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Attachment 1 - Revenue Summary <br />City of Orono <br />Revenue Summary with Comparison to Budget <br />For The 12 Months Ending December 31, 2016 <br />Source <br />September 30 <br />2016 <br />Budget <br />Balance <br />Percent <br />Taxes <br />4,047,583 <br />4,016,500 <br />(31,083) <br />100.77% <br />Licenses & Permits <br />484,580 <br />469,650 <br />(14,930) <br />103.18% <br />Other Governmental <br />265,410 <br />227,220 <br />(38,190) <br />116.81% <br />Charges for Service <br />2,847,850 <br />2,696,300 <br />(151,550) <br />105.62% <br />Fines <br />86,651 <br />95,500 <br />8,849 <br />90.73% <br />Miscellaneous <br />1,550 <br />1,500 <br />(50) <br />103.33% <br />Golf Course <br />188,181 <br />138,000 <br />(50,181) <br />136.36% <br />Interest <br />36,000 <br />35,000 <br />(1,000) <br />102.86% <br />Other Sources & Transfers <br />106,835 <br />28,900 <br />(77,935) <br />369.670o <br />8,064,640 <br />7,708,570 <br />(356,070) <br />104.62% <br />