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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 6 MONTHS ENDING JUNE 30, 2022
<br />GENERAL FUND
<br />PERIOD JUNE 30, 2022 BUDGET UNEARNED PCNT
<br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 08/19/2022 11:54AM PAGE: 2
<br />CHARGES FOR SERVICES
<br />101-34200 ADMINISTRATIVE CHARGES FOR SVC 145,750.00 145,750.00 275,000.00 129,250.00 53.0
<br />101-34210 GENERAL TAXABLE SALES/SERVICE 21.05 21.05 2,000.00 1,978.95 1.1
<br />101-34220 ASSESSMENTS SEARCHES .00 .00 100.00 100.00 .0
<br />101-34230 FILING FEES-ELECTIONS/PLATS .00 .00 3,000.00 3,000.00 .0
<br />101-34240 ZONING DISCLOSURE 50.00 50.00 .00 (50.00) .0
<br />101-34410 PLAN CHECK/SITE EXAM FEES 162,100.81 162,100.81 200,000.00 37,899.19 81.1
<br />101-34420 COND USE-VARIANCE-DEV FEES 8,975.00 8,975.00 19,000.00 10,025.00 47.2
<br />101-34430 ENGINEERING & LEGAL FEES ( 19,109.98) ( 19,109.98)45,000.00 64,109.98 ( 42.5)
<br />101-34440 BLDG PERMITS-MAIL IN FEES .00 .00 .00 .00 .0
<br />101-34450 ON-SITE SEPTIC PROGRAM FEES 23,460.47 23,460.47 46,300.00 22,839.53 50.7
<br />101-34460 COOP AGREEMENT-INSPECTION .00 .00 .00 .00 .0
<br />101-34610 COOP AGREEMENT-POLICE 2,244,265.20 2,244,265.20 2,552,800.00 308,534.80 87.9
<br />101-34620 COOP AGREEMENT-ANIMAL CONTROL .00 .00 .00 .00 .0
<br />101-34630 POLICE SPECIAL SERVICES 2,625.00 2,625.00 100,000.00 97,375.00 2.6
<br />101-34640 FALSE ALARM FEES .00 .00 1,000.00 1,000.00 .0
<br />101-34650 POLICE REPORTS .00 .00 1,000.00 1,000.00 .0
<br />101-34670 POLICE RESERVE RECEIPTS .00 .00 .00 .00 .0
<br />101-34680 EXPLORERS PROGRAM 60.00 60.00 .00 (60.00) .0
<br />101-34781 OFF LEASH ANNUAL PASS .00 .00 .00 .00 .0
<br />101-34783 PARK RESERVATIONS 10,105.00 10,105.00 2,000.00 ( 8,105.00) 505.3
<br />101-34810 COOP AGREEMENT-PUBLIC WORKS 108,123.28 108,123.28 192,000.00 83,876.72 56.3
<br />101-34815 INTERDEPARTMENTAL SERVICES-PW .00 .00 .00 .00 .0
<br />101-34820 RECYCLING PROGRAM FEES .00 .00 .00 .00 .0
<br />101-34830 BRUSH SITE FEES .00 .00 1,000.00 1,000.00 .0
<br />TOTAL CHARGES FOR SERVICES 2,686,425.83 2,686,425.83 3,440,200.00 753,774.17 78.1
<br />FINES
<br />101-35104 OTHER FINES .00 .00 .00 .00 .0
<br />101-35105 ADMIN CITATIONS 4,892.10 4,892.10 15,000.00 10,107.90 32.6
<br />101-35400 COURT FINES 25,338.60 25,338.60 60,000.00 34,661.40 42.2
<br />101-35410 DRUG TASK FORCE .00 .00 .00 .00 .0
<br />101-35420 DOG IMPOUND FEES .00 .00 .00 .00 .0
<br />101-35620 ADMINISTRATIVE 30% SHARE .00 .00 .00 .00 .0
<br />TOTAL FINES 30,230.70 30,230.70 75,000.00 44,769.30 40.3
<br />Attachment B
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