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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: 2
<br />CHARGES FOR SERVICES
<br />101-34200 ADMINISTRATIVE CHARGES FOR SVC 276,650.00 276,650.00 245,170.00 ( 31,480.00) 112.8
<br />101-34210 GENERAL TAXABLE SALES/SERVICE 1,117.16 1,117.16 1,000.00 ( 117.16) 111.7
<br />101-34220 ASSESSMENTS SEARCHES 100.00 100.00 300.00 200.00 33.3
<br />101-34230 FILING FEES-ELECTIONS/PLATS .00 .00 4,000.00 4,000.00 .0
<br />101-34240 ZONING DISCLOSURE 50.00 50.00 .00 ( 50.00) .0
<br />101-34410 PLAN CHECK/SITE EXAM FEES 328,356.44 328,356.44 190,000.00 ( 138,356.44) 172.8
<br />101-34420 COND USE-VARIANCE-DEV FEES 23,210.00 23,210.00 17,000.00 ( 6,210.00) 136.5
<br />101-34430 ENGINEERING & LEGAL FEES 79,596.60 79,596.60 40,000.00 ( 39,596.60) 199.0
<br />101-34440 BLDG PERMITS-MAIL IN FEES .00 .00 700.00 700.00 .0
<br />101-34450 ON-SITE SEPTIC PROGRAM FEES 45,539.60 45,539.60 44,750.00 ( 789.60) 101.8
<br />101-34460 COOP AGREEMENT-INSPECTION 41,329.64 41,329.64 20,000.00 ( 21,329.64) 206.7
<br />101-34610 COOP AGREEMENT-POLICE 2,352,652.00 2,352,652.00 2,370,830.00 18,178.00 99.2
<br />101-34620 COOP AGREEMENT-ANIMAL CONTROL .00 .00 .00 .00 .0
<br />101-34630 POLICE SPECIAL SERVICES 132,188.20 132,188.20 90,000.00 ( 42,188.20) 146.9
<br />101-34640 FALSE ALARM FEES 800.00 800.00 2,000.00 1,200.00 40.0
<br />101-34650 POLICE REPORTS 2,016.45 2,016.45 850.00 ( 1,166.45) 237.2
<br />101-34670 POLICE RESERVE RECEIPTS 1,050.00 1,050.00 300.00 ( 750.00) 350.0
<br />101-34680 EXPLORERS PROGRAM 697.00 697.00 .00 ( 697.00) .0
<br />101-34781 OFF LEASH ANNUAL PASS 16,742.50 16,742.50 12,000.00 ( 4,742.50) 139.5
<br />101-34783 PARK RESERVATIONS 270.00 270.00 .00 ( 270.00) .0
<br />101-34810 COOP AGREEMENT-PUBLIC WORKS 7,023.15 7,023.15 3,000.00 ( 4,023.15) 234.1
<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 694.66 694.66 .00 ( 694.66) .0
<br />TOTAL CHARGES FOR SERVICES 3,310,083.40 3,310,083.40 3,041,900.00 ( 268,183.40) 108.8
<br />FINES
<br />101-35104 OTHER FINES .00 .00 .00 .00 .0
<br />101-35105 ADMIN CITATIONS 11,316.69 11,316.69 .00 ( 11,316.69) .0
<br />101-35400 COURT FINES 77,970.25 77,970.25 80,000.00 2,029.75 97.5
<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 89,286.94 89,286.94 80,100.00 ( 9,186.94) 111.5
<br />Attachment 1 - Revenue Data
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