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CITY OF ORONO <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2019 <br />CONTRACTED RECYCLING FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/21/2020 10:33AM PAGE: 10 <br />603-33439 PERA PENSION - OTHER REVENUE .00 .00 .00 .00 .0 <br />603-33610 COUNTY GRANT-RECYCLING 21,058.00 21,058.00 .00 ( 21,058.00) .0 <br />TOTAL SOURCE 33 21,058.00 21,058.00 .00 ( 21,058.00) .0 <br />SOURCE 34 <br />603-34820 RECYCLING PROGRAM FEES 125,272.99 125,272.99 .00 ( 125,272.99) .0 <br />TOTAL SOURCE 34 125,272.99 125,272.99 .00 ( 125,272.99) .0 <br />SOURCE 37 <br />603-37699 UTILITY PENALTIES 1,571.66 1,571.66 .00 ( 1,571.66) .0 <br />TOTAL SOURCE 37 1,571.66 1,571.66 .00 ( 1,571.66) .0 <br />SOURCE 39 <br />603-39310 INTEREST ON INVESTMENTS .00 .00 .00 .00 .0 <br />603-39610 MISCELLANEOUS REVENUE 4,149.00 4,149.00 .00 ( 4,149.00) .0 <br />TOTAL SOURCE 39 4,149.00 4,149.00 .00 ( 4,149.00) .0 <br />TOTAL FUND REVENUE 152,051.65 152,051.65 .00 ( 152,051.65) .0 <br />Attachment 4 - Enterprise Funds