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 />CHARGES FOR SERVICES
<br />101-34200
<br />ADMINISTRATIVE CHARGES FOR SVC
<br />17,250.00
<br />17,250.00
<br />80,000.00
<br />62,750.00
<br />21.6
<br />101-34210
<br />GENERAL TAXABLE SALES/SERVICE
<br />254.66
<br />254.66
<br />1,000.00
<br />745.34
<br />25.5
<br />101-34220
<br />ASSESSMENTS SEARCHES
<br />100.00
<br />100.00
<br />300.00
<br />200.00
<br />33.3
<br />101-34230
<br />FILING FEES-ELECTIONS/PLATS
<br />1,050.00
<br />1,050.00
<br />4,000.00
<br />2,950.00
<br />26.3
<br />101-34410
<br />PLAN CHECK/SITE EXAM FEES
<br />137,715.86
<br />137,715.86
<br />190,000.00
<br />52,284.14
<br />72.5
<br />101-34420
<br />COND USE -VARIANCE -DEV FEES
<br />15,930.00
<br />15,930.00
<br />10,000.00 (
<br />5,930.00)
<br />159.3
<br />101-34430
<br />ENGINEERING & LEGAL FEES
<br />27,058.00
<br />27,058.00
<br />40,000.00
<br />12,942.00
<br />67.7
<br />101-34440
<br />BLDG PERMITS -MAIL IN FEES
<br />318.00
<br />318.00
<br />700.00
<br />382.00
<br />45.4
<br />101-34450
<br />ON-SITE SEPTIC PROGRAM FEES
<br />45,000.00
<br />45,000.00
<br />44,500.00 (
<br />500.00)
<br />101.1
<br />101-34460
<br />COOP AGREEMENT -INSPECTION
<br />1,965.00
<br />1,965.00
<br />20,000.00
<br />18,035.00
<br />9.8
<br />101-34610
<br />COOP AGREEMENT -POLICE
<br />2,025,979.80
<br />2,025,979.80
<br />2,308,830.00
<br />282,850.20
<br />87.8
<br />101-34620
<br />COOP AGREEMENT -ANIMAL CONTROL
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34630
<br />POLICE SPECIAL SERVICES
<br />53,515.00
<br />53,515.00
<br />80,000.00
<br />26,485.00
<br />66.9
<br />101-34640
<br />FALSE ALARM FEES
<br />150.00
<br />150.00
<br />2,000.00
<br />1,850.00
<br />7.5
<br />101-34650
<br />POLICE REPORTS
<br />528.00
<br />528.00
<br />850.00
<br />322.00
<br />62.1
<br />101-34670
<br />POLICE RESERVE RECEIPTS
<br />.00
<br />.00
<br />300.00
<br />300.00
<br />.0
<br />101-34680
<br />EXPLORERS PROGRAM
<br />87.00
<br />87.00
<br />.00 (
<br />87.00)
<br />.0
<br />101-34781
<br />OFF LEASH ANNUAL PASS
<br />11,765.00
<br />11,765.00
<br />10,000.00 (
<br />1,765.00)
<br />117.7
<br />101-34810
<br />COOP AGREEMENT -PUBLIC WORKS
<br />.00
<br />.00
<br />3,000.00
<br />3,000.00
<br />.0
<br />101-34815
<br />INTERDEPARTMENTAL SERVICES -PW
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34820
<br />RECYCLING PROGRAM FEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />TOTAL CHARGES FOR SERVICES 2,338,666.32 2,338,666.32 2,795,480.00 456,813.68 83.7
<br />FINES
<br />101-35104
<br />OTHER FINES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-35105
<br />ADMIN CITATIONS
<br />12,352.88
<br />12,352.88
<br />.00 (
<br />12,352.88)
<br />.0
<br />101-35400
<br />COURT FINES
<br />27,499.22
<br />27,499.22
<br />80,000.00
<br />52,500.78
<br />34.4
<br />101-35410
<br />DRUG TASK FORCE
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-35420
<br />DOG IMPOUND FEES
<br />.00
<br />.00
<br />100.00
<br />100.00
<br />.0
<br />101-35620
<br />ADMINISTRATIVE 30% SHARE
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />TOTAL FINES
<br />39,852.10
<br />39,852.10
<br />80,100.00
<br />40,247.90
<br />49.8
<br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/20/2018 06:52AM PAGE: 2
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