />46.97% <br />Interest <br />206 <br />54,500 <br />54,294 <br />0.38% <br />Other Sources & Transfers <br />42,181 <br />27,900 <br />(14,281) <br />151.19% <br />5,658,868 <br />8,193,400 <br />2,534,532 <br />69.07% <br />