I�I��C\C.�'l\v�.F.N� �
<br /> City of Orono
<br /> 2014 Revenue Budget Summary
<br /> 2014 Percentage
<br /> 2012 YTD 2013 Mgr Increase Increase
<br /> Revenue Source Actual June 30,2013 Bud�et Recommd (Decrease) (Decrease)
<br /> Property Taxes 3,904,655 1,752,300 3,946,260 3,946,260 - 0.0%
<br /> Total Licenses 18,052 7,976 21,700 16,600 (5,100) -23.5�0
<br /> Total Permits 293,185 149,365 318,000 315,000 (3,000) -0.9%
<br /> Totallntergovernmental 152,959 8,646 208,220 203,220 (5,000) -2.4%
<br /> Total Gen Govt Service Charges 429,530 191,023 354,750 309,550 (45,200) -12.7%
<br /> Total Public Safety Service Charges 571,723 1,843,888 2,141,300 2,183,800 42,500 2.O�o
<br /> Total Fines and Forfeits 166,957 58,073 156,500 160,500 4,000 2.6%
<br /> Total Investment Revenue 51,425 197 40,500 45,500 5,000 12.3%
<br /> Total Miscellaneous Revenue 157,572 59,172 161,400 153,200 (8,200) -5.1%
<br /> Total Revenue 5,746,058 4,070,639 7,348,630 7,333,630 (15,000) -0.2%
<br />
|