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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 />Current Ad Valorem Taxes 4,286,605 2,239,323 4,679,000 4,921,140 5.2%
<br />Delinquent Ad Valorem Taxes 37,691 15,563 10,000 15,000 50.0%
<br />Fiscal Disparities 37,475 14,593 - - N/A
<br />Personal Property Tax 20,812 20,221 - - N/A
<br />Forfeited Tax Sale Apportionmt - 21 - - N/A
<br />Rent Credit - - - - N/A
<br />Penalties and Interest-Taxes 1,454 515 - - N/A
<br />Property Taxes 4,384,038 2,290,237 4,689,000 4,936,140 5.3%
<br />Beer & Liquor Licenses 6,625 - 7,100 7,100 0.0%
<br />Cigarette Licenses 875 750 500 500 0.0%
<br />Garbage Haulers Licenses 990 975 1,100 1,100 0.0%
<br />Other Business License/Permit 9,186 4,310 10,000 10,000 0.0%
<br />Rental Licenses 4,340 1,100 4,000 4,000 0.0%
<br />Dog Licenses 1,150 200 - - N/A
<br />Total Licenses 23,166 7,335 22,700 22,700 0.0%
<br />Building Permits 543,204 215,064 425,000 425,000 0.0%
<br />Zoning Permit 1,833 1,300 1,500 1,500 0.0%
<br />Mechanical/Septic/Other 88,835 71,739 55,000 55,000 0.0%
<br />Plumbing Permit 46,154 20,636 28,000 28,000 0.0%
<br />Total Permits 680,026 308,739 509,500 509,500 0.0%
<br />Federal Grant-other - 610,407 - - 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 2,369 145,000 15,000 -89.7%
<br />Grants/Aids from Other Govts 5,000 - - - N/A
<br />Total Intergovernmental 431,753 612,776 398,000 268,000 -32.7%
<br />Administrative Charges for Svc 276,650 143,000 283,500 262,500 -7.4%
<br />General Taxable Sales/Service 1,117 207 2,000 2,000 0.0%
<br />Assessments searches 100 40 200 100 -50.0%
<br />Zoning Disclosure 50 - - - N/A
<br />Plan Check/Site Exam Fees 328,356 96,507 200,000 200,000 0.0%
<br />Cond Use-Variance-Dev Fees 23,210 11,175 19,000 19,000 0.0%
<br />Engineering & Legal Fees 79,597 22,391 45,000 45,000 0.0%
<br />Bldg Permits-mail in fees - - - - N/A
<br />On-site Septic Program fees 45,540 46,395 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 2,227 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 762,608 321,941 612,800 577,400 -5.8%
<br />Coop Agreement-inspection 41,330 11,557 15,000 25,000 66.7%
<br />Coop Agreement-police 2,352,652 2,169,477 2,428,000 2,453,060 1.0%
<br />Police Special Services 132,188 8,820 100,000 100,000 0.0%
<br />False Alarm Fees 800 200 1,000 1,000 0.0%
<br />Police Reports 2,016 541 900 1,000 11.1%
<br />Police Reserve Receipts 1,050 24,790 - - N/A
<br />Explorers program 697 - - - N/A
<br />Total Public Safety Service Charges 2,530,733 2,215,385 2,544,900 2,580,060 1.4%
<br />Admin Citations 11,317 5,969 - - N/A
<br />Court Fines 74,493 21,184 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 27,152 75,100 70,100 -6.7%
<br />Interest on investments - - 76,600 70,000 -8.6%
<br />Interest-NOW account 448 322 500 500 0.0%
<br />Total Investment Revenue 448 322 77,100 70,500 -8.6%
<br />City of Orono
<br />2021 Revenue Budget Summary
<br />Council Work Session
<br />8/24/20
<br />Page # 2
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