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Account Revenue Source <br />2019 <br />Actual <br />2020 <br />Actual <br />Y-T-D <br />Aug 30,2021 <br />2021 <br />Budget 2022 <br />Increase <br />(Decrease) <br />Percentage <br />Increase <br />(Decrease) <br />City of Orono <br />2022 Revenue Budget Summary <br />Total Golf Course Receipts 180,831 353,110 251,220 188,000 313,000 125,000 66.5% <br />Total Miscellaneous Revenue 71,061 80,904 43,121 38,100 43,100 5,000 13.1% <br />Total Revenue 9,246,334 9,355,358 6,305,865 9,260,500 10,330,530 1,070,030 11.6% <br />2022 Preliminary General Fund Budget <br />Revenues <br />2