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Attachment 1 - Revenue Summary <br />City of Orono <br />Revenue Summary with Comparison to Budget <br />For the 3 Months Ending March 31, 2017 <br />Source <br />March 31 <br />2016 <br />Budget <br />Balance <br />Percent <br />Taxes <br />- <br />4,197,240 <br />4,197,240 <br />0.00% <br />Licenses & Permits <br />95,699 <br />465,650 <br />369,951 <br />20.55% <br />Other Governmental <br />37,180 <br />227,220 <br />190,040 <br />16.36% <br />Charges for Service <br />983,802 <br />2,778,850 <br />1,795,048 <br />35.40% <br />Fines <br />13,801 <br />80,500 <br />66,699 <br />17.14% <br />Miscellaneous <br />- <br />1,500 <br />1,500 <br />0.00% <br />Golf Course <br />1,488 <br />150,000 <br />148,512 <br />0.99% <br />Interest <br />134 <br />54,500 <br />54,366 <br />0.25% <br />Other Sources & Transfers <br />2,566 <br />32,400 <br />29,834 <br />7.92% <br />1,134,670 <br />7,987,860 <br />6,853,190 <br />14.20% <br />