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Department March 31 Budget Percent Dec 31 Percent March 31 Budget Balance Percent
<br />Taxes - 5,013,596 0.00%4,771,745 95.18%- 5,664,500 5,664,500 0.00%
<br />Licenses & Permits 118,871 585,200 20.31%761,902 130.20%140,032 585,200 445,168 23.93%
<br />Other Governmental 31,683 403,000 7.86%522,999 129.78%54,263 403,000 348,737 13.46%
<br />Charges for Service 1,336,774 3,440,200 38.86%3,664,635 106.52%1,251,520 3,674,270 2,422,750 34.06%
<br />Fines 15,673 75,000 20.90%66,570 88.76%15,904 80,000 64,096 19.88%
<br />Miscellaneous 5 2,000 0.24%14 0.70%5 - (5) NA
<br />Golf Course 359 338,000 0.11%382,307 113.11%2,673 377,000 374,327 0.71%
<br />Interest 178 80,500 0.22%70,500 87.58%57 160,900 160,843 0.04%
<br />Other Sources & Transfers 3,220 38,100 8.45%(40,877) -107.29%2,120 48,400 46,280 4.38%
<br />1,506,763 9,975,596 15.10%10,199,796 102.25%1,466,574 10,993,270 9,526,696 13.34%
<br />AnnualQuarter
<br />City of Orono
<br />Revenue Summary with Comparison to Budget
<br />For The 3 Months Ending March 31, 2021 - 22
<br />2022 2023
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