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CITY OF ORONO Attachment 2 - Revenue Detail 1 <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2017 <br />GENERALIFUND <br />PERIOD MARCH 31, 2017 BUDGET UNEARNED PCNT <br />TAXES <br />101-31010 <br />CURRENT AD VALOREM TAXES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-31020 <br />DELINQUENT AD VALOREM TAXES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-31040 <br />FISCAL DISPARITIES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-31050 <br />PERSONAL PROPERTY TAX <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-31060 <br />FORIFIETED TAX SALE APPORTIONMT <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-31070 <br />RENT CREDIT <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-31900 <br />PENALTIES AND INTEREST -TAXES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-32180 <br />TOTALTAXES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />LICENSES & PERMITS <br />101-32100 <br />BUSINESS LICENSES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-32110 <br />BEER & LIQUOR LICENSES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-32120 <br />CIGARETTE LICENSES <br />750.00 <br />750.00 <br />.00 <br />750.00) .0 <br />101-32130 <br />COMMERCIAL DOCK LICENSES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-32140 <br />SET UP LICENSES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-32150 <br />SEPTIC LICENSES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-32170 <br />GARBAGE HAULERS LICENSES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-32180 <br />OTHER BUSINESS LICENSE/PERMIT <br />2,478.00 <br />2,478.00 <br />.00 <br />2,478.00) .0 <br />101-32240 <br />DOG LICENSES <br />1,755.00 <br />1,755.00 <br />.00 <br />1,755.00) .0 <br />101-32510 <br />BUILDING PERMITS <br />74,024.82 <br />74,024.82 <br />.00 <br />74,024.82) .0 <br />101-32520 <br />ZONING PERMIT <br />50.00 <br />50.00 <br />m <br />50.00) .0 <br />101-32530 <br />MECHANICAL/SEPTIC/OTHER <br />10,789.98 <br />10,789.98 <br />.00 <br />10,789.98) .0 <br />101-32590 <br />PLUMBING PERMIT <br />5,850.96 <br />5,850.96 <br />.00 <br />5,850.96) .0 <br />COUNTY GRANT -RECYCLING <br />TOTAL LICENSES & PERMITS <br />95,698.76 <br />95,698.76 <br />.00 <br />95,698.76) .0 <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 />HACAAID <br />.00 <br />.00 <br />.00 <br />.00 <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 />8,963.00 <br />8,963.00 <br />.00 <br />8,963.00) <br />.0 <br />101-33430 <br />POLICE TRAINING REIMBURSEMENT <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <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 />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-33490 <br />STATE GRANT -OTHER <br />6,252.02 <br />6,252.02 <br />.00 <br />6,252.02) <br />.0 <br />101-33610 <br />COUNTY GRANT -RECYCLING <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-33690 <br />COUNTY GRANT -OTHER <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-33800 <br />OTHER GRANTS/AIDS <br />21,965.00 <br />21,965.00 <br />.00 <br />21,965.00) <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 />37,180.02 <br />37,180.02 <br />.00 <br />37,180.02) <br />.0 <br />FOR ADMINISTRATION <br />USE ONLY <br />25 % OF THE FISCAL YEAR HAS ELAPSED <br />04/20/2017 <br />12:11PM <br />PAGE: 1 <br />