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City of Orono
<br /> 2014 Revenue Budget Summary
<br /> 2014 Percentage
<br /> 2012 YTD 2013 M gr Increase Increase
<br /> Revenue Source Actual June 30,2013 Bud�et Recommd (Decrease) (Decrease)
<br /> False Alarm Fees 4,925 125 5,000 4,000 (1,000) -20.0%
<br /> Police Reports 1,571 211 900 900 - 0.0%
<br /> Police Reserve Receipts 50 337 - 500 500 N/A
<br /> Total Public Safety Service Charges 571,723 1,843,888 2,141,300 2,183,800 42,500 2.0%
<br /> Other Fines - - - - - N/A
<br /> Court Fines 136,597 57,833 126,000 130,000 4,000 3.2%
<br /> Drug Task Force 30,000 - 30,000 30,000 - 0.0%
<br /> Dog Impound Fees 360 240 500 500 - 0.0%
<br /> Total Fines and Forfeits 166,957 58,073 156,500 160,500 4,000 2.6%
<br /> Interest on investments 50,897 - 40,000 45,000 5,000 12.5%
<br /> Interest-NOW account 528 197 500 500 - O.O�o
<br /> Total Investment Revenue 51,425 197 40,500 45,500 5,000 12.3%a
<br /> Utility Penalties 2,828 1,313 3,000 1,000 (2,000) -66.7�
<br /> Golf Course Receipts 113,263 45,865 125,000 120,000 (5,000) -4.0%
<br /> Miscellaneous Revenue 9,056 2,431 10,000 7,500 (2,500) -25.0%
<br /> Rent income 5,400 2,700 5,400 5,400 - 0.0%
<br /> Contributions &donations 200 100 - - - N/A
<br /> Refunds& Reimbursements 2,873 2,464 - - - N/A
<br /> Sale of Equipment 20,503 3,200 18,000 18,000 - 0.0%
<br /> Filing fees-elections/plats 3,450 1,100 - 1,300 1,300 N/A
<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%
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