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City ofOrono <br />GencraJ Fund Revenues <br />For 2004 <br />Revenue Source <br />Property Toitt <br />Beer A Liquor Liccfiscs <br />Cigarette Licenses <br />Commercial Dock Licenses <br />Septic Licenses <br />Ga^oge Hauler Licenses <br />Dog Licenses <br />Other Business Licenses <br />Total Boslotca Uecaact <br />Building Permits <br />General Permits <br />Other Permits <br />Total Permits <br />Fcdaal Orant*Emerg. Prep <br />HACA Aid/MVC <br />Local Government Aid • LOA <br />Payroll Aid <br />Police Training Reimbursement <br />Police State Aid <br />PERA State Aid <br />Stale Grants/Aids • Other <br />Federal OrantCOPS <br />MSA • Streets <br />County Grant-Recycling <br />Aids / Grants from Other Govts. <br />Total latcrgoverameotal Rcvtnac <br />Plan Check fr Site Exam Fees <br />Conditional Use, Variance. St Subdivision <br />On-Site Septic Program Fees <br />Recycling Program Fees <br />Contracted Public Works Scrvkcs <br />Interdepartmental Services-Pubhc Works <br />Administrative Charges for Services <br />General Taxable Sales <br />Assessment Searches <br />Building Permit Mail-in Fees <br />Total Geo Govt Service Cbffs Rev <br />Contracted Police Services <br />Contracted Animal Control Services <br />Police Special Services <br />Contracted Inspection Services <br />False Alarm Fees <br />Police Reports <br />Police Reserve/DARE Program Receipts <br />Total Public Safety Scrv Cbrg Rev <br />Court Fines <br />Dog Impound Fees <br />Total Floes aod Forfeits Revenue <br />Interest on Investments <br />NOW Interest <br />Tolul luvestmeut Revenue <br />Payments In Lieu of Taxes <br />Miscellaneous Revenue <br />Rent Income <br />Conuibutions St Donaiiona <br />Sale of Equipment St Land <br />Transfer In <br />Total MtoceWaueuui Revenue <br />2001 <br />AfiUuI <br />I.H4327 <br />2002 <br />Actufl <br />2003 <br />thru June <br />2003 <br />Budfet <br />2004 <br />Budget <br />Dollar <br />IrKrease <br />(D kipbc ) <br />11I3M 9g3ta <br />51.971 <br />2.420 <br />4091 <br />49.336 <br />1.517 <br />0 <br />65 <br />70.000 <br />2.000 <br />Turn <br />630 <br />2.997 <br />5.400 <br />0 <br />S.074 <br />21.414 <br />0 <br />4.648 <br />5.400 <br />0 <br />IU43 <br />U <br />38.515 21391 <br />0 <br />611 <br />2.700 <br />4.000 <br />0 <br />0 <br />7.311 <br />1300 <br />5300 <br />5.400 <br />0 <br />15.000 <br />0 <br />40,000 <br />I.OOO <br />4MM <br />700 <br />4,955 <br />0 <br />0 <br />1.000 <br />0 <br />27300 <br />Tutal Reveaues and Traasferi la ^ _4,44t344 <br />13.655 <br />Total Expenditures <br />Use of Fund Balance <br />Total Rev«ium Over (Under) To^ Expendiiwm <br />4.712.180 <br />o <br />4.669.392 <br />V 16.700 <br />• # <br />5.725 6.700 2.700 4.000 4.080 80 <br />1.100 1300 1.100 1300 1300 0 <br />0 0 0 0 0 <br />0 0 0 0 0 <br />525 685 620 520 520 0 <br />5371 2.058 5.035 2.800 2.800 0 <br />1.968 1,503 1.768 2,500 2.500 0 <br />14389 12.146 11323 IM24 fr.iM 88 <br />288371 323304“135.582 280.000 288.000 1.000 <br />52341 40,981 18.410 55.000 52.000 (3.000) <br />13.759 2S.67J 8327 16.500 16.500 0 <br />3.M37I M94M 162319 3S1348 3S4344 sjm <br />3.422 0 0 0 0 0 <br />309.627 63.069 0 0 0 0 <br />9378 9383 0 9380 0 (9380) <br />0 0 7320 5.542 (1.678) <br />8,318 8.909 0 8.080 7,000 (1.080) <br />91 321 99.327 0 91.800 91300 0 <br />7319 7319 0 0 0 0 <br />1,557 2.080 0 0 0 0 <br />89.684 40.715 0 0 0 0 <br />98.076 101,622 54.144 104300 100.000 (4300) <br />15.957 17.427 100 5330 0 (5330) <br />0 3.305 0 0 0 0 <br />434359 352.954 <14044 22Mia 284342 (22348) <br />163.064 *179.945 “78.164 liO.OOO 155.000*“5.000 <br />47.073 53.058 17.760 43.COO 63.000 20,000 <br />52.640 52.483 0 53.000 53.000 0 <br />66.859 67340 0 67360 67360 0 <br />5.801 2.970 0 5.000 2.500 (2.500) <br />5375 10,674 174 7.000 7.000 0 <br />99,670 63.610 36360 72.400 72.400 0 <br />3.613 3.393 1.425 2,500 2,500 0 <br />200 360 90 100 too 0 <br />419 353 174 500 500 0 <br />444.914 434388 I34J847 448.768 423348 22308 <br />717.302 765.783 329.715 796,610 820.000 23.390 <br />31.576 31.381 16,111 31.930 32.3CO 370 <br />51.522 55.105 13.593 48.000 45000 (3.000) <br />12.323 20.918 3.088 15.000 10.000 (5.000) <br />12.568 10.320 3.950 15.000 10.000 (5.000) <br />1,640 1.103 494 1300 1.500 0 <br />50 0 250 0 0 0 <br />884AI8 367.24I 988J48 9I8J88 18,768 <br />106.571 '97.983'43.166 1103)00 95.000 (15.000) <br />1.686 1.325 555 1300 1.500 0 <br />{tsjm) <br />“(30,000) <br />Oijm) <br />(600) <br />(545) <br />(5.400) <br />0 <br />(7.000) <br />0 <br />(13.545) <br />jssm <br />A-2 <br />I