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City of Orono
<br /> General Fund Revenues
<br /> For 2009
<br /> Dollar Percentage
<br /> 200'�'j YTD 200� 20�� Increase Increase
<br /> Revenue Source Actual thru 6/30/ Bu� Bud�et (Decrease) (Decrease)
<br /> Taxes 3,335,892 1,838,903 3,857,430 3,887,430 30,000 0.8%
<br /> Business Licenses 14,513 11,898 13,750 16,000 2,250 16.4%
<br /> Permits 361,860 127,349 329,750 263,800 -65,950 -20.0%
<br /> Intergovernmaental Revenue 300,355 36,520 229,820 224,820 -5,000 -2.2°/o
<br /> General Govt Service Charges 777,826 243,560 563,900 473,950 -89,950 -16.0%
<br /> Public Safety Charges 987,880 404,072 974,800 906,800 -68,000 -7.0%
<br /> Fines and Foreits 127,742 56,005 102,000 102,000 0 0.0%
<br /> Investment Revenue 144,183 380 71,000 71,000 0 0
<br /> Miscellaneous Revenue 221,139 25,343 21,400 25,400 4,000 18.7°/o
<br /> Total Revenues and Transfers In 6,271,390 2,744,030 6,163,850 5,971,200 -192,650 -3.1%
<br /> Preliminary Expenditures 6,158,341
<br /> Projected Deficit -187,141
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