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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 3 MONTHS ENDING MARCH 31, 2021
<br />GENERAL FUND
<br />PERIOD MARCH 31, 2021 BUDGET UNEARNED PCNT
<br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/21/2021 10:25AM PAGE: 2
<br />CHARGES FOR SERVICES
<br />101-34200 ADMINISTRATIVE CHARGES FOR SVC 144,500.00 144,500.00 262,500.00 118,000.00 55.1
<br />101-34210 GENERAL TAXABLE SALES/SERVICE 34.00 34.00 2,000.00 1,966.00 1.7
<br />101-34220 ASSESSMENTS SEARCHES .00 .00 100.00 100.00 .0
<br />101-34230 FILING FEES-ELECTIONS/PLATS .00 .00 3,000.00 3,000.00 .0
<br />101-34240 ZONING DISCLOSURE 50.00 50.00 .00 ( 50.00) .0
<br />101-34410 PLAN CHECK/SITE EXAM FEES 89,982.49 89,982.49 200,000.00 110,017.51 45.0
<br />101-34420 COND USE-VARIANCE-DEV FEES 9,975.00 9,975.00 19,000.00 9,025.00 52.5
<br />101-34430 ENGINEERING & LEGAL FEES 4,282.00 4,282.00 45,000.00 40,718.00 9.5
<br />101-34440 BLDG PERMITS-MAIL IN FEES .00 .00 .00 .00 .0
<br />101-34450 ON-SITE SEPTIC PROGRAM FEES 11,660.21 11,660.21 46,300.00 34,639.79 25.2
<br />101-34460 COOP AGREEMENT-INSPECTION 1,560.00 1,560.00 25,000.00 23,440.00 6.2
<br />101-34610 COOP AGREEMENT-POLICE 1,073,555.00 1,073,555.00 2,453,060.00 1,379,505.00 43.8
<br />101-34620 COOP AGREEMENT-ANIMAL CONTROL .00 .00 .00 .00 .0
<br />101-34630 POLICE SPECIAL SERVICES 750.00 750.00 100,000.00 99,250.00 .8
<br />101-34640 FALSE ALARM FEES 100.00 100.00 1,000.00 900.00 10.0
<br />101-34650 POLICE REPORTS 113.00 113.00 1,000.00 887.00 11.3
<br />101-34670 POLICE RESERVE RECEIPTS .00 .00 .00 .00 .0
<br />101-34680 EXPLORERS PROGRAM 240.00 240.00 .00 ( 240.00) .0
<br />101-34781 OFF LEASH ANNUAL PASS .00 .00 .00 .00 .0
<br />101-34783 PARK RESERVATIONS 810.00 810.00 .00 ( 810.00) .0
<br />101-34810 COOP AGREEMENT-PUBLIC WORKS .00 .00 1,500.00 1,500.00 .0
<br />101-34815 INTERDEPARTMENTAL SERVICES-PW .00 .00 .00 .00 .0
<br />101-34820 RECYCLING PROGRAM FEES .00 .00 .00 .00 .0
<br />101-34830 BRUSH SITE FEES .00 .00 1,000.00 1,000.00 .0
<br />TOTAL CHARGES FOR SERVICES 1,337,611.70 1,337,611.70 3,160,460.00 1,822,848.30 42.3
<br />FINES
<br />101-35104 OTHER FINES .00 .00 .00 .00 .0
<br />101-35105 ADMIN CITATIONS 14,726.71 14,726.71 .00 ( 14,726.71) .0
<br />101-35400 COURT FINES 11,153.20 11,153.20 70,000.00 58,846.80 15.9
<br />101-35410 DRUG TASK FORCE .00 .00 .00 .00 .0
<br />101-35420 DOG IMPOUND FEES .00 .00 100.00 100.00 .0
<br />101-35620 ADMINISTRATIVE 30% SHARE .00 .00 .00 .00 .0
<br />TOTAL FINES 25,879.91 25,879.91 70,100.00 44,220.09 36.9
<br />Attachment 2 - Revenue Detail
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