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<br />City of Orono
<br />2001 General Fund Revenues
<br />"•still
<br />A'
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<br />TAXES
<br />Genenl Property Taxes
<br />LICENSES ft PERMITS
<br />INTERGOVERNMENTAL REVENUE
<br />Federal Grant>Emergency Preparedness
<br />Homestead ft Agricultural Credit Aid (HACA)
<br />Local Government Aid (LGA), formerly LPA
<br />Payroll Aid PERA
<br />Stale Grants ft Aids • Other
<br />Police Town Aid
<br />Police Training Reimbursement
<br />Federal COPS Grant
<br />Municipal Stale Aid>Streets
<br />County Grant-Recycling Program
<br />Metropolitan Council Grant • Comprehensive Plan
<br />TOTAL INTFJIGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICES
<br />Plan Check ft Site Exam Fees
<br />Conditional Use-Variance ft Subdivision Fees
<br />On-SHe Septic Program Fees
<br />Contracted Police Services
<br />Contracted Inspection Services
<br />Contracted Animal Control
<br />Contracted Public Works Services
<br />Police Special Services
<br />Adminittrative Charges to Other Funds
<br />Recycling Program Fees
<br />Other Charges
<br />TOTAL CHARGES FOR SERVICES
<br />FINES ft FORFE ITS
<br />Court Fines
<br />Animal Impound Fees
<br />TOTAL FINES ft FORFEITS
<br />MISCELLANEOUS
<br />Interest Income
<br />Operating Transfer In
<br />Other
<br />TOTAL MISCELLANEOUS INCOME
<br />TOTAL GENERAL FUND REVENUES
<br />Fund Balance Used
<br />Total General Fuitd Revenues and Fund Balance Used
<br />Dollar %
<br />1999 2000 2001 Increase Increase
<br />Actual Budset Budset fDecrease)(Decrease)
<br />$1,788.]^SI .858.410 $1,943,900 $85,490 4.6%
<br />324,610 264.000 305,000 41,000_____15 5%
<br />4.530 4,000 4,000 0 0.0%
<br />302.530 309.550 309,630 80 Oif/o
<br />9,290 9,280 9,280 0 0.(f/o
<br />7,220 7,220 7,220 0 0.0®/o
<br />0 0 0 0 00%
<br />98.400 90,000 110,000 20,000 22.2%
<br />5,270 5 200 5,200 0 OXf/o
<br />45.000 30.000 72,900 42.900 143.0%
<br />89,000 89,000 96.000 7.000 7.9%
<br />17,800 19,530 14.860 (4,670)-23.9^4
<br />0 0 0 0 0.0%
<br />579,040 56X780 629.090 65,310 ____!1.6%
<br />135,080 105,000 120.000 15,000 14.3%
<br />46,990 35.000 40,000 5,000 14.3%
<br />54.070 55,500 55,500 0 0.0%
<br />661,320 686.000 708,000 22.000 3.2%
<br />37,360 20,000 30,000 10,000 50.0%
<br />29,120 29.500 31,000 1,500 5.1%
<br />11,530 10,000 10,000 0 0.0%
<br />49,850 30,000 40,000 10,000 33.3%
<br />50,000 54.190 57,520 3,330 6.1%
<br />66,050 68.200 66,000 (2,200)•3.2%
<br />29,300 15,000 22,430 7,430 49.5%
<br />m”70,670 1,108.390 1,180,450 72,060 ______ . 6J%
<br />127.310 80,000 100,000 20,000 25.0%
<br />1,390 4,000 2,000 (2.000)•50.0%
<br />128,700 _84,000 102.000 18,000 _21.4%^
<br />68.990 100,000 100,000 0 0.0*/b
<br />0 0 0 0 0.0%
<br />66,440 29.900 30,000 100
<br />i1o135,430 129,900 130,000 100 Olj^
<br />K126.610 S4,008,480 S4.290.440 S281.960 7.03*4
<br />0 45,000 0
<br />4.126.610 _____4,653,480 __4,290,440 V
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