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CITY OF ORONO Attachment 3 - Revenue Detail
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2016
<br />GENERALFUND
<br />PERIOD DECEMBER 31, 20 BUDGET UNEARNED PCNT
<br />TAXES
<br />101-31010
<br />CURRENT AD VALOREM TAXES
<br />3,977,693.01
<br />3,977,693.01
<br />4,016,500.00
<br />38,806.99
<br />99.0
<br />101-31020
<br />DELINQUENT AD VALOREM TAXES
<br />18,184.16
<br />18,184.16
<br />.00 (
<br />18,184.16)
<br />.0
<br />101-31040
<br />FISCAL DISPARITIES
<br />34,805.10
<br />34,805.10
<br />.00 (
<br />34,805.10)
<br />.0
<br />101-31050
<br />PERSONAL PROPERTY TAX
<br />14,898.77
<br />14,898.77
<br />.00 (
<br />14,898.77)
<br />.0
<br />101-31060
<br />FORFIETED TAX SALE APPORTIONMT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-31070
<br />RENT CREDIT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-31900
<br />PENALTIES AND INTEREST -TAXES
<br />2,001.74
<br />2,001.74
<br />.00 (
<br />2,001.74)
<br />.0
<br />101-32180
<br />TOTAL TAXES
<br />4,047,582.78
<br />4,047,582.78
<br />4,016,500.00 (
<br />31,082.78)
<br />100.8
<br />LICENSES & PERMITS
<br />101-32100
<br />BUSINESS LICENSES
<br />100.00
<br />100.00
<br />.00 (
<br />100.00)
<br />.0
<br />101-32110
<br />BEER & LIQUOR LICENSES
<br />6,670.00
<br />6,670.00
<br />7,000.00
<br />330.00
<br />95.3
<br />101-32120
<br />CIGARETTE LICENSES
<br />125.00
<br />125.00
<br />400.00
<br />275.00
<br />31.3
<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 />1,080.00
<br />1,080.00
<br />1,100.00
<br />20.00
<br />98.2
<br />101-32180
<br />OTHER BUSINESS LICENSE/PERMIT
<br />8,356.50
<br />8,356.50
<br />5,400.00 (
<br />2,956.50)
<br />154.8
<br />101-32240
<br />DOG LICENSES
<br />1,268.00
<br />1,268.00
<br />4,000.00
<br />2,732.00
<br />31.7
<br />101-32510
<br />BUILDING PERMITS
<br />362,044.56
<br />362,044.56
<br />375,000.00
<br />12,955.44
<br />96.6
<br />101-32520
<br />ZONING PERMIT
<br />4,928.77
<br />4,928.77
<br />1,750.00 (
<br />3,178.77)
<br />281.6
<br />101-32530
<br />MECHANICAL/SEPTIC/OTHER
<br />67,909.41
<br />67,909.41
<br />50,000.00 (
<br />17,909.41)
<br />135.8
<br />101-32590
<br />PLUMBING PERMIT
<br />32,098.07
<br />32,098.07
<br />25,000.00 (
<br />7,098.07)
<br />128.4
<br />TOTAL LICENSES & PERMITS
<br />484,580.31
<br />484,580.31
<br />469,650.00 (
<br />14,930.31)
<br />103.2
<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 />HACA AID
<br />474.43
<br />474.43
<br />.00 (
<br />474.43)
<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 />217,056.18
<br />217,056.18
<br />200,000.00 (
<br />17,056.18)
<br />108.5
<br />101-33430
<br />POLICE TRAINING REIMBURSEMENT
<br />8,441.86
<br />8,441.86
<br />10,000.00
<br />1,558.14
<br />84.4
<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 />7,219.00
<br />7,219.00
<br />7,220.00
<br />1.00
<br />100.0
<br />101-33490
<br />STATE GRANT -OTHER
<br />15,552.75
<br />15,552.75
<br />10,000.00 (
<br />5,552.75)
<br />155.5
<br />101-33610
<br />COUNTY GRANT -RECYCLING
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33800
<br />OTHER GRANTS/AIDS
<br />16,666.00
<br />16,666.00
<br />.00 (
<br />16,666.00)
<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 />265,410.22
<br />265,410.22
<br />227,220.00 (
<br />38,190.22)
<br />116.8
<br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/23/2017 12:07PM PAGE: 1
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