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Source Sept 30 Budget Percent Dec 31 Percent Sept 30 Budget Percent
<br />Taxes 2,737,943 4,355,050 62.87%4,288,106 98.46%2,285,838 4,390,000 52.07%
<br />Licenses & Permits 532,449 466,650 114.10%746,043 159.87%538,014 496,750 108.31%
<br />Other Governmental 44,033 240,220 18.33%411,648 171.36%143,574 270,220 53.13%
<br />Charges for Service 2,728,356 2,795,480 97.60%3,054,264 109.26%2,963,281 3,041,900 97.42%
<br />Fines 64,123 79,700 80.46%83,875 105.24%66,624 80,100 83.18%
<br />Miscellaneous 1,920 1,500 128.00%1,920 128.00%2,380 2,000 119.00%
<br />Golf Course 169,304 202,000 83.81%175,609 86.94%173,951 176,000 98.84%
<br />Interest 341 54,500 0.63%54,500 100.00%335 96,410 0.35%
<br />Other Sources & Transfers 48,446 24,400 198.55%81,335 333.34%48,778 23,900 204.09%
<br />6,326,914 8,219,500 76.97%8,897,301 108.25%6,222,775 8,577,280 72.55%
<br />Quarter
<br />City of Orono
<br />Revenue Summary with Comparison to Budget
<br />For The 9 Months Ending September 30, 2018 - 19
<br />2018 2019
<br />Annual
<br />General Fund Financial Report
<br />3rd Quarter 2019 Revenue Summary
<br />Page 3 of 35
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