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Account Revenue Source
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />Y-T-D
<br />Jun 30,2022
<br />2022
<br />Budget 2023 Budget
<br />Increase
<br />(Decrease)
<br />Percentage
<br />Increase
<br />(Decrease)
<br />Property Taxes 4,647,515 4,841,335 2,840,769 5,013,596 5,664,500 650,904 13.0%
<br />Total Licenses 17,045 18,750 4,274 18,700 18,700 - 0.0%
<br />Total Permits 480,119 592,444 316,800 566,500 566,500 - 0.0%
<br />Total Intergovernmental 532,205 546,258 56,296 403,000 403,000 - 0.0%
<br />Total Gen Govt Service Charges 564,734 911,265 439,471 782,400 798,100 15,700 2.0%
<br />Total Public Safety Service Charges 2,535,070 2,554,578 2,246,950 2,654,800 2,862,900 208,100 7.8%
<br />Total Fines and Forfeits 44,001 85,831 30,231 75,000 80,000 5,000 6.7%
<br />Total Investment Revenue 61,213 100,797 240 80,500 108,900 28,400 35.3%
<br />Total Golf Course Receipts 353,110 383,216 154,087 338,000 377,000 39,000 11.5%
<br />Total Miscellaneous Revenue 80,904 73,725 6,094 43,100 43,900 800 1.9%
<br />Total Revenue 9,315,916 10,108,199 6,095,212 9,975,596 10,923,500 947,904 9.5%
<br />City of Orono
<br />2023 Revenue Budget Detail
<br />General Fund Revenue
<br />Page 7
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