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City of Orono <br />2018 Revenue Budget Summary <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 />Current Ad Valorem Taxes <br />3,977,693 <br />2,130,743 <br />4,197,240 <br />4,345,050 <br />Delinquent Ad Valorem Taxes <br />18,184 <br />(14,523) <br />- <br />10,000 <br />Fiscal Disparities <br />34,805 <br />15,807 <br />- <br />Personal Property Tax <br />14,899 <br />17,429 <br />Forfieted Tax Sale Apportionmt <br />- <br />- <br />Rent Credit <br />- <br />- <br />Penalties and Interest -Taxes <br />2,002 <br />1,989 <br />- <br />- <br />Property Taxes <br />4,047,583 <br />2,151,445 <br />4,197,244 <br />4,355,050 <br />157,806 <br />3.8% <br />Beer & Liquor Licenses <br />6,670 <br />7,160 <br />7,000 <br />7,000 <br />- <br />0.0% <br />Cigarette Licenses <br />125 <br />875 <br />400 <br />400 <br />0.0% <br />Garbage Haulers Licenses <br />1,080 <br />1,110 <br />1,100 <br />1,100 <br />0.0% <br />Other Business License/Permit <br />8,357 <br />6,902 <br />5,400 <br />5,400 <br />0.0% <br />Dog Licenses <br />1,268 <br />995 <br />- <br />- <br />N/A <br />Total Licenses <br />17,500 <br />17,042 <br />13,900 <br />13,900 <br />0.0% <br />Building Permits <br />362,045 <br />459,056 <br />375,000 <br />371,000 <br />(4,000) <br />-1.1% <br />Zoning Permit <br />4,929 <br />950 <br />1,750 <br />1,750 <br />- <br />0.0% <br />Mechanical/Septic/Other <br />67,909 <br />70,032 <br />50,000 <br />55,000 <br />5,000 <br />10.0% <br />Plumbing Permit <br />32,098 <br />33,805 <br />25,000 <br />25,000 <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 />Federal Grant -other <br />- <br />- <br />- <br />- <br />- <br />N/A <br />Market Value Credit <br />- <br />- <br />- <br />- <br />N/A <br />Police State Aid <br />217,056 <br />223,228 <br />200,000 <br />200,000 <br />- <br />0.0% <br />Police Training Reimbursement <br />8,442 <br />9,220 <br />10,000 <br />23,000 <br />13,000 <br />130.0% <br />PERA State Aid <br />7,219 <br />3,610 <br />7,220 <br />7,220 <br />- <br />0.0% <br />State Grant -other <br />15,553 <br />16,915 <br />10,000 <br />10,000 <br />- <br />0.0% <br />Total Intergovernmental <br />248,270 <br />252,972 <br />227,220 <br />240,220 <br />13,000 <br />5.7% <br />Administrative Charges for Svc <br />85,300 <br />51,750 <br />80,000 <br />80,000 <br />- <br />0.0% <br />General Taxable Sales/Service <br />(4,526) <br />817 <br />1,000 <br />1,000 <br />0.0% <br />Assessments searches <br />380 <br />150 <br />300 <br />300 <br />0.0% <br />Plan Check/Site Exam Fees <br />215,943 <br />291,722 <br />190,000 <br />190,000 <br />0.0% <br />Cond Use-Variance-Dev Fees <br />47,775 <br />42,585 <br />40,000 <br />10,000 <br />(30,000) <br />-75.0% <br />Engineering & Legal Fees <br />89,805 <br />88,082 <br />40,000 <br />40,000 <br />0.0% <br />Bldg Permits -mail in fees <br />1,535 <br />868 <br />700 <br />700 <br />0.0% <br />On-site Septic Program fees <br />44,550 <br />44,738 <br />44,500 <br />44,500 <br />0.0% <br />Coop Agreement -public works <br />5,108 <br />385 <br />3,000 <br />3,000 <br />0.0% <br />InterDepartmental Services -PW <br />- <br />- <br />- <br />- <br />- <br />N/A <br />Off Leash Annual Pass <br />130 <br />15,210 <br />- <br />10,000 <br />10,000 <br />N/A <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 />Coop Agreement -inspection <br />27,128 <br />12,476 <br />15,000 <br />20,000 <br />5,000 <br />33.3% <br />Coop Agreement -police <br />2,234,099 <br />2,199,446 <br />2,283,500 <br />2,308,830 <br />25,330 <br />1.1% <br />Police Special Services <br />84,156 <br />98,068 <br />75,000 <br />80,000 <br />5,000 <br />6.7% <br />False Alarm Fees <br />1,425 <br />500 <br />4,500 <br />2,000 <br />(2,500) <br />-55.6% <br />Police Reports <br />1,115 <br />600 <br />850 <br />850 <br />- <br />0.0% <br />Police Reserve Receipts <br />350 <br />- <br />500 <br />300 <br />(200) <br />-40.0% <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 />Other Fines <br />- <br />- <br />- <br />- <br />- <br />N/A <br />Court Fines <br />78,705 <br />56,313 <br />80,000 <br />80,000 <br />0.0% <br />Drug Task Force <br />- <br />- <br />- <br />- <br />- <br />N/A <br />Dog Impound Fees <br />60 <br />60 <br />500 <br />100 <br />(400) <br />-80.0% <br />Total Fines and Forfeits <br />78,765 <br />56,373 <br />80,500 <br />80,100 <br />(400) <br />-0.5% <br />Interest on investments <br />59,810 <br />- <br />54,000 <br />54,000 <br />- <br />0.0% <br />Interest -NOW account <br />396 <br />503 <br />500 <br />500 <br />0.0% <br />Total Investment Revenue <br />60,207 <br />503 <br />54,500 <br />54,500 <br />0.0% <br />Utility Penalties <br />1,540 <br />1,750 <br />1,500 <br />1,500 <br />- <br />0.0% <br />Green Fees <br />108,275 <br />126,061 <br />90,000 <br />110,000 <br />20,000 <br />22.2% <br />Rental -Golf carts & Club <br />52,760 <br />50,762 <br />44,000 <br />49,000 <br />5,000 <br />11.4% <br />Beer Sales <br />7,616 <br />9,896 <br />7,000 <br />8,000 <br />1,000 <br />14.3% <br />Pop Sales <br />4,132 <br />- <br />- <br />- <br />- <br />N/A <br />Concessions -taxable <br />2,554 <br />6,145 <br />5,300 <br />6,000 <br />700 <br />13.2% <br />Golf Ball Sales <br />1,427 <br />(11) <br />- <br />- <br />- <br />N/A <br />Pro Shop -taxable <br />513 <br />2,719 <br />3,700 <br />3,000 <br />(700) <br />-18.9% <br />Pro Shop -nontaxable <br />1,093 <br />303 <br />- <br />- <br />- <br />N/A <br />Other Golf Course Receipts <br />9,864 <br />698 <br />N/A <br />Cash Over/Short <br />(51) <br />- <br />N/A <br />