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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 6 MONTHS ENDING JUNE 30, 2023
<br />GENERAL FUND
<br />PERIOD JUNE 30, 2023 BUDGET UNEARNED PCNT
<br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 08/11/2023 06:18PM PAGE: 1
<br />TAXES
<br />101-31010 CURRENT AD VALOREM TAXES 2,880,978.72 2,880,978.72 5,641,000.00 2,760,021.28 51.1
<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 TAXES 2,880,978.72 2,880,978.72 5,664,500.00 2,783,521.28 50.9
<br />LICENSES & PERMITS
<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 735.00 735.00 1,100.00 365.00 66.8
<br />101-32180 OTHER BUSINESS LICENSE/PERMIT 1,355.00 1,355.00 8,000.00 6,645.00 16.9
<br />101-32230 RENTAL LICENSES 635.36 635.36 2,000.00 1,364.64 31.8
<br />101-32240 DOG LICENSES ( 10.89) ( 10.89).00 10.89 .0
<br />101-32510 BUILDING PERMITS 233,439.56 233,439.56 475,000.00 241,560.44 49.2
<br />101-32520 ZONING PERMIT 1,075.00 1,075.00 1,500.00 425.00 71.7
<br />101-32530 MECHANICAL/SEPTIC/OTHER 51,457.16 51,457.16 60,000.00 8,542.84 85.8
<br />101-32590 PLUMBING PERMIT 32,573.61 32,573.61 30,000.00 ( 2,573.61) 108.6
<br />TOTAL LICENSES & PERMITS 321,884.80 321,884.80 585,200.00 263,315.20 55.0
<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 .00 240,000.00 240,000.00 .0
<br />101-33430 POLICE TRAINING REIMBURSEMENT 1,600.00 1,600.00 23,000.00 21,400.00 7.0
<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 134,075.44 134,075.44 140,000.00 5,924.56 95.8
<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 OTHER GOVERNMENTS 135,675.44 135,675.44 403,000.00 267,324.56 33.7
<br />Attachment 2 Revenue Detail
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