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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2020
<br />GENERAL FUND
<br />PERIOD DECEMBER 31, 20 BUDGET UNEARNED PCNT
<br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 03/04/2021 02:09PM PAGE: 1
<br />TAXES
<br />101-31010 CURRENT AD VALOREM TAXES 4,565,199.31 4,565,199.31 4,679,000.00 113,800.69 97.6
<br />101-31020 DELINQUENT AD VALOREM TAXES 20,892.92 20,892.92 10,000.00 ( 10,892.92) 208.9
<br />101-31040 FISCAL DISPARITIES 40,494.26 40,494.26 .00 ( 40,494.26) .0
<br />101-31050 PERSONAL PROPERTY TAX 20,221.24 20,221.24 .00 ( 20,221.24) .0
<br />101-31060 FORFEITED TAX SALE APPORTIONMT 20.89 20.89 .00 ( 20.89) .0
<br />101-31070 RENT CREDIT .00 .00 .00 .00 .0
<br />101-31900 PENALTIES AND INTEREST-TAXES 686.02 686.02 .00 ( 686.02) .0
<br />TOTAL TAXES 4,647,514.64 4,647,514.64 4,689,000.00 41,485.36 99.1
<br />LICENSES & PERMITS
<br />101-32100 BUSINESS LICENSES .00 .00 .00 .00 .0
<br />101-32110 BEER & LIQUOR LICENSES 6,600.00 6,600.00 7,100.00 500.00 93.0
<br />101-32120 CIGARETTE LICENSES 1,375.00 1,375.00 500.00 ( 875.00) 275.0
<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 1,110.00 1,110.00 1,100.00 ( 10.00) 100.9
<br />101-32180 OTHER BUSINESS LICENSE/PERMIT 6,335.00 6,335.00 10,000.00 3,665.00 63.4
<br />101-32230 RENTAL LICENSES 1,800.00 1,800.00 4,000.00 2,200.00 45.0
<br />101-32240 DOG LICENSES 450.00 450.00 .00 ( 450.00) .0
<br />101-32510 BUILDING PERMITS 358,982.10 358,982.10 425,000.00 66,017.90 84.5
<br />101-32520 ZONING PERMIT 2,350.00 2,350.00 1,500.00 ( 850.00) 156.7
<br />101-32530 MECHANICAL/SEPTIC/OTHER 93,790.96 93,790.96 55,000.00 ( 38,790.96) 170.5
<br />101-32590 PLUMBING PERMIT 26,306.12 26,306.12 28,000.00 1,693.88 94.0
<br />TOTAL LICENSES & PERMITS 499,099.18 499,099.18 532,200.00 33,100.82 93.8
<br />OTHER GOVERNMENTS
<br />101-33220 FEDERAL GRANT-EMRGNCY PREP .00 .00 .00 .00 .0
<br />101-33390 FEDERAL GRANT-OTHER 610,407.00 610,407.00 .00 ( 610,407.00) .0
<br />101-33410 HACA AID .00 .00 .00 .00 .0
<br />101-33415 MARKET VALUE CREDIT 321.04 321.04 .00 ( 321.04) .0
<br />101-33420 POLICE STATE AID 252,027.66 252,027.66 230,000.00 ( 22,027.66) 109.6
<br />101-33430 POLICE TRAINING REIMBURSEMENT 28,076.35 28,076.35 23,000.00 ( 5,076.35) 122.1
<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 .00 .00 .00 .00 .0
<br />101-33490 STATE GRANT-OTHER 6,649.11 6,649.11 145,000.00 138,350.89 4.6
<br />101-33610 COUNTY GRANT-RECYCLING .00 .00 .00 .00 .0
<br />101-33690 COUNTY GRANT-OTHER ( 6,260.00) ( 6,260.00).00 6,260.00 .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 896,221.16 896,221.16 398,000.00 ( 498,221.16) 225.2
<br />Attachment 2 - Revenue Detail
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