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Department March 31 Budget Percent Dec 31 Percent March 31 Budget Balance Percent
<br />Taxes - 4,936,140 0.00%4,841,335 98.08%- 5,013,596 5,013,596 0.00%
<br />Licenses & Permits 135,692 532,200 25.50%611,442 114.89%118,871 585,200 466,329 20.31%
<br />Other Governmental 2,740 268,000 1.02%522,999 195.15%31,683 403,000 371,317 7.86%
<br />Charges for Service 1,337,612 3,160,460 42.32%3,466,343 109.68%1,263,891 3,440,200 2,176,309 36.74%
<br />Fines 25,677 70,100 36.63%85,831 122.44%15,673 75,000 59,327 20.90%
<br />Miscellaneous - 2,000 0.00%4 0.21%- 2,000 2,000 0.00%
<br />Golf Course 508 188,000 0.27%383,216 203.84%359 338,000 337,641 0.11%
<br />Interest 143 70,500 0.20%70,500 100.00%178 80,500 80,322 0.22%
<br />Other Sources & Transfers 23,758 33,100 71.78%3,409 10.30%3,220 38,100 34,880 8.45%
<br />1,526,130 9,260,500 16.48%9,985,079 107.82%1,433,876 9,975,596 8,541,720 14.37%
<br />AnnualQuarter
<br />City of Orono
<br />Revenue Summary with Comparison to Budget
<br />For The 3 Months Ending March 31, 2021 - 22
<br />2021 2022
<br />Exhibit A - Revenue Summary
<br />Page 1 of 27
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