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City of Orono - 2018 Budget
<br />General Fund Revenues
<br />Percentage
<br />2016
<br />Y-T-D
<br />2017
<br />2018
<br />Increase
<br />Increase
<br />Revenue Source
<br />Actual
<br />Nov 30,2017
<br />Budget
<br />Budget
<br />(Decrease)
<br />(Decrease)
<br />Property Taxes
<br />4,047,583
<br />2,151,445
<br />4,197,240
<br />4,355,050
<br />157,810
<br />3.8%
<br />Total Licenses
<br />17,500
<br />17,042
<br />13,900
<br />13,900
<br />-
<br />0.0%
<br />Total Permits
<br />466,981
<br />563,844
<br />451,750
<br />452,750
<br />1,000
<br />0.2%
<br />Total Intergovernmental
<br />248,270
<br />252,972
<br />227,220
<br />240,220
<br />13,000
<br />5.7%
<br />Total Gen Govt Service Charges
<br />485,871
<br />521,097
<br />399,500
<br />379,500
<br />(20,000)
<br />-5.0%
<br />Total Public Safety Service Charges
<br />2,348,274
<br />2,311,090
<br />2,379,350
<br />2,411,980
<br />32,630
<br />1.4%
<br />Total Fines and Forfeits
<br />86,651
<br />59,745
<br />80,500
<br />80,100
<br />(400)
<br />-0.5%
<br />Total Investment Revenue
<br />60,207
<br />503
<br />54,500
<br />54,500
<br />-
<br />0.0%
<br />Total Miscellaneous Revenue
<br />284,166
<br />239,544
<br />183,900
<br />205,400
<br />21,500
<br />11.7%
<br />Total Revenue
<br />8,045,501
<br />6,117,281
<br />7,987,860
<br />8,193,400
<br />205,540
<br />2.6%
<br />Page 6
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