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Revenue Source
<br />2019
<br />Actual
<br />2020
<br />Budget
<br />2021
<br />Budget
<br />Increase
<br />(Decrease)
<br />Percentage
<br />Increase
<br />(Decrease)
<br />Current Ad Valorem Taxes 4,286,605 4,679,000 4,921,140 242,140 5.2%
<br />Delinquent Ad Valorem Taxes 37,691 10,000 15,000 5,000 50.0%
<br />Fiscal Disparities 37,475 ‐ ‐ ‐ N/A
<br />Personal Property Tax 20,812 ‐ ‐ ‐ N/A
<br />Forfeited Tax Sale Apportionmt ‐ ‐ ‐ ‐ N/A
<br />Rent Credit ‐ ‐ ‐ ‐ N/A
<br />Penalties and Interest‐Taxes 1,454 ‐ ‐ ‐ N/A
<br />Property Taxes 4,384,038 4,689,000 4,936,140 247,140 5.3%
<br />Beer & Liquor Licenses 6,625 7,100 7,100 ‐ 0.0%
<br />Cigarette Licenses 875 500 500 ‐ 0.0%
<br />Garbage Haulers Licenses 990 1,100 1,100 ‐ 0.0%
<br />Other Business License/Permit 9,186 10,000 10,000 ‐ 0.0%
<br />Rental Licenses 4,340 4,000 4,000 ‐ 0.0%
<br />Dog Licenses 1,150 ‐ ‐ ‐ N/A
<br />Total Licenses 23,166 22,700 22,700 ‐ 0.0%
<br />Building Permits 543,204 425,000 425,000 ‐ 0.0%
<br />Zoning Permit 1,833 1,500 1,500 ‐ 0.0%
<br />Mechanical/Septic/Other 88,835 55,000 55,000 ‐ 0.0%
<br />Plumbing Permit 46,154 28,000 28,000 ‐ 0.0%
<br />Total Permits 680,026 509,500 509,500 ‐ 0.0%
<br />Federal Grant‐other ‐ ‐ ‐ ‐ N/A
<br />Market Value Credit 420 ‐ ‐ ‐ N/A
<br />Police State Aid 241,201 230,000 230,000 ‐ 0.0%
<br />Police Training Reimbursement 33,605 23,000 23,000 ‐ 0.0%
<br />PERA State Aid 7,219 ‐ ‐ ‐ N/A
<br />State Grant‐other 144,308 145,000 15,000 (130,000) ‐89.7%
<br />Grants/Aids from Other Govts 5,000 ‐ ‐ ‐ N/A
<br />Total Intergovernmental 431,753 398,000 268,000 (130,000) ‐32.7%
<br />Administrative Charges for Svc 276,650 283,500 262,500 (21,000) ‐7.4%
<br />General Taxable Sales/Service 1,117 2,000 2,000 ‐ 0.0%
<br />Assessments searches 100 200 100 (100) ‐50.0%
<br />Zoning Disclosure 50 ‐ ‐ ‐ N/A
<br />Plan Check/Site Exam Fees 328,356 200,000 200,000 ‐ 0.0%
<br />Cond Use‐Variance‐Dev Fees 23,210 19,000 19,000 ‐ 0.0%
<br />Engineering & Legal Fees 79,597 45,000 45,000 ‐ 0.0%
<br />Bldg Permits‐mail in fees ‐ ‐ ‐ ‐ N/A
<br />On‐site Septic Program fees 45,540 45,800 46,300 500 1.1%
<br />Park Reservations 270 ‐ ‐ ‐ N/A
<br />Off Leash Annual Pass ‐ 15,000 ‐ (15,000) ‐100.0%
<br />Coop Agreement‐public works 7,023 1,500 1,500 ‐ 0.0%
<br />InterDepartmental Services‐PW ‐ ‐ ‐ ‐ N/A
<br />Brush Site Fees 695 800 1,000 200 25.0%
<br />Total Gen Govt Service Charges 762,608 612,800 577,400 (35,400) ‐5.8%
<br />Coop Agreement‐inspection 41,330 15,000 25,000 10,000 66.7%
<br />Coop Agreement‐police 2,352,652 2,428,000 2,453,060 25,060 1.0%
<br />Police Special Services 132,188 100,000 100,000 ‐ 0.0%
<br />False Alarm Fees 800 1,000 1,000 ‐ 0.0%
<br />Police Reports 2,016 900 1,000 100 11.1%
<br />Police Reserve Receipts 1,050 ‐ ‐ ‐ N/A
<br />Explorers program 697 ‐ ‐ ‐ N/A
<br />Total Public Safety Service Charges 2,530,733 2,544,900 2,580,060 35,160 1.4%
<br />Admin Citations 11,317 ‐ ‐ ‐ N/A
<br />Court Fines 74,493 75,000 70,000 (5,000) ‐6.7%
<br />Drug Task Force ‐ ‐ ‐ ‐ N/A
<br />Dog Impound Fees ‐ 100 100 ‐ 0.0%
<br />Total Fines and Forfeits 85,809 75,100 70,100 (5,000) ‐6.7%
<br />Interest on investments 96,555 76,600 70,000 (6,600) ‐8.6%
<br />Interest‐NOW account 448 500 500 ‐ 0.0%
<br />Total Investment Revenue 97,003 77,100 70,500 (6,600) ‐8.6%
<br />City of Orono
<br />2021 Revenue Budget Summary
<br />City of Orono - 2021 Budget Page 23
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