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City of Orono <br />2020 Revenue Budget Summary <br />8 <br />Percentage <br />2018 <br />Y -T -D <br />2019 <br />2020 <br />Increase <br />Increase <br />Revenue Source <br />Actual <br />Jun 30,2019 <br />Budget <br />Budget <br />(Decrease) <br />(Decrease) <br />Utility Penalties <br />1,920 <br />- <br />2,000 <br />2,000 <br />- <br />0.0% <br />Miscellaneous Revenue <br />4,488 <br />3,138 <br />3,000 <br />4,600 <br />1,600 <br />53.3% <br />Rent Income <br />5,400 <br />2,700 <br />5,400 <br />5,400 <br />- <br />0.0% <br />Contributions & donations <br />2,517 <br />2,500 <br />- <br />- <br />N/A <br />Refunds & Reimbursements <br />20,376 <br />1,979 <br />500 <br />500 <br />- <br />0.0% <br />Sale of Equipment <br />33,097 <br />25,577 <br />15,000 <br />20,000 <br />5,000 <br />33.3% <br />Cash Over/Short <br />- <br />(1) <br />- <br />- <br />- <br />N/A <br />Filing fees-elections/plats <br />1,056 <br />- <br />4,000 <br />3,000 <br />(1,000) <br />-25.0% <br />Total Miscellaneous Revenue <br />68,855 <br />35,892 <br />29,900 <br />35,500 <br />5,600 <br />18.7% <br />Total Revenue <br />8,720,255 <br />3,043,171 <br />8,577,280 <br />9,118,800 <br />541,520 <br />6.3% <br />8 <br />