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CITY OF ORONO Attachment 2 - Revenue Detail 2 <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 />CHARGES FOR SERVICES <br />101-34200 <br />ADMINISTRATIVE CHARGES FOR SVC <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-34210 <br />GENERAL TAXABLE SALES/SERVICE <br />30.25 <br />30.25 <br />.00 <br />30.25) .0 <br />101-34220 <br />ASSESSMENTS SEARCHES <br />45.00 <br />45.00 <br />.00 <br />45.00) .0 <br />101-34230 <br />FILING FEES-ELECTIONSIPLATS <br />750.00 <br />750.00 <br />.00 <br />750.00) .0 <br />101-34410 <br />PLAN CHECK/SITE EXAM FEES <br />51,856.18 <br />51,856.18 <br />.00 <br />51,856.18) .0 <br />101-34420 <br />COND USE -VARIANCE -DEV FEES <br />16,450.00 <br />16,450.00 <br />.00 <br />16,450.00) .0 <br />101-34430 <br />ENGINEERING & LEGAL FEES <br />2,923.00 <br />2,923.00 <br />.00 <br />2,923.00) .0 <br />101-34440 <br />BLDG PERMITS -MAIL IN FEES <br />194.06 <br />194.06 <br />.00 <br />194.06) .0 <br />101-34450 <br />ON-SITE SEPTIC PROGRAM FEES <br />7.50 <br />7.50 <br />.00 <br />7.50) .0 <br />101-34460 <br />COOP AGREEMENT -INSPECTION <br />6,326.73 <br />6,326.73 <br />.00 <br />6,326.73) .0 <br />101-34610 <br />COOP AGREEMENT -POLICE <br />902,122.40 <br />902,122.40 <br />.00 <br />902,122.40) .0 <br />101-34620 <br />COOP AGREEMENT -ANIMAL CONTROL <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-34630 <br />POLICE SPECIAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-34640 <br />FALSE ALARM FEES <br />200.00 <br />200.00 <br />.00 <br />200.00) .0 <br />101-34650 <br />POLICE REPORTS <br />48.00 <br />48.00 <br />.00 <br />48.00) .0 <br />101-34670 <br />POLICE RESERVE RECEIPTS <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-34680 <br />EXPLORERS PROGRAM <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-34781 <br />OFF LEASH ANNUAL PASS <br />2,680.00 <br />2,680.00 <br />.00 <br />2,680.00) .0 <br />101-34810 <br />COOP AGREEMENT -PUBLIC WORKS <br />168.80 <br />168.80 <br />.00 <br />168.80) .0 <br />101-34815 <br />INTERDEPARTMENTAL SERVICES -PW <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-34820 <br />RECYCLING PROGRAM FEES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />TOTAL CHARGES FOR SERVICES 983,801.92 983,801.92 .00 ( 983,801.92) .0 <br />FINES <br />101-35104 <br />OTHER FINES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-35105 <br />ADMIN CITATIONS <br />13,801.31 <br />13,801.31 <br />.00 <br />13,801.31) .0 <br />101-35400 <br />COURT FINES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-35410 <br />DRUG TASK FORCE <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-35420 <br />DOG IMPOUND FEES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-35620 <br />ADMINISTRATIVE 30% SHARE <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />TOTAL FINES <br />13,801.31 <br />13,801.31 <br />.00 <br />13,801.31) .0 <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/20/2017 12:11PM PAGE: 2 <br />