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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 6 MONTHS ENDING JUNE 30, 2018
<br />GENERALFUND
<br />PERIOD JUNE 30, 2018 BUDGET UNEARNED PCNT
<br />TAXES
<br />101-31010
<br />CURRENT AD VALOREM TAXES
<br />.00
<br />.00
<br />4,345,050.00
<br />4,345,050.00 .0
<br />101-31020
<br />DELINQUENT AD VALOREM TAXES
<br />.00
<br />.00
<br />10,000.00
<br />10,000.00 .0
<br />101-31040
<br />FISCAL DISPARITIES
<br />.00
<br />.00
<br />.00
<br />.00 .0
<br />101-31050
<br />PERSONAL PROPERTY TAX
<br />.00
<br />.00
<br />.00
<br />.00 .0
<br />101-31060
<br />FORFIETED TAX SALE APPORTIONMT
<br />.00
<br />.00
<br />.00
<br />.00 .0
<br />101-31070
<br />RENT CREDIT
<br />.00
<br />.00
<br />.00
<br />.00 .0
<br />101-31900
<br />PENALTIES AND INTEREST -TAXES
<br />.00
<br />.00
<br />.00
<br />.00 .0
<br />101-32170
<br />TOTAL TAXES
<br />.00
<br />.00
<br />4,355,050.00
<br />4,355,050.00 .0
<br />LICENSES & PERMITS
<br />101-32100
<br />BUSINESS LICENSES
<br />.00
<br />.00
<br />7,000.00
<br />7,000.00
<br />.0
<br />101-32110
<br />BEER & LIQUOR LICENSES
<br />500.00
<br />500.00
<br />.00 (
<br />500.00)
<br />.0
<br />101-32120
<br />CIGARETTE LICENSES
<br />155.00
<br />155.00
<br />400.00
<br />245.00
<br />38.8
<br />101-32130
<br />COMMERCIAL DOCK LICENSES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-32140
<br />SET UP LICENSES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-32150
<br />SEPTIC LICENSES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-32170
<br />GARBAGE HAULERS LICENSES
<br />1,095.00
<br />1,095.00
<br />1,100.00
<br />5.00
<br />99.6
<br />101-32180
<br />OTHER BUSINESS LICENSE/PERMIT
<br />8,215.00
<br />8,215.00
<br />5,400.00 (
<br />2,815.00)
<br />152.1
<br />101-32230
<br />RENTAL LICENSES
<br />3,803.00
<br />3,803.00
<br />.00 (
<br />3,803.00)
<br />.0
<br />101-32240
<br />DOG LICENSES
<br />100.00
<br />100.00
<br />.00 (
<br />100.00)
<br />.0
<br />101-32510
<br />BUILDING PERMITS
<br />296,685.08
<br />296,685.08
<br />371,000.00
<br />74,314.92
<br />80.0
<br />101-32520
<br />ZONING PERMIT
<br />450.00
<br />450.00
<br />1,750.00
<br />1,300.00
<br />25.7
<br />101-32530
<br />MECHANICAL/SEPTIC/OTHER
<br />57,909.48
<br />57,909.48
<br />55,000.00 (
<br />2,909.48)
<br />105.3
<br />101-32590
<br />PLUMBING PERMIT
<br />23,413.92
<br />23,413.92
<br />25,000.00
<br />1,586.08
<br />93.7
<br />TOTAL LICENSES & PERMITS
<br />392,326.48
<br />392,326.48
<br />466,650.00
<br />74,323.52
<br />84.1
<br />OTHER GOVERNMENTS
<br />101-33220
<br />FEDERAL GRANT-EMRGNCY PREP
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33390
<br />FEDERAL GRANT -OTHER
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33410
<br />HACAAID
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33415
<br />MARKET VALUE CREDIT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33420
<br />POLICE STATE AID
<br />.00
<br />.00
<br />200,000.00
<br />200,000.00
<br />.0
<br />101-33430
<br />POLICE TRAINING REIMBURSEMENT
<br />.00
<br />.00
<br />23,000.00
<br />23,000.00
<br />.0
<br />101-33440
<br />MUNICIPAL STATE AID -STREETS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33450
<br />LOCAL GOVERNMENT AID
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33460
<br />PERA STATE AID
<br />.00
<br />.00
<br />7,220.00
<br />7,220.00
<br />.0
<br />101-33490
<br />STATE GRANT -OTHER
<br />25,033.30
<br />25,033.30
<br />10,000.00 (
<br />15,033.30)
<br />250.3
<br />101-33610
<br />COUNTY GRANT -RECYCLING
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33690
<br />COUNTY GRANT -OTHER
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33800
<br />OTHER GRANTS/AIDS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33890
<br />GRANTS/AIDS FROM OTHER GOVTS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />TOTAL OTHER GOVERNMENTS
<br />25,033.30
<br />25,033.30
<br />240,220.00
<br />215,186.70
<br />10.4
<br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/20/2018 06:52AM PAGE: 1
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