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City of Orono
<br />General Fund Revenues
<br />For 2005
<br />^ venue Source
<br />I'ropcriy Tuifi
<br />Deer & Liquor Licenses
<br />Cigarette Licenses
<br />Commercial Dock Licenses
<br />Septic Licenses
<br />Garbage Hauler Licenses
<br />Dog Licenses
<br />Other Business Licenses
<br />TfilMl RMsIarcs Uernsrs
<br />Building Permits
<br />General Permits
<br />Other Permits
<br />Total Permits
<br />Federal Grant-Emerg. Prep
<br />IIACA Aid/MVC
<br />Local Goveiiunent Aid - LGA
<br />Payroll Aid
<br />Police Training Reimbursement
<br />Police State Aid
<br />PER A State Aid
<br />Stale Grants/Aids • Other
<br />Federal Grant-COPS-Oilwr
<br />MSA • Streets
<br />County Grnnt-Recveling
<br />Aids / Grants from Other Govts
<br />Total Intrrgmrcrnmrntal Revenue
<br />Plan Check & Site Exam Fees
<br />Conditional Use, Variance, A Subdivision
<br />On*Silc Septic Program Fees
<br />c>x'ling Program Fees
<br />infracted Public Works Services
<br />Interdepartmental Services-Public Works
<br />Administrative Charges for Services
<br />General Taxable Sales
<br />Assessment Searches
<br />Building Permit Mail-in Fees
<br />'I otal Gen Govt .Servirc ( Hrgs Rev
<br />Contracted Police Services
<br />Contracted Animal Control Services
<br />Police Special Services
<br />Contracted Inspection Services
<br />false Alarm Fees
<br />Police Kcpttrls
<br />Police Rcscfvc/DARF Program Receipts
<br />Total Public Safety Scrv C hrg Rev
<br />Court fines
<br />Dog Impttund Fees
<br />Total Finei and Forfritv Revenue
<br />Interest on ImcstiTKnts
<br />NOW Interest
<br />Total liivfsimcat Resrnur
<br />Pa>mcnts In Lieu of Taxes
<br />Miscellaneous Revenue
<br />Rent Income
<br />Cuntribufions & Dmulions
<br />Sale of bquipment A taind
<br />Iransfer In
<br />Total Miscrilaneout Revenue
<br />Total Rrvrnurt anil Transfers In
<br />2002
<br />Actual
<br />2,411.043
<br />2003
<br />Amal
<br />2,541.519
<br />6.700
<br />1.200
<br />0
<br />0
<br />685
<br />2.058
<br />L^3
<br />12.146
<br />7.100
<br />1.100
<br />0
<br />0
<br />620
<br />5.858
<br />17.116^
<br />323.204
<br />40/'HI
<br />25.^3
<br />■389,858
<br />375.897
<br />44.140
<br />21.151
<br />441,188
<br />0
<br />63.069
<br />9.283
<br />0
<br />8,909
<br />99.327
<br />7.219
<br />2.0K0
<br />40,715
<br />101.622
<br />17,427
<br />__3,305
<br />35W6“
<br />I79,94.r
<br />53.058
<br />52.483
<br />67.540
<br />2.970
<br />10.674
<br />63.610
<br />3.393
<br />360
<br />3.S5
<br />434 J88
<br />765.783
<br />31,381
<br />55.105
<br />20.918
<br />10.320
<br />1,103
<br />0
<br />884^610
<br />'97.983
<br />1.325
<br />W308
<br />49.336
<br />1.517
<br />50353
<br />6.365
<br />0
<br />0
<br />0
<br />13,889
<br />102.145
<br />7J!I9
<br />3,987
<br />0
<br />95.227
<br />13,698
<br />0
<br />242330
<br />186.157*
<br />53.581
<br />51.794
<br />67.418
<br />954
<br />5 253
<br />72.520
<br />2.745
<br />150
<br />362
<br />"440.9W
<br />794.36 r
<br />32.223
<br />33.162
<br />20.306
<br />11,667
<br />i;»oo
<br />250
<br />893,169
<br />r06.89T
<br />960
<br />I0735I
<br />26.008
<br />834
<br />0
<br />4.648
<br />5.400
<br />0
<br />11,343
<br />0
<br />2IJ9I'
<br />2WM2
<br />9.157
<br />5.400
<br />4.000
<br />470.520
<br />0
<br />489,077
<br />1-
<br />. Mai Expenditures
<br />i e of Fund Balance
<br />Total Revenues Over (I’lidcf) Total Fxprndmirrs
<br /><656353 5,200.226
<br />2004
<br />Dollar Percentage
<br />2004 2005 Increase Increase
<br />thru June Oudsia Budcel (Decrease)(Decreased
<br />0 2.596.820 2,990,470 393.650 15.2%
<br />3.050 4.080 6,000 1.920 47.1%
<br />1,100 1,200 1.200 0 0.0%
<br />0 0
<br />0 0
<br />700 520 650 130 25.0%
<br />648 2,800 4.650 1,850 66.1%
<br />584 2,500 2,500 0 0.0%
<br />6.082 11.100 15.000 3,900 35.1%
<br />119 034 288.000 300.(X)0 li'ooo 4.2%
<br />15,333 52.000 46.000 (6,000)-11.5%
<br />9.295 16.500 20.000 3300 21.2%
<br />143.662 156300 3^,000 9300*2.7H4
<br />0 0 0 0
<br />0 0 0 0 ••
<br />0 0 0 0 ••
<br />0 0 0 0 —
<br />0 7,000 13.000 6.000 85.7%
<br />0 91.800 102.000 10.200 11.1%
<br />0 7.220 7.000 (220)-3.0%
<br />4.757 0 0 0
<br />780 0 0 0
<br />48.005 100,000 95.000 (5,000).5.0%
<br />0 0 0 0
<br />0 0 0 0 ••
<br />53342 206.020*2l?.0fl0 10,980 5.3%
<br />69.836*155,000 160.000 5.060*3.2%
<br />30,155 63,000 70.000 7,000 11.1%
<br />0 53.000 52,000 (1.000)-1.9%
<br />29 67.600 67.300 (300)41.4%
<br />455 2.500 1,500 (1,000)-40.0%
<br />0 7.000 5.000 (2.06UI -286%
<br />37.300 74.600 72.500 (2.100)-2.8%
<br />1,652 2,500 2.500 0 0.0%
<br />135 100 100 0 0.0%
<br />154 500 500 0 0.0%
<br />139.716“425300 431,400 5,600 1.3%
<br />2.745"833.000*850.000 17,000 2.6V
<br />11,225 32.890 33.000 110 0.3%
<br />311,091 45.000 35.000 (10,000)-22.2%
<br />7.646 10.000 15,000 .5.000 50.0%
<br />1.750 10.000 10,000 0 0.0%
<br />145 1,500 1.500 0 0.0%
<br />0 0 0 0
<br />334.602"932390 ■944360 12.110 1.3%
<br />7.616 95,0(X)98.420"3,420 3.6%
<br />1.050 _ 1,500 1.000 (500)-33 3%
<br />......8,666 __ 96^500 99,420 2,920 3.0%
<br />0 40.000 30.666 (10,000)-25.0%
<br />105 l.(XK)1.000 0 0.0%
<br />105 41.000 31.000 (10.000)-24.4%
<br />0 l.'300*6 (IJOO)-100.0%
<br />1.324 4.960 5.000 40 0.8%
<br />2.250 5.400 5,400 0 00%
<br />0 0 0 0 ••
<br />0 8.000 9.000 1.000 12.5%
<br />0 0 0 __ 0
<br />3.574 ........ i"9M8 I9,464T (260)-1.3%
<br />689.949 4,685,790
<br />ga.*fCTl,-K,—____5.114,190 428,400
<br />4,701,490
<br />(15.700)
<br />5.114.190
<br />0
<br />' -ji-
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