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03-24-1997 Council Packet
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03-24-1997 Council Packet
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City of Orono <br />1996 General Fund Revenue Report <br />As of December 31,1996 <br />Source of Revenue <br />1996 <br />Budeet <br />YTD <br />Budget <br />12-31-96 <br />YTD <br />Revenues <br />12-31-96 <br />Dollar <br />Increase <br />(Decrease) <br />From YTD Budeet <br />% <br />Increase <br />(Decrease) <br />Property Taxes 1,647,940 1,647,940 1,641,962 (5,978)-0.36% <br />Licenses 14,500 14,500 8,019 (6.482)-44.70% <br />Permits 170,500 170,500 199,258 28,758 16.87% <br />Intergovernmental 442,630 442,630 453,160 10,530 238% <br />Quu'ges for Services 907,970 907,970 966,299 58,329 6.42% <br />Fines & Forfeits 61,200 61,200 71456 10456 16.92% <br />Interest 59,285 59,285 68,449 9,164 15.46% <br />Miscellaneous 43,730 43,730 63,939 20,209 46.21% <br />TOTAL REVENUES 3.347.755 3.347.755 3.472.643 124.888 3.73% <br />Unaudited
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