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Revenue Source
<br />2019
<br />Actual
<br />Y-T-D
<br />Jul 31,2020
<br />2020
<br />Budget
<br />2021
<br />Budget
<br />Percentage
<br />Increase
<br />(Decrease)
<br />Property Taxes 4,384,038 2,290,237 4,689,000 4,936,140 5.3%
<br />Total Licenses 23,166 7,335 22,700 22,700 0.0%
<br />Total Permits 680,026 308,739 509,500 509,500 0.0%
<br />Total Intergovernmental 431,753 612,776 398,000 268,000 -32.7%
<br />Total Gen Govt Service Charges 762,608 321,941 612,800 577,400 -5.8%
<br />Total Public Safety Service Charges 2,530,733 2,215,385 2,544,900 2,580,060 1.4%
<br />Total Fines and Forfeits 85,809 27,152 75,100 70,100 -6.7%
<br />Total Investment Revenue 448 322 77,100 70,500 -8.6%
<br />Total Golf Course Receipts 180,831 204,383 176,000 188,000 6.8%
<br />Total Miscellaneous Revenue 71,061 49,272 38,100 38,100 0.0%
<br />Total Revenue 9,150,474 6,037,541 9,143,200 9,260,500 1.3%
<br />City of Orono
<br />2021 Revenue Budget Summary
<br />Council Work Session
<br />8/24/20
<br />Page # 1
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