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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 6 MONTHS ENDING JUNE 30, 2020
<br />GENERAL FUND
<br />PERIOD JUNE 30, 2020 BUDGET UNEARNED PCNT
<br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/23/2020 05:13PM PAGE: 2
<br />CHARGES FOR SERVICES
<br />101-34200 ADMINISTRATIVE CHARGES FOR SVC 143,000.00 143,000.00 283,500.00 140,500.00 50.4
<br />101-34210 GENERAL TAXABLE SALES/SERVICE 217.74 217.74 2,000.00 1,782.26 10.9
<br />101-34220 ASSESSMENTS SEARCHES .00 .00 200.00 200.00 .0
<br />101-34230 FILING FEES-ELECTIONS/PLATS .00 .00 3,000.00 3,000.00 .0
<br />101-34240 ZONING DISCLOSURE .00 .00 .00 .00 .0
<br />101-34410 PLAN CHECK/SITE EXAM FEES 79,602.14 79,602.14 200,000.00 120,397.86 39.8
<br />101-34420 COND USE-VARIANCE-DEV FEES 9,925.00 9,925.00 19,000.00 9,075.00 52.2
<br />101-34430 ENGINEERING & LEGAL FEES 14,328.00 14,328.00 45,000.00 30,672.00 31.8
<br />101-34440 BLDG PERMITS-MAIL IN FEES .00 .00 .00 .00 .0
<br />101-34450 ON-SITE SEPTIC PROGRAM FEES 46,349.69 46,349.69 45,800.00 ( 549.69) 101.2
<br />101-34460 COOP AGREEMENT-INSPECTION 8,901.15 8,901.15 15,000.00 6,098.85 59.3
<br />101-34610 COOP AGREEMENT-POLICE 2,119,970.00 2,119,970.00 2,428,000.00 308,030.00 87.3
<br />101-34620 COOP AGREEMENT-ANIMAL CONTROL .00 .00 .00 .00 .0
<br />101-34630 POLICE SPECIAL SERVICES 900.00 900.00 100,000.00 99,100.00 .9
<br />101-34640 FALSE ALARM FEES 200.00 200.00 1,000.00 800.00 20.0
<br />101-34650 POLICE REPORTS 572.97 572.97 900.00 327.03 63.7
<br />101-34670 POLICE RESERVE RECEIPTS 24,790.00 24,790.00 .00 ( 24,790.00) .0
<br />101-34680 EXPLORERS PROGRAM .00 .00 .00 .00 .0
<br />101-34781 OFF LEASH ANNUAL PASS .00 .00 15,000.00 15,000.00 .0
<br />101-34783 PARK RESERVATIONS .00 .00 .00 .00 .0
<br />101-34810 COOP AGREEMENT-PUBLIC WORKS 2,227.33 2,227.33 1,500.00 ( 727.33) 148.5
<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 .00 800.00 800.00 .0
<br />TOTAL CHARGES FOR SERVICES 2,450,984.02 2,450,984.02 3,160,700.00 709,715.98 77.6
<br />FINES
<br />101-35104 OTHER FINES .00 .00 .00 .00 .0
<br />101-35105 ADMIN CITATIONS 5,968.51 5,968.51 .00 ( 5,968.51) .0
<br />101-35400 COURT FINES 16,311.80 16,311.80 75,000.00 58,688.20 21.8
<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 22,280.31 22,280.31 75,100.00 52,819.69 29.7
<br />Attachment 2 - Revenue Detail
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