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City of Orono
<br />2020 Revenue Budget Summary
<br />14
<br />Percentage
<br />2018
<br />Y -T -D
<br />2019
<br />2020
<br />Increase
<br />Increase
<br />Revenue Source
<br />Actual
<br />Jul 31,2019
<br />Budget
<br />Budget
<br />(Decrease)
<br />(Decrease)
<br />Current Ad Valorem Taxes
<br />4,270,048
<br />2,210,426
<br />4,380,000
<br />4,679,000
<br />299,000
<br />6.8%
<br />Delinquent Ad Valorem Taxes
<br />(36,921)
<br />35,349
<br />10,000
<br />10,000
<br />-
<br />0.0%
<br />Fiscal Disparities
<br />34,614
<br />18,247
<br />-
<br />-
<br />N/A
<br />Personal Property Tax
<br />19,534
<br />20,362
<br />N/A
<br />Forfieted Tax Sale Apportionmt
<br />-
<br />-
<br />N/A
<br />Rent Credit
<br />-
<br />-
<br />N/A
<br />Penalties and Interest -Taxes
<br />831
<br />1,453
<br />-
<br />-
<br />-
<br />N/A
<br />Property Taxes
<br />4,288,106
<br />2,285,838
<br />4,390,000
<br />4,689,000
<br />299,000
<br />6.8%
<br />Beer & Liquor Licenses
<br />7,125
<br />-
<br />7,000
<br />7,100
<br />100
<br />1.4%
<br />Cigarette Licenses
<br />280
<br />750
<br />400
<br />500
<br />100
<br />25.0%
<br />Garbage Haulers Licenses
<br />1,095
<br />990
<br />1,100
<br />1,100
<br />-
<br />0.0%
<br />Other Business License/Permit
<br />11,275
<br />6,986
<br />6,500
<br />10,000
<br />3,500
<br />53.8%
<br />Dog Licenses
<br />100
<br />680
<br />-
<br />-
<br />-
<br />N/A
<br />Total Licenses
<br />19,875
<br />9,406
<br />15,000
<br />18,700
<br />3,700
<br />24.7%
<br />Building Permits
<br />577,582
<br />328,727
<br />400,000
<br />425,000
<br />25,000
<br />6.3%
<br />Zoning Permit
<br />1,200
<br />925
<br />1,750
<br />1,500
<br />(250)
<br />-14.3%
<br />Mechanical/Septic/Other
<br />102,411
<br />32,549
<br />55,000
<br />55,000
<br />-
<br />0.0%
<br />Plumbing Permit
<br />39,972
<br />19,948
<br />25,000
<br />28,000
<br />3,000
<br />12.0%
<br />Total Permits
<br />721,165
<br />382,148
<br />481,750
<br />509,500
<br />27,750
<br />5.8%
<br />Federal Grant -other
<br />-
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />Market Value Credit
<br />392
<br />-
<br />-
<br />-
<br />N/A
<br />Police State Aid
<br />234,178
<br />-
<br />220,000
<br />225,000
<br />5,000
<br />2.3%
<br />Police Training Reimbursement
<br />31,005
<br />3,779
<br />23,000
<br />23,000
<br />-
<br />0.0%
<br />PERA State Aid
<br />7,219
<br />3,610
<br />7,220
<br />-
<br />(7,220)
<br />-100.0%
<br />State Grant -other
<br />138,854
<br />57,317
<br />20,000
<br />145,000
<br />125,000
<br />625.0%
<br />Total Intergovernmental
<br />411,648
<br />64,706
<br />270,220
<br />393,000
<br />122,780
<br />45.4%
<br />Administrative Charges for Svc
<br />69,000
<br />138,325
<br />245,170
<br />283,500
<br />38,330
<br />15.6%
<br />General Taxable Sales/Service
<br />3,852
<br />1,082
<br />1,000
<br />2,000
<br />1,000
<br />100.0%
<br />Assessments searches
<br />200
<br />100
<br />300
<br />200
<br />(100)
<br />-33.3%
<br />Plan Check/Site Exam Fees
<br />320,621
<br />207,864
<br />190,000
<br />200,000
<br />10,000
<br />5.3%
<br />Cond Use-Variance-Dev Fees
<br />20,405
<br />14,135
<br />17,000
<br />19,000
<br />2,000
<br />11.8%
<br />Engineering & Legal Fees
<br />95,817
<br />36,043
<br />40,000
<br />45,000
<br />5,000
<br />12.5%
<br />Bldg Permits -mail in fees
<br />320
<br />-
<br />700
<br />-
<br />(700)
<br />-100.0%
<br />On-site Septic Program fees
<br />44,933
<br />45,765
<br />44,750
<br />45,800
<br />1,050
<br />2.3%
<br />Coop Agreement -public works
<br />1,241
<br />745
<br />3,000
<br />1,500
<br />(1,500)
<br />-50.0%
<br />InterDepartmental Services -PW
<br />-
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />Brush Site Fees
<br />-
<br />580
<br />-
<br />800
<br />800
<br />N/A
<br />Off Leash Annual Pass
<br />16,790
<br />13,045
<br />12,000
<br />15,000
<br />3,000
<br />25.0%
<br />Total Gen Govt Service Charges
<br />573,178
<br />457,684
<br />553,920
<br />612,800
<br />58,880
<br />10.6%
<br />Coop Agreement -inspection
<br />18,841
<br />21,694
<br />20,000
<br />15,000
<br />(5,000)
<br />-25.0%
<br />Coop Agreement -police
<br />2,307,980
<br />2,108,382
<br />2,370,830
<br />2,428,000
<br />57,170
<br />2.4%
<br />Police Special Services
<br />150,000
<br />68,609
<br />90,000
<br />100,000
<br />10,000
<br />11.1%
<br />False Alarm Fees
<br />900
<br />650
<br />2,000
<br />1,000
<br />(1,000)
<br />-50.0%
<br />Police Reports
<br />1,431
<br />381
<br />850
<br />900
<br />50
<br />5.9%
<br />Police Reserve Receipts
<br />-
<br />100
<br />300
<br />-
<br />(300)
<br />-100.0%
<br />Total Public Safety Service Charges
<br />2,479,151
<br />2,199,816
<br />2,483,980
<br />2,544,900
<br />60,920
<br />2.5%
<br />Other Fines
<br />-
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />Court Fines
<br />70,820
<br />41,064
<br />80,000
<br />80,000
<br />0.0%
<br />Drug Task Force
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />Dog Impound Fees
<br />140
<br />-
<br />100
<br />100
<br />0.0%
<br />Total Fines and Forfeits
<br />70,960
<br />41,064
<br />80,100
<br />80,100
<br />0.0%
<br />Interest on investments
<br />69,482
<br />-
<br />95,910
<br />80,500
<br />(15,410)
<br />-16.1%
<br />Interest -NOW account
<br />474
<br />244
<br />500
<br />500
<br />0.0%
<br />Total Investment Revenue
<br />69,956
<br />244
<br />96,410
<br />81,000
<br />(15,410)
<br />-16.0%
<br />Green Fees
<br />109,792
<br />78,388
<br />110,000
<br />110,000
<br />0.0%
<br />Rental -Golf carts & Club
<br />47,691
<br />29,041
<br />49,000
<br />48,000
<br />(1,000)
<br />-2.0%
<br />Beer Sales
<br />10,152
<br />5,875
<br />8,000
<br />10,000
<br />2,000
<br />25.0%
<br />Pop Sales
<br />-
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />Concessions -taxable
<br />4,983
<br />3,841
<br />6,000
<br />5,000
<br />(1,000)
<br />-16.7%
<br />Golf Ball Sales
<br />-
<br />1,225
<br />-
<br />1,000
<br />1,000
<br />N/A
<br />Pro Shop -taxable
<br />2,075
<br />872
<br />3,000
<br />2,000
<br />(1,000)
<br />-33.3%
<br />Pro Shop -nontaxable
<br />277
<br />68
<br />-
<br />-
<br />N/A
<br />Other Golf Course Receipts
<br />591
<br />-
<br />N/A
<br />Cash Over/Short
<br />50
<br />9
<br />-
<br />N/A
<br />Total Golf Course Receipts
<br />175,609
<br />119,316
<br />176,000
<br />176,000
<br />0.0%
<br />14
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