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Account Revenue Source
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />Y-T-D
<br />Oct 31,2021
<br />2021
<br />Budget 2022
<br />Increase
<br />(Decrease)
<br />Percentage
<br />Increase
<br />(Decrease)
<br />Property Taxes 4,384,038 4,647,515 2,840,769 4,936,140 5,013,596 77,456 1.6%
<br />Total Licenses 23,166 17,045 14,700 22,700 18,700 (4,000) -17.6%
<br />Total Permits 680,026 480,119 489,938 509,500 566,500 57,000 11.2%
<br />Total Intergovernmental 431,753 532,205 270,993 268,000 403,000 135,000 50.4%
<br />Total Gen Govt Service Charges 761,913 564,734 638,136 577,400 782,400 205,000 35.5%
<br />Total Public Safety Service Charges 2,530,733 2,535,070 2,350,494 2,580,060 2,654,800 74,740 2.9%
<br />Total Fines and Forfeits 85,809 44,001 75,371 70,100 75,000 4,900 7.0%
<br />Total Investment Revenue 97,003 100,655 531 70,500 80,500 10,000 14.2%
<br />Total Golf Course Receipts 180,831 353,110 382,862 188,000 338,000 150,000 79.8%
<br />Total Miscellaneous Revenue 71,061 80,904 58,296 38,100 43,100 5,000 13.1%
<br />Total Revenue 9,246,334 9,355,358 7,122,090 9,260,500 9,975,596 715,096 7.7%
<br />City of Orono
<br />2022 Revenue Budget Summary
<br />City of Orono - 2022 Budget Information
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