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City of Orono
<br /> General Fund Revenues
<br /> For 2008
<br /> Dollar Percentage
<br /> 2006 YTD 2007 2008 Increase Increase
<br /> Revenue Source Actual thru 6/30/07 Budqet Budqet (Decrease) (Decrease)
<br /> Property Taxes 3,240,249 1,757,135 3,365,520 3,705,790 340,270 10.1%
<br /> MVHC Offset 0 0
<br /> 3,240,249 1,757,135 3,365,520 3,705,790 340,270 10.1%
<br /> Beer&Liquor Licenses 6,900 400 6,500 6,500 0 0.0%
<br /> Cigarette Licenses 1,283 900 1,100 1,100 0 0.0%
<br /> Commercial Dock Licenses 0 0 0 0 0 --
<br /> Septic Licenses 0 15 0 0 0 --
<br /> Garbage Hauler Licenses 750 0 650 650 0 0.0%
<br /> Dog Licenses 740 5,420 4,000 4,000 0 0.0%
<br /> Other Business Licenses 1,588 530 1,500 1,500 0 0.0%
<br /> Total Businees Licenses 11,261 7,265 13,750 13,750 0 0.0%
<br /> Building Permits 272,802 132,891 257,750 257,750 0 0.0%
<br /> General Permits 58,715 20,437 45,000 45,000 0 0.0%
<br /> Other Permits 27,070 10,768 25,000 25,000 0 0.0%
<br /> Total Permits 358,587 164,096 327,750 327,750 0 0.0%
<br /> Federal Grant-Emerg. Prep. 1,095 0 0 0 0 --
<br /> HACA Aid(MVC 555 0 0 0 0 --
<br /> Police Training Reimbursement 7,597 0 6,800 6,800 0 0.0%
<br /> Police State Aid 121,845 0 121,000 121,000 0 0.0%
<br /> PERA State Aid 7,219 0 7,220 7,220 0 0.0%
<br /> State Grants/Aids-Other 11,282 0 0 D 0 --
<br /> MSA-Streets 77,347 0 96,000 96,000 0 0.0%
<br /> County Grant-Recycling 14,531 25,000 4,600 4,600 0 0.0%
<br /> Aids/Grants from Other Govts. 0 0 0 0 0 --
<br /> Total Intergovernmental Reveni 241,471 25,000 235,620 235,620 0 0.0%
<br /> Plan Check&Site Exam Fees 160,977 66,905 150,000 150,000 0 0.0%
<br /> Conditional Use,Variance,8 Subdiv 63,669 31,031 70,000 70,000 0 0.0%
<br /> Engineering/Legal Fees 0 0 55,000 120,000 65,000 118.2%
<br /> On-Site Septic Program Fees 52,050 780 52,000 52,000 0 0.0%
<br /> Recycling Program Fees 68,634 0 68,000 68,000 0 0.0%
<br /> Contracted Public Works Services 0 900 1,200 1,200 0 0.0%
<br /> Interdepartmental Services-Public W 0 0 5,000 5,000 0 0.0%
<br /> Administrative Charges for Services 79,000 31,083 79,000 81,370 2,370 3.0%
<br /> General Taxable Sales 3,898 3,757 3,000 3,000 0 0.0%
<br /> Assessment Searches 100 140 150 150 0 0.0%
<br /> Building Permit Mail-in Fees 635 215 350 350 0 0.0%
<br /> Total Gen Govt Service Chrgs F 428,963 134,811 483,700 551,070 67,370 13.9%
<br /> Contracted Police Services 910,937 435,872 860,000 902,900 42,900 5.0%
<br /> Contracted Animal Control Services 35,210 13,869 33,700 28,570 -5,130 -15.2%
<br /> Police Special Services 29,885 1,080 20,000 25,000 5,000 25.0%
<br /> Contracted Inspection Services 30,227 6,573 25,000 25,000 0 0.0°/a
<br /> False Alarm Fees 7,555 925 5,000 5,000 0 0.0%
<br /> Police Reports 675 469 1,000 1,000 0 0.0%
<br /> Police Reserve/DARE Program RecE 0 0 0 0 0 --
<br /> Total Public Safety Serv Chrg F 1,014,489 458,788 944,700 987,470 42,770 4.5%
<br /> Court Fines 150,581 0 120,000 120,000 0 0.0%
<br /> City Share 30%Fo�etures 4,907 3,713 1,000 1,000 0 0.0%
<br /> Dog Impound Fees 875 575 1,000 1,000 0 0.0%
<br /> Total Fines and Forfeits Reveni 156,363 4,288 122,000 122,000 0 0.0%
<br /> Interest on Investments 105,506 0 70,000 70,000 0 0.0%
<br /> NOW Interest 1,655 0 800 800 0 0.0%
<br /> Total Investment Revenue 107,161 0 70,800 70,800 0 0.0%
<br /> Payments In Lieu of Taxes 0 0 0 0 0 --
<br /> Miscellaneous Revenue 10,861 2,999 4,000 4,000 0 0.0%
<br /> Rent Income 5,850 2,700 5,400 5,400 0 0.0%
<br /> Contributions&Donations 0 0 0 0 0 --
<br /> Sale of Equipment&Land 147,742 25,280 11,000 11,000 0 0.0%
<br /> Transfer In 0 0 0 0 0 --
<br /> Total Misceilaneous Revenue 164,453 30,979 20,400 20,400 0 0.0%
<br /> Total Revenues and Transfers In 5,722,997 2,582,362 5,584,240 6,034,650 790,680 14.2% Page 9
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