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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 />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 <br />