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City of Orono
<br /> � General Fund Revenues
<br /> For 2010
<br /> Doltar Percentage
<br /> 2008 YTD 2009 2010 Increase Increase
<br /> Revenue Source Actual thru 7/31/09 Budqet Budqet (Decrease) (Decrease)
<br /> Property Taxes 3,335,892 0 3,857,430 3,887,430 30,000 0.8%
<br /> MVHC Offset 0 0
<br /> Total Taxes 3,335,892 0 3,857,430 3,887,430 30,000 0.8%
<br /> Beer&Liquor Licenses 4,900 25 6,500 6,500 0 0.0%
<br /> Cigarette Licenses 900 1,000 1,100 1,000 -100 -9.1%
<br /> Commercial Dock Licenses 0 0 0 0 0 --
<br /> Septic Licenses 15 0 0 0 0 --
<br /> Garbage Hauler Licenses 750 1,185 650 1,000 350 53.8%
<br /> Dog Licenses 6,978 7,104 4,000 6,000 2,000 50.0%
<br /> Other Business Licenses 970 2,284 1,500 1,500 0 0.0°/a
<br /> Total Businees Licenses 14,513 11,598 13,750 16,000 2,250 16.4%
<br /> Building Permits 298,433 100,096 267,750 214,200 -53,550 -20.0%
<br /> General Permits 42,769 13,026 40,000 32,000 -8,000 -20.0%
<br /> Other Permits 20,658 4,377 22,000 17,600 -4,400 -20.0%
<br /> Totai Permits 361,860 117,499 329,750 263,800 -65,950 -20.0%
<br /> Federal Grant-Emerg.Prep. 0 0 0 0 0 --
<br /> HACA Aid/MVC 20,928 0 0 0 0 --
<br /> Police Training Reimbursement 7,638 0 7,600 7,600 0 0.0°/a
<br /> Police State Aid 139,962 0 130,000 130,000 0 0.0%
<br /> PERA State Aid 7,219 0 7,220 7,220 0 0.0%
<br /> State Grants/Aids-Other 4,276 3,400 0 0 0 --
<br /> MSA-Streets 78,277 26,591 60,000 55,000 -5,000 -8.3%
<br /> County Grant-Recycling 40,339 0 25,000 25,000 0 0.0%
<br /> Aids/Grants from Other Govts. 1,716 0 0 0 0 --
<br /> Total Intergovernmentaf Revenue 300,355 29,991 229,820 224,820 -5,000 -2.2%
<br /> Plan Check&Site Exam Fees 159,791 49,274 150,000 120,000 30,000 -20.0%
<br /> Conditional Use,Variance,&Subdivision 122,593 12,358 70,000 56,000 -14,000 -20.0%
<br /> Engineering/Legal Fees 292,117 14,195 120,000 96,000 -24,000 -20.0%
<br /> On-Site Septic Program Fees 52,050 55,275 55,000 55,000 0 0.0%
<br /> Recycling Program Fees 68,805 49,498 73,500 75,000 1,500 2.0%
<br /> Contracted Public Works Services 0 0 1,200 1,200 0 0.0%
<br /> Interdepartmental Services-Public Works 2,360 0 5,000 5,000 0 0.0%
<br /> Administrative Charges for Services 74,380 0 84,200 86,750 2,550 3.0%
<br /> General Taxable Sales 4,755 974 4,500 4,500 0 U.0%
<br /> Assessment Searches 180 49 150 150 0 0.0%
<br /> Building Permit Mail-in Fees 795 171 350 350 0 0.0%
<br /> Total Gen Govt Service Chrgs Rev 777,826 781,794 563,900 499,950 -63,950 -11.3%
<br /> Contracted Police Services 866,290 387,152 928,000 860,000 -68,000 -7.3°/a
<br /> Contracted Animal Control Services 27,858 0 0 0 0 --
<br /> Police Special Services 53,365 12,355 25,000 25,000 0 0.0%
<br /> Contracted Inspection Services 32,937 1,936 15,000 15,000 0 0.0%
<br /> False Alarm Fees 6,525 1,900 6,000 6,000 0 0.0%
<br /> Police Reports 875 729 800 800 0 0.0%
<br /> Police Reserve/DARE Program Receipts 30 0 0 0 0 --
<br /> Total Public Safety Serv Chrg Rev 987,880 404,072 974,800 906,800 -68,000 -7.0%
<br /> Court Fines 109,478 25,765 100,000 100,000 0 0.0%
<br /> Drug Task Force 12,386 30,000 0 0 0 --
<br /> City Share 30%Forfietures 3,863 0 1,000 1,000 0 0.0%
<br /> Dog Impound Fees 2,015 240 1,000 1,000 0 0.0%
<br /> Total Fines and Forfeits Revenue 127,742 56,005 102,000 102,000 0 0.0%
<br /> Interest on Investments 141,842 0 70,000 �o,000 0 0.0%
<br /> NOW Interest 2,341 380 1,000 1,000 0 0.0%
<br /> Totaf Investment Revenue 144,783 380 71,000 71,000 0 0
<br /> Utility Penalties 0 1,903 0 4,000 4,000 --
<br /> Miscellaneous Revenue 23,309 7,256 5,000 5,000 0 0.0%
<br /> Rent Income 5,400 3,150 5,400 5,400 0 0.0%
<br /> Contributions&Donations 400 2,550 0 0 0 --
<br /> Sale of Equipment&Land 192,030 10,497 11,000 11,000 0 0.0%
<br /> Transfer In 0 0 0 0 0 --
<br /> Totai Miscellaneous Revenue 229,135 23,453 21,400 21,400 6 0.0°ib
<br /> Total Revenues and Transfers Ir E.271.39G 826,695 6.163.85G 5.997.20G -166.650 -2.7°/
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