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Revenue Source
<br />2019
<br />Actual
<br />Y‐T‐D
<br />May 31,2020
<br />2020
<br />Budget
<br />2021
<br />Budget
<br />Percentage
<br />Increase
<br />(Decrease)
<br />Current Ad Valorem Taxes 4,286,605 ‐ 4,679,000 4,921,140 5.2%
<br />Delinquent Ad Valorem Taxes 37,691 ‐ 10,000 15,000 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 5.3%
<br />Beer & Liquor Licenses 6,625 ‐ 7,100 7,100 0.0%
<br />Cigarette Licenses 875 625 500 500 0.0%
<br />Garbage Haulers Licenses 990 840 1,100 1,100 0.0%
<br />Other Business License/Permit 9,186 2,910 10,000 10,000 0.0%
<br />Rental Licenses 4,340 900 4,000 4,000 0.0%
<br />Dog Licenses 1,150 200 ‐ ‐ N/A
<br />Total Licenses 23,166 5,475 22,700 22,700 0.0%
<br />Building Permits 543,204 164,861 425,000 425,000 0.0%
<br />Zoning Permit 1,833 500 1,500 1,500 0.0%
<br />Mechanical/Septic/Other 88,835 56,334 55,000 55,000 0.0%
<br />Plumbing Permit 46,154 14,976 28,000 28,000 0.0%
<br />Total Permits 680,026 236,671 509,500 509,500 0.0%
<br />Federal Grant‐other ‐ ‐ ‐ ‐ N/A
<br />Market Value Credit 4,030 ‐ ‐ ‐ 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 3,610 ‐ ‐ ‐ N/A
<br />State Grant‐other 144,308 517 145,000 15,000 ‐89.7%
<br />Grants/Aids from Other Govts 5,000 ‐ ‐ ‐ N/A
<br />Total Intergovernmental 431,753 517 398,000 268,000 ‐32.7%
<br />Administrative Charges for Svc 276,650 71,500 283,500 262,500 ‐7.4%
<br />General Taxable Sales/Service 1,117 10 2,000 2,000 0.0%
<br />Assessments searches 100 ‐ 200 100 ‐50.0%
<br />Zoning Disclosure 50 ‐ ‐ ‐ N/A
<br />Plan Check/Site Exam Fees 328,356 63,124 200,000 200,000 0.0%
<br />Cond Use‐Variance‐Dev Fees 23,210 9,225 19,000 19,000 0.0%
<br />Engineering & Legal Fees 79,597 9,209 45,000 45,000 0.0%
<br />Bldg Permits‐mail in fees ‐ ‐ ‐ ‐ N/A
<br />On‐site Septic Program fees 45,540 46,327 45,800 46,300 1.1%
<br />Park Reservations 270 ‐ ‐ ‐ N/A
<br />Off Leash Annual Pass ‐ ‐ 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 25.0%
<br />Total Gen Govt Service Charges 762,608 199,395 612,800 577,400 ‐5.8%
<br />Coop Agreement‐inspection 41,330 7,509 15,000 25,000 66.7%
<br />Coop Agreement‐police 2,352,652 1,109,492 2,428,000 2,453,060 1.0%
<br />Police Special Services 132,188 250 100,000 100,000 0.0%
<br />False Alarm Fees 800 50 1,000 1,000 0.0%
<br />Police Reports 2,016 121 900 1,000 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 1,117,422 2,544,900 2,580,060 1.4%
<br />Admin Citations 11,317 5,969 ‐ ‐ N/A
<br />Court Fines 74,493 12,232 75,000 70,000 ‐6.7%
<br />Drug Task Force ‐ ‐ ‐ ‐ N/A
<br />Dog Impound Fees ‐ ‐ 100 100 0.0%
<br />Total Fines and Forfeits 85,809 18,200 75,100 70,100 ‐6.7%
<br />Interest on investments ‐ ‐ 76,600 70,000 ‐8.6%
<br />Interest‐NOW account 448 208 500 500 0.0%
<br />Total Investment Revenue 448 208 77,100 70,500 ‐8.6%
<br />City of Orono
<br />2021 Revenue Budget Summary
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