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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2019
<br />GENERAL FUND
<br />PERIOD DECEMBER 31, 20 BUDGET UNEARNED PCNT
<br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/21/2020 10:37AM PAGE: 1
<br />TAXES
<br />101-31010 CURRENT AD VALOREM TAXES 4,286,605.11 4,286,605.11 4,380,000.00 93,394.89 97.9
<br />101-31020 DELINQUENT AD VALOREM TAXES 37,691.29 37,691.29 10,000.00 ( 27,691.29) 376.9
<br />101-31040 FISCAL DISPARITIES 37,475.32 37,475.32 .00 ( 37,475.32) .0
<br />101-31050 PERSONAL PROPERTY TAX 20,812.28 20,812.28 .00 ( 20,812.28) .0
<br />101-31060 FORFEITED TAX SALE APPORTIONMT .00 .00 .00 .00 .0
<br />101-31070 RENT CREDIT .00 .00 .00 .00 .0
<br />101-31900 PENALTIES AND INTEREST-TAXES 1,454.48 1,454.48 .00 ( 1,454.48) .0
<br />TOTAL TAXES 4,384,038.48 4,384,038.48 4,390,000.00 5,961.52 99.9
<br />LICENSES & PERMITS
<br />101-32100 BUSINESS LICENSES .00 .00 .00 .00 .0
<br />101-32110 BEER & LIQUOR LICENSES 6,625.00 6,625.00 7,000.00 375.00 94.6
<br />101-32120 CIGARETTE LICENSES 875.00 875.00 400.00 ( 475.00) 218.8
<br />101-32130 COMMERCIAL DOCK LICENSES .00 .00 .00 .00 .0
<br />101-32140 SET UP LICENSES .00 .00 .00 .00 .0
<br />101-32150 SEPTIC LICENSES .00 .00 .00 .00 .0
<br />101-32170 GARBAGE HAULERS LICENSES 990.00 990.00 1,100.00 110.00 90.0
<br />101-32180 OTHER BUSINESS LICENSE/PERMIT 9,186.00 9,186.00 6,500.00 ( 2,686.00) 141.3
<br />101-32230 RENTAL LICENSES 4,340.00 4,340.00 .00 ( 4,340.00) .0
<br />101-32240 DOG LICENSES 1,150.00 1,150.00 .00 ( 1,150.00) .0
<br />101-32510 BUILDING PERMITS 543,203.86 543,203.86 400,000.00 ( 143,203.86) 135.8
<br />101-32520 ZONING PERMIT 1,832.64 1,832.64 1,750.00 ( 82.64) 104.7
<br />101-32530 MECHANICAL/SEPTIC/OTHER 88,772.76 88,772.76 55,000.00 ( 33,772.76) 161.4
<br />101-32590 PLUMBING PERMIT 46,154.18 46,154.18 25,000.00 ( 21,154.18) 184.6
<br />TOTAL LICENSES & PERMITS 703,129.44 703,129.44 496,750.00 ( 206,379.44) 141.6
<br />OTHER GOVERNMENTS
<br />101-33220 FEDERAL GRANT-EMRGNCY PREP .00 .00 .00 .00 .0
<br />101-33390 FEDERAL GRANT-OTHER .00 .00 .00 .00 .0
<br />101-33410 HACA AID .00 .00 .00 .00 .0
<br />101-33415 MARKET VALUE CREDIT 4,029.74 4,029.74 .00 ( 4,029.74) .0
<br />101-33420 POLICE STATE AID 241,201.11 241,201.11 220,000.00 ( 21,201.11) 109.6
<br />101-33430 POLICE TRAINING REIMBURSEMENT 33,604.66 33,604.66 23,000.00 ( 10,604.66) 146.1
<br />101-33440 MUNICIPAL STATE AID-STREETS .00 .00 .00 .00 .0
<br />101-33450 LOCAL GOVERNMENT AID .00 .00 .00 .00 .0
<br />101-33460 PERA STATE AID 3,609.50 3,609.50 7,220.00 3,610.50 50.0
<br />101-33490 STATE GRANT-OTHER 144,308.35 144,308.35 20,000.00 ( 124,308.35) 721.5
<br />101-33610 COUNTY GRANT-RECYCLING .00 .00 .00 .00 .0
<br />101-33690 COUNTY GRANT-OTHER .00 .00 .00 .00 .0
<br />101-33800 OTHER GRANTS/AIDS .00 .00 .00 .00 .0
<br />101-33890 GRANTS/AIDS FROM OTHER GOVTS 5,000.00 5,000.00 .00 ( 5,000.00) .0
<br />TOTAL OTHER GOVERNMENTS 431,753.36 431,753.36 270,220.00 ( 161,533.36) 159.8
<br />Attachment 1 - Revenue Data
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