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Revenue Source
<br />2018
<br />Actual
<br />Y-T-D
<br />Jul 31,2019
<br />2019
<br />Budget
<br />2020
<br />Budget
<br />Increase
<br />(Decrease)
<br />Percentage
<br />Increase
<br />(Decrease)
<br />Current Ad Valorem Taxes 4,270,048 2,210,426 4,380,000 4,679,000 299,000 6.8%
<br />Delinquent Ad Valorem Taxes (36,921) 35,349 10,000 10,000 - 0.0%
<br />Fiscal Disparities 34,614 18,247 - - - N/A
<br />Personal Property Tax 19,534 20,362 - - - N/A
<br />Forfieted Tax Sale Apportionmt - - - - - N/A
<br />Rent Credit - - - - - N/A
<br />Penalties and Interest-Taxes 831 1,453 - - - N/A
<br />Property Taxes 4,288,106 2,285,838 4,390,000 4,689,000 299,000 6.8%
<br />Beer & Liquor Licenses 7,125 - 7,000 7,100 100 1.4%
<br />Cigarette Licenses 280 750 400 500 100 25.0%
<br />Garbage Haulers Licenses 1,095 990 1,100 1,100 - 0.0%
<br />Other Business License/Permit 11,275 6,986 6,500 10,000 3,500 53.8%
<br />Dog Licenses 100 680 - - - N/A
<br />Total Licenses 19,875 9,406 15,000 18,700 3,700 24.7%
<br />Building Permits 577,582 328,727 400,000 425,000 25,000 6.3%
<br />Zoning Permit 1,200 925 1,750 1,500 (250) -14.3%
<br />Mechanical/Septic/Other 102,411 32,549 55,000 55,000 - 0.0%
<br />Plumbing Permit 39,972 19,948 25,000 28,000 3,000 12.0%
<br />Total Permits 721,165 382,148 481,750 509,500 27,750 5.8%
<br />Federal Grant-other - - - - - N/A
<br />Market Value Credit 392 - - - - N/A
<br />Police State Aid 234,178 - 220,000 225,000 5,000 2.3%
<br />Police Training Reimbursement 31,005 3,779 23,000 23,000 - 0.0%
<br />PERA State Aid 7,219 3,610 7,220 - (7,220) -100.0%
<br />State Grant-other 138,854 57,317 20,000 145,000 125,000 625.0%
<br />Total Intergovernmental 411,648 64,706 270,220 393,000 122,780 45.4%
<br />Administrative Charges for Svc 69,000 138,325 245,170 283,500 38,330 15.6%
<br />General Taxable Sales/Service 3,852 1,082 1,000 2,000 1,000 100.0%
<br />Assessments searches 200 100 300 200 (100) -33.3%
<br />Plan Check/Site Exam Fees 320,621 207,864 190,000 200,000 10,000 5.3%
<br />Cond Use-Variance-Dev Fees 20,405 14,135 17,000 19,000 2,000 11.8%
<br />Engineering & Legal Fees 95,817 36,043 40,000 45,000 5,000 12.5%
<br />Bldg Permits-mail in fees 320 - 700 - (700) -100.0%
<br />On-site Septic Program fees 44,933 45,765 44,750 45,800 1,050 2.3%
<br />Coop Agreement-public works 1,241 745 3,000 1,500 (1,500) -50.0%
<br />InterDepartmental Services-PW - - - - - N/A
<br />Brush Site Fees - 580 - 800 800 N/A
<br />Off Leash Annual Pass 16,790 13,045 12,000 15,000 3,000 25.0%
<br />Total Gen Govt Service Charges 573,178 457,684 553,920 612,800 58,880 10.6%
<br />Coop Agreement-inspection 18,841 21,694 20,000 15,000 (5,000) -25.0%
<br />Coop Agreement-police 2,307,980 2,108,382 2,370,830 2,428,000 57,170 2.4%
<br />Police Special Services 150,000 68,609 90,000 100,000 10,000 11.1%
<br />False Alarm Fees 900 650 2,000 1,000 (1,000) -50.0%
<br />Police Reports 1,431 381 850 900 50 5.9%
<br />Police Reserve Receipts - 100 300 - (300) -100.0%
<br />Total Public Safety Service Charges 2,479,151 2,199,816 2,483,980 2,544,900 60,920 2.5%
<br />Other Fines - - - - - N/A
<br />Court Fines 70,820 41,064 80,000 80,000 - 0.0%
<br />Drug Task Force - - - - - N/A
<br />Dog Impound Fees 140 - 100 100 - 0.0%
<br />Total Fines and Forfeits 70,960 41,064 80,100 80,100 - 0.0%
<br />Interest on investments 69,482 - 95,910 80,600 (15,310) -16.0%
<br />Interest-NOW account 474 244 500 500 - 0.0%
<br />Total Investment Revenue 69,956 244 96,410 81,100 (15,310) -15.9%
<br />Green Fees 109,792 78,388 110,000 110,000 - 0.0%
<br />Rental-Golf carts & Club 47,691 29,041 49,000 48,000 (1,000) -2.0%
<br />Beer Sales 10,152 5,875 8,000 10,000 2,000 25.0%
<br />Pop Sales - - - - - N/A
<br />Concessions-taxable 4,983 3,841 6,000 5,000 (1,000) -16.7%
<br />Golf Ball Sales - 1,225 - 1,000 1,000 N/A
<br />Pro Shop-taxable 2,075 872 3,000 2,000 (1,000) -33.3%
<br />Pro Shop-nontaxable 277 68 - - - N/A
<br />Other Golf Course Receipts 591 - - - - N/A
<br />Cash Over/Short 50 9 - - - N/A
<br />City of Orono
<br />2020 Revenue Budget Summary
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