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City of Orono
<br /> Revenue Summary with Comparison to Budget
<br /> For The 9 Months Ending September 30, 2009
<br /> Year to Adjusted
<br /> Department Date Adjustments Balance Budget Balance Percent
<br /> Taxes 0.00 2,835,211.00 2,835,211.00 3,857,430.00 1,022,219.00 73.50%
<br /> Licenses & Permits 178,756.36 0.00 178,756.36 343,500.00 164,743.64 52.04%
<br /> Other Governmental 60,037.90 89,453.00 149,490.90 229,820.00 80,329.10 65.05%
<br /> Charges for Service 747,994.29 232,291.00 980,285.29 1,538,700.00 558,414.71 63.71%
<br /> Fines 64,072.95 20,000.00 84,072.95 102,000.00 17,927.05 82.42%
<br /> Miscellaneous 2,279.05 0.00 2,279.05 0.00 -2,279.05 N/A
<br /> Other Sources&Trans 28,273.38 41,000.00 69,273.38 92,400.00 23,126.62 74.97%
<br /> 1,081,413.93 3,217,955.00 4,299,368.93 6,163,850.00 1,864,481.07 69.75%
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