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Department September 30 Budget Percent Dec 31 Percent September 30 Budget Balance Percent
<br />Taxes 2,623,087 4,936,140 53.14%4,914,877 99.57%2,499,822 5,013,596 2,513,774 49.86%
<br />Licenses & Permits 444,143 532,200 83.45%611,442 114.89%554,236 585,200 30,964 94.71%
<br />Other Governmental 40,271 268,000 15.03%522,999 195.15%432,286 403,000 (29,286) 107.27%
<br />Charges for Service 2,914,400 3,160,460 92.21%3,399,162 107.55%3,192,402 3,440,200 247,798 92.80%
<br />Fines 218,829 70,100 312.17%86,973 124.07%50,470 75,000 24,530 67.29%
<br />Miscellaneous 0 2,000 0.01%4 0.21%10 2,000 1,990 0.48%
<br />Golf Course 363,228 188,000 193.21%383,216 203.84%360,986 338,000 (22,986) 106.80%
<br />Interest 519 70,500 0.74%(12,671) -17.97%464 80,500 80,036 0.58%
<br />Other Sources & Transfers 56,892 33,100 171.88%73,222 221.21%13,129 38,100 24,971 34.46%
<br />6,661,371 9,260,500 71.93%9,979,224 107.76%7,103,805 9,975,596 2,871,791 71.21%
<br />AnnualQuarter
<br />City of Orono
<br />Revenue Summary with Comparison to Budget
<br />For The 9 Months Ending September 30, 2021 - 22
<br />2021 2022
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