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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 3 MONTHS ENDING MARCH 31, 2023
<br />GENERAL FUND
<br />PERIOD MARCH 31, 2023 BUDGET UNEARNED PCNT
<br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/21/2023 07:00AM PAGE: 1
<br />SOURCE 31
<br />101-31010 CURRENT AD VALOREM TAXES .00 .00 5,641,000.00 5,641,000.00 .0
<br />101-31020 DELINQUENT AD VALOREM TAXES .00 .00 20,000.00 20,000.00 .0
<br />101-31040 FISCAL DISPARITIES .00 .00 .00 .00 .0
<br />101-31050 PERSONAL PROPERTY TAX .00 .00 .00 .00 .0
<br />101-31060 FORFEITED TAX SALE APPORTIONMT .00 .00 .00 .00 .0
<br />101-31070 RENT CREDIT .00 .00 .00 .00 .0
<br />101-31900 PENALTIES AND INTEREST-TAXES .00 .00 3,500.00 3,500.00 .0
<br />TOTAL SOURCE 31 .00 .00 5,664,500.00 5,664,500.00 .0
<br />SOURCE 32
<br />101-32100 BUSINESS LICENSES .00 .00 .00 .00 .0
<br />101-32110 BEER & LIQUOR LICENSES 125.00 125.00 7,100.00 6,975.00 1.8
<br />101-32120 CIGARETTE LICENSES 500.00 500.00 500.00 .00 100.0
<br />101-32130 COMMERCIAL DOCK LICENSES .00 .00 .00 .00 .0
<br />101-32140 SET UP LICENSES .00 .00 .00 .00 .0
<br />101-32150 SEPTIC LICENSES .00 .00 .00 .00 .0
<br />101-32170 GARBAGE HAULERS LICENSES .00 .00 1,100.00 1,100.00 .0
<br />101-32180 OTHER BUSINESS LICENSE/PERMIT 510.00 510.00 8,000.00 7,490.00 6.4
<br />101-32230 RENTAL LICENSES 395.36 395.36 2,000.00 1,604.64 19.8
<br />101-32240 DOG LICENSES ( 10.00)( 10.00).00 10.00 .0
<br />101-32510 BUILDING PERMITS 92,394.03 92,394.03 475,000.00 382,605.97 19.5
<br />101-32520 ZONING PERMIT 415.00 415.00 1,500.00 1,085.00 27.7
<br />101-32530 MECHANICAL/SEPTIC/OTHER 23,200.96 23,200.96 60,000.00 36,799.04 38.7
<br />101-32590 PLUMBING PERMIT 22,501.67 22,501.67 30,000.00 7,498.33 75.0
<br />TOTAL SOURCE 32 140,032.02 140,032.02 585,200.00 445,167.98 23.9
<br />SOURCE 33
<br />101-33220 FEDERAL GRANT-EMRGNCY PREP .00 .00 .00 .00 .0
<br />101-33390 FEDERAL GRANT-OTHER .00 .00 .00 .00 .0
<br />101-33410 HACA AID .00 .00 .00 .00 .0
<br />101-33415 MARKET VALUE CREDIT .00 .00 .00 .00 .0
<br />101-33420 POLICE STATE AID .00 .00 240,000.00 240,000.00 .0
<br />101-33430 POLICE TRAINING REIMBURSEMENT .00 .00 23,000.00 23,000.00 .0
<br />101-33440 MUNICIPAL STATE AID-STREETS .00 .00 .00 .00 .0
<br />101-33450 LOCAL GOVERNMENT AID .00 .00 .00 .00 .0
<br />101-33460 PERA STATE AID .00 .00 .00 .00 .0
<br />101-33490 STATE GRANT-OTHER 54,263.19 54,263.19 140,000.00 85,736.81 38.8
<br />101-33610 COUNTY GRANT-RECYCLING .00 .00 .00 .00 .0
<br />101-33690 COUNTY GRANT-OTHER .00 .00 .00 .00 .0
<br />101-33800 OTHER GRANTS/AIDS .00 .00 .00 .00 .0
<br />101-33890 GRANTS/AIDS FROM OTHER GOVTS .00 .00 .00 .00 .0
<br />TOTAL SOURCE 33 54,263.19 54,263.19 403,000.00 348,736.81 13.5
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