|
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 />City of Orono
<br />2021 Revenue Budget Summary
<br />Green Fees 113,825 110,000 120,000 10,000 9.1%
<br />Rental‐Golf carts & Club 48,574 48,000 50,000 2,000 4.2%
<br />Beer Sales 9,433 10,000 10,000 ‐ 0.0%
<br />Pop Sales ‐ ‐ ‐ ‐ N/A
<br />Concessions‐taxable 5,632 5,000 5,000 ‐ 0.0%
<br />Golf Ball Sales 1,973 1,000 1,000 ‐ 0.0%
<br />Pro Shop‐taxable 1,247 2,000 2,000 ‐ 0.0%
<br />Pro Shop‐nontaxable 137 ‐ ‐ ‐ N/A
<br />Other Golf Course Receipts ‐ ‐ ‐ ‐ N/A
<br />Cash Over/Short 11 ‐ ‐ ‐ N/A
<br />Total Golf Course Receipts 180,831 176,000 188,000 12,000 6.8%
<br />Utility Penalties 2,250 2,000 2,000 ‐ 0.0%
<br />Miscellaneous Revenue 11,156 4,700 4,700 ‐ 0.0%
<br />Convenience Fee 1,758 ‐ ‐ ‐ N/A
<br />Rent Income 5,850 5,400 5,400 ‐ 0.0%
<br />Contributions & donations 3,855 ‐ ‐ ‐ N/A
<br />Refunds & Reimbursements 5,087 3,000 3,000 ‐ 0.0%
<br />Sale of Equipment 41,105 20,000 20,000 ‐ 0.0%
<br />Cash Over/Short (1) ‐ ‐ ‐ N/A
<br />Filing fees‐elections/plats ‐ 3,000 3,000 ‐ 0.0%
<br />Total Miscellaneous Revenue 71,061 38,100 38,100 ‐ 0.0%
<br />Total Revenue 9,247,029 9,143,200 9,260,500 117,300 1.3%
<br />City of Orono - 2021 Budget Page 24
|