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City of Orono
<br />2000 General Fund Revenues
<br />Dollar
<br />1998 1999 2000 Increase Increase
<br />Actual Budeet Budset (Decrease)(Decrease)
<br />TAXES
<br />General Property Taxes $1,736,021 $1,771,430 $1,858,410 $86,980 4.9%
<br />LICENSES ft PERMITS 275J8I 240,000 264,000 24,000 10.0%
<br />INTERGOVERNMENTAL REVENUE
<br />Federal Grant-Emergency Preparedness 4,000 4,500 4,000 (500)-11.1%
<br />Homestead ft Agricultural Credit Aid (HACA)259.594 302,530 309,550 7,020 2.3%
<br />Local Government Aid (LGA), formerly LPA 10,043 9,290 9,280 (10)-0.1%
<br />Payroll Aid PERA 7.219 7,220 7,220 0 0.0%
<br />State Grants ft Aids - Other 19 0 0 0 0.0%
<br />Police Town Aid 95,206 84,000 90,000 6,000 7.1%
<br />Police Training Reimbursement 5,380 5,200 5,200 0 0.0%
<br />Federal COPS Grant 0 20,000 30,000 10,000 0.0%
<br />Municipal State Aid-Streets 86,080 85,000 89,000 4,000 4.7%
<br />County Grant-Recycling Program 24,669 15,200 19,530 4430 28.5%
<br />Metropolitan Council Grant • Comprehensive Plan 10,647 0 0 0 0.0%
<br />TOTAL INTERGOVERNMENTAL REVENUES 502,857 532,940 563,780 30,840 5.8%
<br />CHARGES FOR SERVICES
<br />Plan Check ft Site Exam Fees 107,183 100,000 105,000 5.000 5.0%
<br />Conditional Use-Variance ft Subdivision Fees 19,107 35,000 35,000 0 0.0%
<br />On-Site Septic Program Fees 55,508 55,000 55,500 500 0.9%
<br />Contracted Police Services 641,171 662,400 686,000 23,600 3.6%
<br />Contracted Inspection Services 20,249 20,000 20,000 0 0.0%
<br />Contracted Animal Control 29,719 28,650 29,500 850 3.0%
<br />Contracted Public Works Services 7,874 25,000 10,000 (15,000)-60.0%
<br />Police Special Services 92,968 27,000 30,000 3,000 11.1%
<br />Adminbarative Charges to Other Funds 39,760 50,000 54,190 4,190 8.4%
<br />Recycling Program Fees 66,246 65,600 68,200 2,600 4.0%
<br />Other Charges 23,335 11,560 15,000 3,440 29.8%
<br />TOTAL CHARGES FOR SERVICES 1,103,120 1,080,210 1.108J90 28,180 2.6%
<br />FINES ft FORFEITS
<br />Court Fines 72,631 72,000 80,000 8,000 11.1%
<br />Animal Impound Fees 3,990 3,500 4,000 500 14.3%
<br />TOTAL FINES ft FORFEITS 76,621 75,500 84,000 8.500 113%
<br />MISCELLANEOUS
<br />Interest Income 116,715 72,000 100,000 28.000 38.9%
<br />Operating Transfer In 0 0 0 0 0.0%
<br />Other 70,046 31,000 29,900 (1.100)-3.5%
<br />TOTAL MISCELLANEOUS INCOME 186,761 103,000 129,900 26,900 26.1%
<br />TOTAL GENERAL FUND REVENUES $3,880,761 S3 803,080 $4,008,480 $205,400 5.40%
<br />Fund Balance Used 0 46,920 25,000
<br />Total Gen Fund Revenues and Fund Bal Used 3,880,761 3,850,000 4,033,480
<br />Total Gen Fund Expenditures 3,708,619 3,850,000 4,033,480
<br />Increase to Fund Balance $172,142 $0 $0
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