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Account Revenue Source
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />Y-T-D
<br />Oct 31,2022
<br />2022
<br />Budget 2023 Budget
<br />Increase
<br />(Decrease)
<br />Percentage
<br />Increase
<br />(Decrease)
<br />Property Taxes 4,647,515 4,914,877 2,840,800 5,013,596 5,664,500 650,904 13.0%
<br />Total Licenses 17,045 18,750 12,770 18,700 18,700 - 0.0%
<br />Total Permits 480,119 592,692 604,137 566,500 566,500 - 0.0%
<br />Total Intergovernmental 532,205 546,258 421,645 403,000 403,000 - 0.0%
<br />Total Gen Govt Service Charges 564,734 844,084 774,765 782,400 798,100 15,700 2.0%
<br />Total Public Safety Service Charges 2,535,070 2,554,578 2,542,983 2,654,800 2,875,980 221,180 8.3%
<br />Total Fines and Forfeits 44,001 86,973 54,533 75,000 80,000 5,000 6.7%
<br />Total Investment Revenue 61,213 100,797 524 80,500 160,900 80,400 99.9%
<br />Total Golf Course Receipts 353,110 383,216 377,627 338,000 377,000 39,000 11.5%
<br />Total Miscellaneous Revenue 80,904 73,725 14,646 43,100 48,590 5,490 12.7%
<br />Total Revenue 9,315,916 10,115,949 7,644,432 9,975,596 10,993,270 1,017,674 10.2%
<br />City of Orono
<br />2023 Revenue Budget Detail
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