Laserfiche WebLink
Revenue Source <br />Total Golf Course Receipts <br />Miscellaneous Revenue <br />Rent Income <br />Contributions & donations <br />Refunds & Reimbursements <br />Sale of Equipment <br />Filing fees-elections/plats <br />Total Miscellaneous Revenue <br />Total Revenue <br />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 />Actual <br />Nov 30,2017 <br />Budget <br />Budget <br />(Decrease) <br />(Decrease) <br />188,181 <br />196,572 <br />150,000 <br />176,000 <br />26,000 <br />17.3% <br />24,332 <br />576 <br />3,000 <br />3,000 <br />- <br />0.0% <br />5,850 <br />4,500 <br />5,400 <br />5,400 <br />0.0% <br />1,470 <br />- <br />- <br />- <br />N/A <br />6,699 <br />3,958 <br />- <br />500 <br />500 <br />N/A <br />43,584 <br />29,738 <br />20,000 <br />15,000 <br />(5,000) <br />-25.0% <br />12,510 <br />2,450 <br />4,000 <br />4,000 <br />- <br />0.0% <br />284,166 <br />239,544 <br />183,900 <br />205,400 <br />21,500 <br />11.7% <br />