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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 />101-31010 Current Ad Valorem Taxes 4,286,605 4,565,199 2,755,270 4,921,140 4,992,096 70,956 1.4%
<br />101-31020 Delinquent Ad Valorem Taxes 37,691 20,893 54,904 15,000 20,000 5,000 33.3%
<br />101-31040 Fiscal Disparities 37,475 40,494 14,700 - - - N/A
<br />101-31050 Personal Property Tax 20,812 20,221 12,155 - - - N/A
<br />101-31060 Forfeited Tax Sale Apportionmt - 21 - - - - N/A
<br />101-31070 Rent Credit - - - - - - N/A
<br />101-31900 Penalties and Interest-Taxes 1,454 686 3,740 - 1,500 1,500 N/A
<br />Property Taxes 4,384,038 4,647,515 2,840,769 4,936,140 5,013,596 77,456 1.6%
<br />101-32110 Beer & Liquor Licenses 6,625 6,600 6,000 7,100 7,100 - 0.0%
<br />101-32120 Cigarette Licenses 875 750 250 500 500 - 0.0%
<br />101-32170 Garbage Haulers Licenses 990 1,110 1,095 1,100 1,100 - 0.0%
<br />101-32180 Other Business License/Permit 9,186 6,335 4,925 10,000 8,000 (2,000) -20.0%
<br />101-32230 Rental Licenses 4,340 1,800 1,200 4,000 2,000 (2,000) -50.0%
<br />101-32240 Dog Licenses 1,150 450 80 - - - N/A
<br />Total Licenses 23,166 17,045 13,550 22,700 18,700 (4,000) -17.6%
<br />101-32510 Building Permits 543,204 357,672 383,103 425,000 475,000 50,000 11.8%
<br />101-32520 Zoning Permit 1,833 2,350 2,050 1,500 1,500 - 0.0%
<br />101-32530 Mechanical/Septic/Other 88,835 93,791 53,040 55,000 60,000 5,000 9.1%
<br />101-32590 Plumbing Permit 46,154 26,306 20,582 28,000 30,000 2,000 7.1%
<br />Total Permits 680,026 480,119 458,775 509,500 566,500 57,000 11.2%
<br />101-33390 Federal Grant-other - 237,184 - - - - N/A
<br />101-33415 Market Value Credit 420 321 176 - - - N/A
<br />101-33420 Police State Aid 241,201 252,028 231,346 230,000 240,000 10,000 4.3%
<br />101-33430 Police Training Reimbursement 33,605 31,023 33,651 23,000 23,000 - 0.0%
<br />101-33460 PERA State Aid 7,219 - - - - - N/A
<br />101-33490 State Grant-other 144,308 6,649 4,470 15,000 140,000 125,000 833.3%
<br />101-33890 Grants/Aids from Other Govts 5,000 5,000 1,350 - - - N/A
<br />Total Intergovernmental 431,753 532,205 270,993 268,000 403,000 135,000 50.4%
<br />101-34200 Administrative Charges for Svc 276,650 286,000 292,750 262,500 275,000 12,500 4.8%
<br />101-34210 General Taxable Sales/Service 1,117 268 354 2,000 2,000 - 0.0%
<br />101-34220 Assessments searches 100 40 60 100 100 - 0.0%
<br />101-34240 Zoning Disclosure 50 - 50 - - - N/A
<br />101-34410 Plan Check/Site Exam Fees 328,356 169,196 227,737 200,000 200,000 - 0.0%
<br />101-34420 Cond Use-Variance-Dev Fees 23,210 17,325 18,175 19,000 19,000 - 0.0%
<br />101-34430 Engineering & Legal Fees 79,597 42,706 12,381 45,000 45,000 - 0.0%
<br />101-34440 Bldg Permits-mail in fees - - - - - - N/A
<br />101-34450 On-site Septic Program fees 45,540 46,701 35,020 46,300 46,300 - 0.0%
<br />101-34783 Park Reservations 270 270 4,035 - 2,000 2,000 N/A
<br />101-34781 Off Leash Annual Pass - - - - - - N/A
<br />101-34810 Coop Agreement-public works 7,023 2,227 23,015 1,500 192,000 190,500 12700.0%
<br />101-34815 InterDepartmental Services-PW - - - - - - N/A
<br />101-34830 Brush Site Fees - 401 1,000 1,000 - 0.0%
<br />Total Gen Govt Service Charges 761,913 564,734 613,977 577,400 782,400 205,000 35.5%
<br />101-34460 Coop Agreement-inspection 41,330 20,041 2,280 25,000 - (25,000) -100.0%
<br />101-34610 Coop Agreement-police 2,352,652 2,417,012 2,249,342 2,453,060 2,552,800 99,740 4.1%
<br />101-34630 Police Special Services 132,188 71,911 72,339 100,000 100,000 - 0.0%
<br />101-34640 False Alarm Fees 800 200 100 1,000 1,000 - 0.0%
<br />101-34650 Police Reports 2,016 1,056 163 1,000 1,000 - 0.0%
<br />101-34670 Police Reserve Receipts 1,050 24,790 26,030 - - - N/A
<br />101-34680 Explorers program 697 60 240 - - - N/A
<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 />101-35105 Admin Citations 11,317 3,343 18,540 - 15,000 15,000 N/A
<br />101-35400 Court Fines 74,493 40,658 51,290 70,000 60,000 (10,000) -14.3%
<br />101-35410 Drug Task Force - - - - - - N/A
<br />101-35420 Dog Impound Fees - - - 100 - (100) -100.0%
<br />Total Fines and Forfeits 85,809 44,001 69,829 70,100 75,000 4,900 7.0%
<br />101-39310 Interest on investments 96,555 100,000 - 70,000 80,000 10,000 14.3%
<br />101-39350 Interest-NOW account 448 655 484 500 500 - 0.0%
<br />Total Investment Revenue 97,003 100,655 484 70,500 80,500 10,000 14.2%
<br />City of Orono
<br />2022 Revenue Budget Summary
<br />City of Orono - 2022 Budget Information
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