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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 3 MONTHS ENDING MARCH 31, 2020
<br />GENERAL FUND
<br />PERIOD MARCH 31, 2020 BUDGET UNEARNED PCNT
<br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 05/21/2020 02:06PM PAGE: 1
<br />TAXES
<br />101-31010 CURRENT AD VALOREM TAXES .00 .00 4,679,000.00 4,679,000.00 .0
<br />101-31020 DELINQUENT AD VALOREM TAXES .00 .00 10,000.00 10,000.00 .0
<br />101-31040 FISCAL DISPARITIES .00 .00 .00 .00 .0
<br />101-31050 PERSONAL PROPERTY TAX .00 .00 .00 .00 .0
<br />101-31060 FORFEITED TAX SALE APPORTIONMT .00 .00 .00 .00 .0
<br />101-31070 RENT CREDIT .00 .00 .00 .00 .0
<br />101-31900 PENALTIES AND INTEREST-TAXES .00 .00 .00 .00 .0
<br />TOTAL TAXES .00 .00 4,689,000.00 4,689,000.00 .0
<br />LICENSES & PERMITS
<br />101-32100 BUSINESS LICENSES .00 .00 .00 .00 .0
<br />101-32110 BEER & LIQUOR LICENSES .00 .00 7,100.00 7,100.00 .0
<br />101-32120 CIGARETTE LICENSES 625.00 625.00 500.00 ( 125.00) 125.0
<br />101-32130 COMMERCIAL DOCK LICENSES .00 .00 .00 .00 .0
<br />101-32140 SET UP LICENSES .00 .00 .00 .00 .0
<br />101-32150 SEPTIC LICENSES .00 .00 .00 .00 .0
<br />101-32170 GARBAGE HAULERS LICENSES .00 .00 1,100.00 1,100.00 .0
<br />101-32180 OTHER BUSINESS LICENSE/PERMIT 1,610.00 1,610.00 10,000.00 8,390.00 16.1
<br />101-32230 RENTAL LICENSES 600.00 600.00 4,000.00 3,400.00 15.0
<br />101-32240 DOG LICENSES 200.00 200.00 .00 ( 200.00) .0
<br />101-32510 BUILDING PERMITS 75,957.54 75,957.54 425,000.00 349,042.46 17.9
<br />101-32520 ZONING PERMIT 150.00 150.00 1,500.00 1,350.00 10.0
<br />101-32530 MECHANICAL/SEPTIC/OTHER 45,517.40 45,517.40 55,000.00 9,482.60 82.8
<br />101-32590 PLUMBING PERMIT 7,910.12 7,910.12 28,000.00 20,089.88 28.3
<br />TOTAL LICENSES & PERMITS 132,570.06 132,570.06 532,200.00 399,629.94 24.9
<br />OTHER GOVERNMENTS
<br />101-33220 FEDERAL GRANT-EMRGNCY PREP .00 .00 .00 .00 .0
<br />101-33390 FEDERAL GRANT-OTHER .00 .00 .00 .00 .0
<br />101-33410 HACA AID .00 .00 .00 .00 .0
<br />101-33415 MARKET VALUE CREDIT .00 .00 .00 .00 .0
<br />101-33420 POLICE STATE AID .00 .00 230,000.00 230,000.00 .0
<br />101-33430 POLICE TRAINING REIMBURSEMENT .00 .00 23,000.00 23,000.00 .0
<br />101-33440 MUNICIPAL STATE AID-STREETS .00 .00 .00 .00 .0
<br />101-33450 LOCAL GOVERNMENT AID .00 .00 .00 .00 .0
<br />101-33460 PERA STATE AID .00 .00 .00 .00 .0
<br />101-33490 STATE GRANT-OTHER 516.77 516.77 145,000.00 144,483.23 .4
<br />101-33610 COUNTY GRANT-RECYCLING .00 .00 .00 .00 .0
<br />101-33690 COUNTY GRANT-OTHER .00 .00 .00 .00 .0
<br />101-33800 OTHER GRANTS/AIDS .00 .00 .00 .00 .0
<br />101-33890 GRANTS/AIDS FROM OTHER GOVTS .00 .00 .00 .00 .0
<br />TOTAL OTHER GOVERNMENTS 516.77 516.77 398,000.00 397,483.23 .1
<br />Attachment 2 - Revenue Detail
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