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Department June 30 Budget Percent Dec 31 Percent June 30 Budget Balance Percent
<br />Taxes 2,400,000 4,936,140 48.62%4,841,335 98.08%2,450,000 5,013,596 2,563,596 48.87%
<br />Licenses & Permits 318,257 532,200 59.80%611,442 114.89%321,075 585,200 264,126 54.87%
<br />Other Governmental 8,019 268,000 2.99%522,999 195.15%64,731 403,000 338,269 16.06%
<br />Charges for Service 2,607,515 3,160,460 82.50%3,466,343 109.68%2,686,426 3,440,200 753,774 78.09%
<br />Fines 49,050 70,100 69.97%85,831 122.44%30,231 75,000 44,769 40.31%
<br />Miscellaneous - 2,000 0.00%4 0.21%4 2,000 1,996 0.22%
<br />Golf Course 174,910 188,000 93.04%383,216 203.84%154,087 338,000 183,913 45.59%
<br />Interest 232 70,500 0.33%70,500 100.00%240 80,500 80,260 0.30%
<br />Other Sources & Transfers 42,536 33,100 128.51%3,409 10.30%6,089 38,100 32,011 15.98%
<br />5,600,520 9,260,500 60.48%9,985,079 107.82%5,712,883 9,975,596 4,262,713 57.27%
<br />AnnualQuarter
<br />City of Orono
<br />Revenue Summary with Comparison to Budget
<br />For The 6 Months Ending June 30, 2021 - 22
<br />2021 2022
<br />Attachment A
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