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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: 2
<br />CHARGES FOR SERVICES
<br />101-34200 ADMINISTRATIVE CHARGES FOR SVC 20,400.00 20,400.00 80,000.00 59,600.00 25.5
<br />101-34210 GENERAL TAXABLE SALES/SERVICE 328.37 328.37 1,000.00 671.63 32.8
<br />101-34220 ASSESSMENTS SEARCHES 580.00 580.00 150.00 ( 430.00)386.7
<br />101-34230 FILING FEES-ELECTIONS/PLATS 3,500.00 3,500.00 1,300.00 ( 2,200.00)269.2
<br />101-34410 PLAN CHECK/SITE EXAM FEES 120,230.85 120,230.85 150,000.00 29,769.15 80.2
<br />101-34420 COND USE-VARIANCE-DEV FEES 22,107.00 22,107.00 30,000.00 7,893.00 73.7
<br />101-34430 ENGINEERING & LEGAL FEES 13,090.20 13,090.20 35,000.00 21,909.80 37.4
<br />101-34440 BLDG PERMITS-MAIL IN FEES 449.00 449.00 700.00 251.00 64.1
<br />101-34450 ON-SITE SEPTIC PROGRAM FEES ( 45.00)( 45.00)44,500.00 44,545.00 ( .1)
<br />101-34460 COOP AGREEMENT-INSPECTION 2,983.54 2,983.54 20,000.00 17,016.46 14.9
<br />101-34610 COOP AGREEMENT-POLICE 1,030,834.06 1,030,834.06 2,149,850.00 1,119,015.94 48.0
<br />101-34620 COOP AGREEMENT-ANIMAL CONTROL .00 .00 .00 .00 .0
<br />101-34630 POLICE SPECIAL SERVICES 3,625.00 3,625.00 75,000.00 71,375.00 4.8
<br />101-34640 FALSE ALARM FEES 2,600.00 2,600.00 4,000.00 1,400.00 65.0
<br />101-34650 POLICE REPORTS 294.50 294.50 800.00 505.50 36.8
<br />101-34670 POLICE RESERVE RECEIPTS 575.00 575.00 500.00 ( 75.00)115.0
<br />101-34680 EXPLORERS PROGRAM 714.00 714.00 .00 ( 714.00).0
<br />101-34810 COOP AGREEMENT-PUBLIC WORKS .00 .00 4,000.00 4,000.00 .0
<br />101-34815 INTERDEPARTMENTAL SERVICES-PW .00 .00 .00 .00 .0
<br />101-34820 RECYCLING PROGRAM FEES .00 .00 .00 .00 .0
<br />TOTAL CHARGES FOR SERVICES 1,222,266.52 1,222,266.52 2,596,800.00 1,374,533.48 47.1
<br />FINES
<br />101-35104 OTHER FINES .00 .00 .00 .00 .0
<br />101-35105 ADMIN CITATIONS 15,121.99 15,121.99 .00 ( 15,121.99).0
<br />101-35400 COURT FINES 26,109.77 26,109.77 115,000.00 88,890.23 22.7
<br />101-35410 DRUG TASK FORCE .00 .00 30,000.00 30,000.00 .0
<br />101-35420 DOG IMPOUND FEES 240.00 240.00 500.00 260.00 48.0
<br />101-35620 ADMINISTRATIVE 30% SHARE .00 .00 .00 .00 .0
<br />TOTAL FINES 41,471.76 41,471.76 145,500.00 104,028.24 28.5
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