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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 />City of Orono
<br />2020 Revenue Budget Summary
<br />Total Golf Course Receipts 175,609 119,316 176,000 176,000 - 0.0%
<br />Utility Penalties 1,920 2,380 2,000 2,000 - 0.0%
<br />Miscellaneous Revenue 4,488 3,457 3,000 4,700 1,700 56.7%
<br />Rent Income 5,400 3,600 5,400 5,400 - 0.0%
<br />Contributions & donations 2,517 2,500 - - - N/A
<br />Refunds & Reimbursements 20,376 3,111 500 3,000 2,500 500.0%
<br />Sale of Equipment 33,097 25,577 15,000 20,000 5,000 33.3%
<br />Cash Over/Short - (1) - - - N/A
<br />Filing fees-elections/plats 1,056 413 4,000 3,000 (1,000) -25.0%
<br />Total Miscellaneous Revenue 68,855 41,037 29,900 38,100 8,200 27.4%
<br />Total Revenue 8,878,504 5,601,259 8,577,280 9,143,200 565,920 6.6%
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