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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 6 MONTHS ENDING JUNE 30, 2015
<br />GENERAL FUND
<br />PERIOD JUNE 30, 2015 BUDGET UNEARNED PCNT
<br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 06/18/2015 10:14AM PAGE: 1
<br />TAXES
<br />101-31010 CURRENT AD VALOREM TAXES .00 .00 4,016,500.00 4,016,500.00 .0
<br />101-31020 DELINQUENT AD VALOREM TAXES .00 .00 .00 .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 FORFIETED 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 .00 .00 .0
<br />TOTAL TAXES .00 .00 4,016,500.00 4,016,500.00 .0
<br />LICENSES & PERMITS
<br />101-32100 BUSINESS LICENSES .00 .00 .00 .00 .0
<br />101-32110 BEER & LIQUOR LICENSES .00 .00 7,000.00 7,000.00 .0
<br />101-32120 CIGARETTE LICENSES 375.00 375.00 750.00 375.00 50.0
<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 1,140.00 1,140.00 1,200.00 60.00 95.0
<br />101-32180 OTHER BUSINESS LICENSE/PERMIT 2,197.00 2,197.00 5,500.00 3,303.00 40.0
<br />101-32240 DOG LICENSES 1,355.00 1,355.00 5,000.00 3,645.00 27.1
<br />101-32510 BUILDING PERMITS 199,431.75 199,431.75 340,000.00 140,568.25 58.7
<br />101-32520 ZONING PERMIT 550.00 550.00 1,500.00 950.00 36.7
<br />101-32530 MECHANICAL/SEPTIC/OTHER 38,315.54 38,315.54 35,000.00 ( 3,315.54)109.5
<br />101-32590 PLUMBING PERMIT 17,232.37 17,232.37 20,000.00 2,767.63 86.2
<br />TOTAL LICENSES & PERMITS 260,596.66 260,596.66 415,950.00 155,353.34 62.7
<br />OTHER GOVERNMENTS
<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 .00 190,000.00 190,000.00 .0
<br />101-33430 POLICE TRAINING REIMBURSEMENT .00 .00 10,000.00 10,000.00 .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 7,220.00 7,220.00 .0
<br />101-33490 STATE GRANT-OTHER 13,499.17 13,499.17 10,000.00 ( 3,499.17)135.0
<br />101-33610 COUNTY GRANT-RECYCLING .00 .00 .00 .00 .0
<br />101-33890 GRANTS/AIDS FROM OTHER GOVTS .00 .00 .00 .00 .0
<br />TOTAL OTHER GOVERNMENTS 13,499.17 13,499.17 217,220.00 203,720.83 6.2
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