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City of Orono . , ,
<br /> General Fund Revenues �
<br /> For 2010
<br /> Dollar Percentage
<br /> 2008 YTD 2009 2010 Increase Increase
<br /> Revenue Source Actual 11/23/2009 Budqet Budqet (Decrease� (Decreasel
<br /> PropertyTaxes 3,335,892 1,838,903 3,857,430 3,887,430 30,000 0.8%
<br /> MVHC Offset 0 0
<br /> Total Taxes 3,335,892 1,838,903 3,857,430 3,887,430 30,000 0.8%
<br /> Beer&Liquor Licenses 4,900 1,625 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 7,416 4,000 6,000 2,000 50.0%
<br /> Other Business Licenses 970 4,319 1,500 1,500 0 0.0%
<br /> Total Bus(nees Llcenses 14,573 15,545 13,750 16,000 2,250 16.4%
<br /> Building Permits 298,433 148,569 267,750 205,000 -62,750 -23.4%
<br /> General Permits 42,769 27,991 40,000 35,000 -5,000 -12.5%
<br /> Other Permits 20,658 9,573 22,000 15,000 -7,000 -31.8%
<br /> Total Permits 361,860 186,133 329,750 255,000 -74,750 -22.7%
<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%
<br /> Police State Aid 139,962 119,000 130,000 120,000 -10,000 -7.7%
<br /> PERA State Aid 7,219 7,200 7,220 7,220 0 0.0%
<br /> State Grants/Aids-Other 4,276 12,820 0 0 0 --
<br /> MSA-Streets 78,277 26,591 60,000 55,000 -5,000 -8.3%
<br /> County Grant-Recycling 40,339 24,277 25,000 25,000 0 0.0%
<br /> Aids/Grants from Other Govts. 1,716 0 0 0 0 -
<br /> Total Intergovernmental Revenue 300,355 189,888 229,820 214,820 -15,000 -6.5%
<br /> Plan Check 8 Site Exam Fees 159,791 95,570 150,000 120,000 -30,000 -20.0%
<br /> Conditional Use,Variance,&Subdivision 122,593 17,768 70,000 55,000 -15,000 -21.4%
<br /> Engineering/Legal Fees 292,117 26,865 120,000 68,870 -51,130 -42.6%
<br /> On-Site Septic Program Fees 52,050 54,890 55,000 55,000 0 0.0%
<br /> Recycling Program Fees 68,805 62,192 73,500 75,000 1,500 2.0%
<br /> Contracted Public Works Services 0 1,150 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 74,38U 77,180 84,200 86,750 2,550 3.0%
<br /> General Taxable Sales 4,755 1,452 4,500 4,500 0 0.0%
<br /> Assessment Searches 180 128 150 150 0 0.0%
<br /> Building Permit Mail-in Fees 795 330 350 350 0 0.0%
<br /> Total Gen Govt Service Chrgs Rev 777,826 337,625 563,900 471,820 -92,080 -16.3%
<br /> Contracted Police Services 866,290 774,304 928,000 837,940 -90,060 -9.7%
<br /> Contracted Animal Control Services 27,858 0 0 0 0 --
<br /> Police Special Services 53,365 39,440 25,000 25,000 0 0.0%
<br /> Contracted Inspection Services 32,937 7,394 15,000 15,000 0 0.0%
<br /> False Alarm Fees 6,525 2,650 6,000 6,000 0 0.0%
<br /> Police Reports 875 930 800 800 0 0.0%
<br /> Police Reserve/DARE Program Receipts 30 0 0 0 0 -
<br /> Total Public Safety Serv Chrg Rev 987,880 824,718 974,800 884,740 -90,060 -9.2%
<br /> Court Fines 109,478 33,833 100,000 100,000 0 0.0%
<br /> Drug Task Force 12,386 30,000 0 0 0 -
<br /> Ciry Share 30%Fortietures 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 Ffnes and Forfeits Revenue 127,742 64,073 102,000 102,000 0 0.0%
<br /> Interest on Investments 141,842 0 70,000 70,000 0 0.0%
<br /> NOW Interest 2,341 453 1,000 1,000 0 0.0%
<br /> Total Investment Revenue 144,183 453 71,000 71,000 0 0
<br /> Utility Penalties 0 2,239 0 4,000 4,000 --
<br /> Miscellaneous Revenue 23,309 16,166 5,000 5,000 0 0.0%
<br /> Rent Income 5,400 4,500 5,400 5,400 0 0.0%
<br /> Contributions&Donations 400 2,550 0 0 0 --
<br /> Sale of Equipment&Land 192,030 14,255 11,000 11,000 0 0.0%
<br /> Transfer In 0 0 0 0 0 --
<br /> Total Miscellaneous Revenue 221,139 39,710 21,400 25,400 4,000 18.7%
<br /> Total Revenues and Transfers In 6,271,390 3,496,948 6,163,8b0 6,928,210 -235,640 -3.8%
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