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Revenue Source
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />Y-T-D
<br />Jun 30,2021
<br />2021
<br />Budget 2022
<br />Increase
<br />(Decrease)
<br />Percentage
<br />Increase
<br />(Decrease)
<br />Current Ad Valorem Taxes 4,286,605 4,565,199 2,755,270 4,921,140 5,172,030 250,890 5.1%
<br />Delinquent Ad Valorem Taxes 37,691 20,893 54,904 15,000 15,000 - 0.0%
<br />Fiscal Disparities 37,475 40,494 14,700 - - - N/A
<br />Personal Property Tax 20,812 20,221 12,155 - - - N/A
<br />Forfeited Tax Sale Apportionmt - 21 - - - - N/A
<br />Rent Credit - - - - - - N/A
<br />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 5,188,530 252,390 5.1%
<br />Beer & Liquor Licenses 6,625 6,600 - 7,100 7,100 - 0.0%
<br />Cigarette Licenses 875 750 250 500 500 - 0.0%
<br />Garbage Haulers Licenses 990 1,110 1,095 1,100 1,100 - 0.0%
<br />Other Business License/Permit 9,186 6,335 2,230 10,000 10,000 - 0.0%
<br />Rental Licenses 4,340 1,800 1,100 4,000 2,000 (2,000) -50.0%
<br />Dog Licenses 1,150 450 100 - - - N/A
<br />Total Licenses 23,166 17,045 4,775 22,700 20,700 (2,000) -8.8%
<br />Building Permits 543,204 357,672 265,312 425,000 425,000 - 0.0%
<br />Zoning Permit 1,833 2,350 900 1,500 1,500 - 0.0%
<br />Mechanical/Septic/Other 88,835 93,791 32,039 55,000 55,000 - 0.0%
<br />Plumbing Permit 46,154 26,306 15,230 28,000 28,000 - 0.0%
<br />Total Permits 680,026 480,119 313,482 509,500 509,500 - 0.0%
<br />Federal Grant-other - 237,184 - - - - N/A
<br />Market Value Credit 420 321 - - - - N/A
<br />Police State Aid 241,201 252,028 - 230,000 240,000 10,000 4.3%
<br />Police Training Reimbursement 33,605 31,023 2,740 23,000 23,000 - 0.0%
<br />PERA State Aid 7,219 - - - - - N/A
<br />State Grant-other 144,308 6,649 3,130 15,000 130,000 115,000 766.7%
<br />Grants/Aids from Other Govts 5,000 5,000 1,350 - - - N/A
<br />Total Intergovernmental 431,753 532,205 7,219 268,000 393,000 125,000 46.6%
<br />Administrative Charges for Svc 276,650 286,000 144,500 262,500 265,000 2,500 1.0%
<br />General Taxable Sales/Service 1,117 268 348 2,000 2,000 - 0.0%
<br />Assessments searches 100 40 - 100 100 - 0.0%
<br />Zoning Disclosure 50 - 50 - - - N/A
<br />Plan Check/Site Exam Fees 328,356 169,196 151,491 200,000 200,000 - 0.0%
<br />Cond Use-Variance-Dev Fees 23,210 17,325 15,700 19,000 19,000 - 0.0%
<br />Engineering & Legal Fees 79,597 42,706 12,381 45,000 45,000 - 0.0%
<br />Bldg Permits-mail in fees - - - - - - N/A
<br />On-site Septic Program fees 45,540 46,701 23,349 46,300 46,300 - 0.0%
<br />Park Reservations 270 270 3,345 - - - N/A
<br />Off Leash Annual Pass - - - - - - N/A
<br />Coop Agreement-public works 7,023 2,227 - 1,500 193,000 191,500 12766.7%
<br />InterDepartmental Services-PW - - - - - - N/A
<br />Brush Site Fees - - 1,000 1,000 - 0.0%
<br />Total Gen Govt Service Charges 761,913 564,734 351,163 577,400 771,400 194,000 33.6%
<br />Coop Agreement-inspection 41,330 20,041 2,280 25,000 - (25,000) -100.0%
<br />Coop Agreement-police 2,352,652 2,417,012 2,147,109 2,453,060 2,552,800 99,740 4.1%
<br />Police Special Services 132,188 71,911 6,305 100,000 100,000 - 0.0%
<br />False Alarm Fees 800 200 100 1,000 1,000 - 0.0%
<br />Police Reports 2,016 1,056 163 1,000 1,000 - 0.0%
<br />Police Reserve Receipts 1,050 24,790 26,030 - 10,000 10,000 N/A
<br />Explorers program 697 60 240 - - - N/A
<br />Total Public Safety Service Charges 2,530,733 2,535,070 2,182,227 2,580,060 2,664,800 84,740 3.3%
<br />Admin Citations 11,317 3,343 18,540 - 15,000 15,000 N/A
<br />Court Fines 74,493 40,658 23,653 70,000 70,000 - 0.0%
<br />Drug Task Force - - - - - - N/A
<br />Dog Impound Fees - - - 100 - (100) -100.0%
<br />Total Fines and Forfeits 85,809 44,001 42,192 70,100 85,000 14,900 21.3%
<br />Interest on investments 96,555 100,000 - 70,000 80,000 10,000 14.3%
<br />Interest-NOW account 448 655 198 500 500 - 0.0%
<br />Total Investment Revenue 97,003 100,655 198 70,500 80,500 10,000 14.2%
<br />City of Orono
<br />2022 Revenue Budget Summary
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