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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 3 MONTHS ENDING MARCH 31, 2022
<br />GENERAL FUND
<br />PERIOD MARCH 31, 2022 BUDGET UNEARNED PCNT
<br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 05/06/2022 07:58AM PAGE: 1
<br />TAXES
<br />101-31010 CURRENT AD VALOREM TAXES .00 .00 4,992,096.00 4,992,096.00 .0
<br />101-31020 DELINQUENT AD VALOREM TAXES .00 .00 20,000.00 20,000.00 .0
<br />101-31040 FISCAL DISPARITIES .00 .00 .00 .00 .0
<br />101-31050 PERSONAL PROPERTY TAX .00 .00 .00 .00 .0
<br />101-31060 FORFEITED TAX SALE APPORTIONMT .00 .00 .00 .00 .0
<br />101-31070 RENT CREDIT .00 .00 .00 .00 .0
<br />101-31900 PENALTIES AND INTEREST-TAXES .00 .00 1,500.00 1,500.00 .0
<br />TOTAL TAXES .00 .00 5,013,596.00 5,013,596.00 .0
<br />LICENSES & PERMITS
<br />101-32100 BUSINESS LICENSES .00 .00 .00 .00 .0
<br />101-32110 BEER & LIQUOR LICENSES 625.00 625.00 7,100.00 6,475.00 8.8
<br />101-32120 CIGARETTE LICENSES 500.00 500.00 500.00 .00 100.0
<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 75.00 75.00 1,100.00 1,025.00 6.8
<br />101-32180 OTHER BUSINESS LICENSE/PERMIT 30.00 30.00 8,000.00 7,970.00 .4
<br />101-32230 RENTAL LICENSES 100.00 100.00 2,000.00 1,900.00 5.0
<br />101-32240 DOG LICENSES ( 15.00) ( 15.00).00 15.00 .0
<br />101-32510 BUILDING PERMITS 99,197.96 99,197.96 475,000.00 375,802.04 20.9
<br />101-32520 ZONING PERMIT 50.00 50.00 1,500.00 1,450.00 3.3
<br />101-32530 MECHANICAL/SEPTIC/OTHER 11,868.73 11,868.73 60,000.00 48,131.27 19.8
<br />101-32590 PLUMBING PERMIT 6,439.75 6,439.75 30,000.00 23,560.25 21.5
<br />TOTAL LICENSES & PERMITS 118,871.44 118,871.44 585,200.00 466,328.56 20.3
<br />OTHER GOVERNMENTS
<br />101-33220 FEDERAL GRANT-EMRGNCY PREP .00 .00 .00 .00 .0
<br />101-33390 FEDERAL GRANT-OTHER .00 .00 .00 .00 .0
<br />101-33410 HACA AID .00 .00 .00 .00 .0
<br />101-33415 MARKET VALUE CREDIT .00 .00 .00 .00 .0
<br />101-33420 POLICE STATE AID .00 .00 240,000.00 240,000.00 .0
<br />101-33430 POLICE TRAINING REIMBURSEMENT .00 .00 23,000.00 23,000.00 .0
<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 23,248.44 23,248.44 140,000.00 116,751.56 16.6
<br />101-33610 COUNTY GRANT-RECYCLING .00 .00 .00 .00 .0
<br />101-33690 COUNTY GRANT-OTHER 8,435.00 8,435.00 .00 ( 8,435.00) .0
<br />101-33800 OTHER GRANTS/AIDS .00 .00 .00 .00 .0
<br />101-33890 GRANTS/AIDS FROM OTHER GOVTS .00 .00 .00 .00 .0
<br />TOTAL OTHER GOVERNMENTS 31,683.44 31,683.44 403,000.00 371,316.56 7.9
<br />Exhibit B - Revenue Detail
<br />Page 2 of 27
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