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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 />CHARGES FOR SERVICES
<br />101-34200 ADMINISTRATIVE CHARGES FOR SVC
<br />101-34210 GENERAL TAXABLE SALES/SERVICE
<br />101-34220 ASSESSMENTS SEARCHES
<br />101-34230 FILING FEES-ELECTIONS/PLATS
<br />101-34410 PLAN CHECK/SITE EXAM FEES
<br />101-34420 COND USE -VARIANCE -DEV FEES
<br />101-34430 ENGINEERING & LEGAL FEES
<br />101-34440 BLDG PERMITS -MAIL IN FEES
<br />101-34450 ON-SITE SEPTIC PROGRAM FEES
<br />101-34460 COOP AGREEMENT -INSPECTION
<br />101-34610 COOP AGREEMENT -POLICE
<br />101-34620 COOP AGREEMENT -ANIMAL CONTROL
<br />101-34630 POLICE SPECIAL SERVICES
<br />101-34640 FALSE ALARM FEES
<br />101-34650 POLICE REPORTS
<br />101-34670 POLICE RESERVE RECEIPTS
<br />101-34680 EXPLORERS PROGRAM
<br />101-34781 OFF LEASH ANNUAL PASS
<br />101-34810 COOP AGREEMENT -PUBLIC WORKS
<br />101-34815 INTERDEPARTMENTAL SERVICES -PW
<br />101-34820 RECYCLING PROGRAM FEES
<br />1 &I" 9:11 -.;k9[o1:w
<br />FINES
<br />101-35104 OTHER FINES
<br />101-35105 ADMIN CITATIONS
<br />101-35400 COURT FINES
<br />101-35410 DRUG TASK FORCE
<br />101-35420 DOG IMPOUND FEES
<br />101-35620 ADMINISTRATIVE 30% SHARE
<br />TOTAL FINES
<br />FOR ADMINISTRATION USE ONLY
<br />85,300.00
<br />85,300.00
<br />80,000.00 (
<br />5,300.00)
<br />106.6
<br />( 4,525.60) (
<br />4,525.60)
<br />1,000.00
<br />5,525.60
<br />(452.6)
<br />380.00
<br />380.00
<br />300.00 (
<br />80.00)
<br />126.7
<br />12,510.00
<br />12,510.00
<br />4,000.00 (
<br />8,510.00)
<br />312.8
<br />215,943.29
<br />215,943.29
<br />175,000.00 (
<br />40,943.29)
<br />123.4
<br />47,775.00
<br />47,775.00
<br />35,000.00 (
<br />12,775.00)
<br />136.5
<br />89,804.78
<br />89,804.78
<br />35,000.00 (
<br />54,804.78)
<br />256.6
<br />1,534.91
<br />1,534.91
<br />700.00 (
<br />834.91)
<br />219.3
<br />44,550.00
<br />44,550.00
<br />44,500.00 (
<br />50.00)
<br />100.1
<br />27,128.43
<br />27,128.43
<br />15,000.00 (
<br />12,128.43)
<br />180.9
<br />2,234,099.27
<br />2,234,099.27
<br />2,222,500.00 (
<br />11,599.27)
<br />100.5
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />84,156.10
<br />84,156.10
<br />75,000.00 (
<br />9,156.10)
<br />112.2
<br />1,425.00
<br />1,425.00
<br />4,000.00
<br />2,575.00
<br />35.6
<br />1,122.25
<br />1,122.25
<br />800.00 (
<br />322.25)
<br />140.3
<br />350.00
<br />350.00
<br />500.00
<br />150.00
<br />70.0
<br />1,059.00
<br />1,059.00
<br />.00 (
<br />1,059.00)
<br />.0
<br />130.00
<br />130.00
<br />.00 (
<br />130.00)
<br />.0
<br />5,108.14
<br />5,108.14
<br />3,000.00 (
<br />2,108.14)
<br />170.3
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />2,847,850.57
<br />2,847,850.57
<br />2,696,300.00 (
<br />151,550.57)
<br />105.6
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />7,886.58
<br />7,886.58
<br />15,000.00
<br />7,113.42
<br />52.6
<br />78,704.74
<br />78,704.74
<br />80,000.00
<br />1,295.26
<br />98.4
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />60.00
<br />60.00
<br />500.00
<br />440.00
<br />12.0
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />86,651.32
<br />86,651.32
<br />95,500.00
<br />8,848.68
<br />90.7
<br />100 % OF THE FISCAL YEAR HAS ELAPSED
<br />02/23/2017 12:07PM PAGE:2
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