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Revenue Source
<br />Property Tain
<br />Beer A Liquor Licenses
<br />CigareUe Licenses
<br />CommcrctaJ Dock Licenses
<br />Septic Licenses
<br />Garbage HAuler Licenses
<br />Dog Licenses
<br />Othr« Business 1 icenses
<br />Total Baiiacff U«fii€i
<br />Building Permits
<br />General Permits
<br />Other Permits
<br />Total Permits
<br />Federal Grant-Emerg Prep
<br />HACA Aid/MVC
<br />Local Government Aid - LGA
<br />Payroll Aid
<br />Police Training Rcimbursenient
<br />Police State Aid
<br />PERA State Aid
<br />State Grants/Aids • Other
<br />Federal Grant-COPS
<br />MSA - Streets
<br />County Grant-Recycling
<br />Aids / Grants from Other Govts
<br />Total latcrgoverameatal Revenue
<br />Plan Check A Site Exam Fees
<br />Conditional Use. Variance. A Subdivision
<br />On-Site Septic Program Fees
<br />Recycling Program Fees
<br />Contracted Public Works Services
<br />Intel departmental Scrv iccs-Public Works
<br />Administrative Charges for Services
<br />General Taxable Sales
<br />Assessment Searches
<br />Building Permit Mail-in Fees
<br />Total Gen Govi Service Chrgv Rev
<br />Contracted Police Scr> iccs
<br />Contracted Animal Control Serv ices
<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 Serv Chrg Rev
<br />Court Fines
<br />Dog Impound Fees
<br />Total Fines and Forfeits Revfllf
<br />Interest on Investments
<br />NOW Interest
<br />Total lavestmeat Rev cant
<br />Payments In Lieu of Taxes
<br />Miscellaneous Revenue
<br />Rent Income
<br />Contributions A Donations
<br />Sale of Equipment A Land
<br />Tra«vsfcr In
<br />Total %liscellaneo«fl Rrvenne
<br />Total Revennet and Translrrs In
<br />2001
<br />Actual
<br />1,964.527
<br />5.725
<br />1.100
<br />0
<br />0
<br />525
<br />5.571
<br />l.%8
<br />I4J89
<br />28S.37I
<br />52.241
<br />13.759
<br />"354.371
<br />3.422
<br />309.627
<br />9.278
<br />8.318
<br />91.321
<br />7.219
<br />1,557
<br />89.684
<br />98.076
<br />15.957
<br />0
<br />634.459
<br />163.064
<br />47.073
<br />52.640
<br />66.859
<br />5.801
<br />5.575
<br />99.670
<br />3.613
<br />200
<br />419
<br />444^14
<br />717.302'
<br />31.576
<br />51.522
<br />12.323
<br />12.568
<br />1.640
<br />50
<br />826.Mi
<br />106.571
<br />1.686
<br />108,257
<br />■ 58.971"
<br />2.420
<br />6U91
<br />630"
<br />2.997
<br />5.400
<br />0
<br />•.074
<br />21.414
<br />38315"^
<br />City ofOrono
<br />General Fund Revenues
<br />For 2001
<br />2002
<br />Actual
<br />2,411,043
<br />6,700
<br />1,200
<br />0
<br />0
<br />685
<br />2.058
<br />1.503
<br />12,146
<br />323.204
<br />40.981
<br />25.673
<br />389358
<br />0
<br />63.069
<br />9.283
<br />0
<br />8.9C/9
<br />99.327
<br />7.219
<br />2.080
<br />40.715
<br />101.622
<br />17,427
<br />3.305
<br />352,956
<br />179.945"
<br />53.058
<br />52.483
<br />67.540
<br />:.970
<br />10.674
<br />63.610
<br />3 393
<br />360
<br />355
<br />434J88
<br />765.783
<br />31.381
<br />55.105
<br />20.9 IS
<br />10.320
<br />1.103
<br />0
<br />084310
<br />97.983'
<br />1.325
<br />99408
<br />’49.i ’3V
<br />1.517
<br />50353
<br />0
<br />4.648
<br />5.400
<br />0
<br />11.343
<br />0
<br />21491
<br />4348404 4356453
<br />Total Expenditures
<br />Use ofFuinl Balance
<br />Total Revenues Over (Under) TottJ Ex4^itira
<br />Adjusted Dollar
<br />2003 2003 2004 Increase
<br />thru June Dudeet Budget (Decrease)
<br />___________^0 2,550,040 2,596320 46,780
<br />2,700 4.000 4.080 80
<br />I,t00 1400 1400 0
<br />0 0 0
<br />0 0 0
<br />620 520 520 0
<br />5.035 2.800 2.800 0
<br />1.768 2,500 2500 0
<br />11423 11,020 11,100 80
<br />135.582 280 000 288 000 8 06o"
<br />18.410 55.000 52,000 (3.000)
<br />8.227 16.500 16.500 0
<br />162419 351400 356300 5,000
<br />0 6 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />0 8,080 7,000 (1.080)
<br />0 91.800 91.800 0
<br />0 7.220 7420 0
<br />0 0 0 0
<br />0 0 0 0
<br />54.144 104400 100,000 (4400)
<br />100 5,530 0 (5.530)
<br />0 0 0 0
<br />M444 2I/,i3o 206320 (11.110)
<br />78.i(M 150.000 155.000 5.000^
<br />17,760 43.000 63.000 20.000
<br />0 53,000 53.000 0
<br />0 67.260 67.600 340
<br />0 5.000 2.500 (2400)
<br />174 7.000 7.000 0
<br />36.260 72,400 74.600 2400
<br />1.425 2.500 2.500 0
<br />90 100 too 0
<br />174 500 500 0
<br />134,047 __ 4tM.76t»‘*425300 25,040
<br />329.7f5 /vo.olO 833.0UV 36490
<br />16.111 31.930 32,890 960
<br />13.593 48.000 45.000 (3.000)
<br />3.0.S8 15.000 10,000 (5,000)
<br />3,950 15,000 10.000 (5.000)
<br />494 1.500 1.500 0
<br />250 0 0 0
<br />367,201 9M.04n 932490 24450
<br />43.166 UO.OOO 95.000 (15.000)
<br />555 1.500 1,500 0
<br />43,721 111,500 96400 (15300)
<br />0 70.006 40.000 (30,000)
<br />65 2.000 1.000 (1.000)
<br />65 72.0M 41300 (31,66b)
<br />0 1400 I.3KX)0^
<br />611 5.500 4.960 (540)
<br />2,700 5.400 5.400 0
<br />4,000 0 0 0
<br />0 15.000 8,000 (7.000)
<br />0 0 0 0
<br />7411 27400 19360 (^-MO)
<br />WMJi 4349,190 4305,790 _____^36,^
<br />4,712.880 4,701.490 •
<br />(63.690)(15.700)
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