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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 />101-31010 Current Ad Valorem Taxes 4,565,199 4,727,771 2,755,270 4,992,096 5,641,000 648,904 13.0%
<br />101-31020 Delinquent Ad Valorem Taxes 20,893 45,450 54,904 20,000 20,000 - 0.0%
<br />101-31040 Fiscal Disparities 40,494 43,585 14,700 - - - N/A
<br />101-31050 Personal Property Tax 20,221 20,687 12,155 - - - N/A
<br />101-31060 Forfeited Tax Sale Apportionmt 21 - - - - - N/A
<br />101-31070 Rent Credit - - - - - - N/A
<br />101-31900 Penalties and Interest-Taxes 686 3,842 3,740 1,500 3,500 2,000 133.3%
<br />Property Taxes 4,647,515 4,841,335 2,840,769 5,013,596 5,664,500 650,904 13.0%
<br />101-32110 Beer & Liquor Licenses 6,600 6,575 625 7,100 7,100 - 0.0%
<br />101-32120 Cigarette Licenses 750 750 500 500 500 - 0.0%
<br />101-32170 Garbage Haulers Licenses 1,110 1,095 675 1,100 1,100 - 0.0%
<br />101-32180 Other Business License/Permit 6,335 5,850 1,894 8,000 8,000 - 0.0%
<br />101-32230 Rental Licenses 1,800 4,400 600 2,000 2,000 - 0.0%
<br />101-32240 Dog Licenses 450 80 (20) - - - N/A
<br />Total Licenses 17,045 18,750 4,274 18,700 18,700 - 0.0%
<br />101-32510 Building Permits 357,672 487,947 268,133 475,000 475,000 - 0.0%
<br />101-32520 Zoning Permit 2,350 2,200 550 1,500 1,500 - 0.0%
<br />101-32530 Mechanical/Septic/Other 93,791 74,581 30,289 60,000 60,000 - 0.0%
<br />101-32590 Plumbing Permit 26,306 27,716 17,829 30,000 30,000 - 0.0%
<br />Total Permits 480,119 592,444 316,800 566,500 566,500 - 0.0%
<br />101-33390 Federal Grant-other 237,184 - - - - - N/A
<br />101-33415 Market Value Credit 321 434 - - - - N/A
<br />101-33420 Police State Aid 252,028 231,346 - 240,000 240,000 - 0.0%
<br />101-33430 Police Training Reimbursement 31,023 33,651 - 23,000 23,000 - 0.0%
<br />101-33460 PERA State Aid - - - - - - N/A
<br />101-33490 State Grant-other 6,649 279,477 56,296 140,000 140,000 - 0.0%
<br />101-33890 Grants/Aids from Other Govts 5,000 1,350 - - - - N/A
<br />Total Intergovernmental 532,205 546,258 56,296 403,000 403,000 - 0.0%
<br />101-34200 Administrative Charges for Svc 286,000 366,875 145,750 275,000 280,000 5,000 1.8%
<br />101-34210 General Taxable Sales/Service 268 357 21 2,000 2,000 - 0.0%
<br />101-34220 Assessments searches 40 200 - 100 100 - 0.0%
<br />101-34240 Zoning Disclosure - 100 50 - - - N/A
<br />101-34410 Plan Check/Site Exam Fees 169,196 280,163 162,101 200,000 200,000 - 0.0%
<br />101-34420 Cond Use-Variance-Dev Fees 17,325 20,325 8,975 19,000 19,000 - 0.0%
<br />101-34430 Engineering & Legal Fees 42,706 115,109 (19,110) 45,000 45,000 - 0.0%
<br />101-34440 Bldg Permits-mail in fees - - - - - - N/A
<br />101-34450 On-site Septic Program fees 46,701 46,911 23,456 46,300 47,000 700 1.5%
<br />101-34783 Park Reservations 270 4,035 10,105 2,000 2,000 - 0.0%
<br />101-34781 Off Leash Annual Pass - - - - - - N/A
<br />101-34810 Coop Agreement-public works 2,227 76,743 108,123 192,000 202,000 10,000 5.2%
<br />101-34815 InterDepartmental Services-PW - - - - - - N/A
<br />101-34830 Brush Site Fees 446 - 1,000 1,000 - 0.0%
<br />Total Gen Govt Service Charges 564,734 911,265 439,471 782,400 798,100 15,700 2.0%
<br />101-34460 Coop Agreement-inspection 20,041 2,280 - - - - N/A
<br />101-34610 Coop Agreement-police 2,417,012 2,453,081 2,244,265 2,552,800 2,760,900 208,100 8.2%
<br />101-34630 Police Special Services 71,911 72,564 2,625 100,000 100,000 - 0.0%
<br />101-34640 False Alarm Fees 200 100 - 1,000 1,000 - 0.0%
<br />City of Orono
<br />2023 Revenue Budget Detail
<br />General Fund Revenue
<br />Page 8
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