|
J
<br /> City of Orono
<br /> Revenue Summary with Comparison to Budget
<br /> For The 10 Months Ending October 31, �009
<br /> Year to Adjusted
<br /> Department Date Adjustments Balance Budget Balance Percent
<br /> Taxes 0.00 3,137,633.00 3,137,633.00 3,857,430.00 719,797.00 81.34%
<br /> —�Licenses& Permits 190,599.13 0.00 190,599.13 343,500.00 152,900.87 55.49�0
<br /> Other Governmental 63,687.12 126,200.00 189,887.12 229,820.00 39,932.88 82.629�0
<br /> Charges for Service 1,019,489.00 77,000.00 1,096,489.00 1,538,700.00 442,211.00 71.26�0
<br /> Fines 64,072.95 30,000.00 94,072.95 102,000.00 7,927.05 92.23%
<br /> Miscellaneous 2,239.16 0.00 2,239.16 0.00 -2,239.16 N/A
<br /> Other Sources&Trans 29,418.45 50,000.00 79,418.45 92,400.00 12,981.55 85.95%
<br /> 1,369,505.81 3,420,833.00 4,790,338.81 6,163,850.00 1,373,511.19 77.72%
<br />
|