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05-13-1996 Council Packet
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05-13-1996 Council Packet
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.. . W ^ <br />City of Orono <br />1996 General Fund Revenue Report <br />As of March 31, 1996 <br />Source of Revenue <br />1996 <br />Budget <br />YIU <br />Budget <br />03-31-96 <br />YTD <br />Revenues <br />03-31-96 <br />Dollar <br />Increase <br />(Decrease) <br />From YTD Budget <br />% <br />Increase <br />(Decrease) <br />Property Taxes 1,647,940 0 0 0 0.00 <br />Licenses 14,650 6,593 1,981 (4,612)(0.70) <br />Permits 170,350 34,070 41,330 7,260 0.21 <br />Intergovernmental 442,630 44,263 42,709 (1.554)(0.04) <br />Charges for Services 915,470 228,868 239,217 10,349 0.05 <br />Fines & Forfeits 61,200 11,016 9,094 (1,922)(0.17) <br />Interest 59,285 11,857 11,920 63 0.01 <br />Miscelbneous 36,230 7,246 4,226 (3,020)(0.42) <br />TOTAL REVENUFiS 3.347.755 343.912 350.477 6.565 0.02
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