|
CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2019
<br />GENERAL FUND
<br />PERIOD OCTOBER 31, 201 BUDGET UNEARNED PCNT
<br />FOR ADMINISTRATION USE ONLY 83 % OF THE FISCAL YEAR HAS ELAPSED 10/17/2019 10:39AM PAGE: 1
<br />TAXES
<br />101-31010 CURRENT AD VALOREM TAXES 2,210,426.30 2,210,426.30 4,380,000.00 2,169,573.70 50.5
<br />101-31020 DELINQUENT AD VALOREM TAXES 35,348.77 35,348.77 10,000.00 ( 25,348.77) 353.5
<br />101-31040 FISCAL DISPARITIES 18,247.10 18,247.10 .00 ( 18,247.10) .0
<br />101-31050 PERSONAL PROPERTY TAX 20,362.30 20,362.30 .00 ( 20,362.30) .0
<br />101-31060 FORFIETED TAX SALE APPORTIONMT .00 .00 .00 .00 .0
<br />101-31070 RENT CREDIT .00 .00 .00 .00 .0
<br />101-31900 PENALTIES AND INTEREST-TAXES 1,453.43 1,453.43 .00 ( 1,453.43) .0
<br />TOTAL TAXES 2,285,837.90 2,285,837.90 4,390,000.00 2,104,162.10 52.1
<br />LICENSES & PERMITS
<br />101-32100 BUSINESS LICENSES .00 .00 .00 .00 .0
<br />101-32110 BEER & LIQUOR LICENSES 25.00 25.00 7,000.00 6,975.00 .4
<br />101-32120 CIGARETTE LICENSES 750.00 750.00 400.00 ( 350.00) 187.5
<br />101-32130 COMMERCIAL DOCK LICENSES .00 .00 .00 .00 .0
<br />101-32140 SET UP LICENSES .00 .00 .00 .00 .0
<br />101-32150 SEPTIC LICENSES .00 .00 .00 .00 .0
<br />101-32170 GARBAGE HAULERS LICENSES 990.00 990.00 1,100.00 110.00 90.0
<br />101-32180 OTHER BUSINESS LICENSE/PERMIT 9,536.00 9,536.00 6,500.00 ( 3,036.00) 146.7
<br />101-32230 RENTAL LICENSES 1,340.00 1,340.00 .00 ( 1,340.00) .0
<br />101-32240 DOG LICENSES 830.00 830.00 .00 ( 830.00) .0
<br />101-32510 BUILDING PERMITS 423,928.48 423,928.48 400,000.00 ( 23,928.48) 106.0
<br />101-32520 ZONING PERMIT 1,582.64 1,582.64 1,750.00 167.36 90.4
<br />101-32530 MECHANICAL/SEPTIC/OTHER 60,263.86 60,263.86 55,000.00 ( 5,263.86) 109.6
<br />101-32590 PLUMBING PERMIT 38,767.75 38,767.75 25,000.00 ( 13,767.75) 155.1
<br />TOTAL LICENSES & PERMITS 538,013.73 538,013.73 496,750.00 ( 41,263.73) 108.3
<br />OTHER GOVERNMENTS
<br />101-33220 FEDERAL GRANT-EMRGNCY PREP .00 .00 .00 .00 .0
<br />101-33390 FEDERAL GRANT-OTHER .00 .00 .00 .00 .0
<br />101-33410 HACA AID .00 .00 .00 .00 .0
<br />101-33415 MARKET VALUE CREDIT .00 .00 .00 .00 .0
<br />101-33420 POLICE STATE AID .00 .00 220,000.00 220,000.00 .0
<br />101-33430 POLICE TRAINING REIMBURSEMENT 33,604.66 33,604.66 23,000.00 ( 10,604.66) 146.1
<br />101-33440 MUNICIPAL STATE AID-STREETS .00 .00 .00 .00 .0
<br />101-33450 LOCAL GOVERNMENT AID .00 .00 .00 .00 .0
<br />101-33460 PERA STATE AID 3,609.50 3,609.50 7,220.00 3,610.50 50.0
<br />101-33490 STATE GRANT-OTHER 101,359.90 101,359.90 20,000.00 ( 81,359.90) 506.8
<br />101-33610 COUNTY GRANT-RECYCLING .00 .00 .00 .00 .0
<br />101-33690 COUNTY GRANT-OTHER .00 .00 .00 .00 .0
<br />101-33800 OTHER GRANTS/AIDS .00 .00 .00 .00 .0
<br />101-33890 GRANTS/AIDS FROM OTHER GOVTS 5,000.00 5,000.00 .00 ( 5,000.00) .0
<br />TOTAL OTHER GOVERNMENTS 143,574.06 143,574.06 270,220.00 126,645.94 53.1
<br />General Fund Financial Report
<br />3rd Quarter 2019 Revenue Detail
<br />Page 4 of 35
|