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Revenue Source
<br />2022
<br />Actual
<br />Y-T-D
<br />Jun 30,2023
<br />2023
<br />Budget
<br />2024
<br />Budget
<br />Increase
<br />(Decrease)
<br />Percentage
<br />Increase
<br />(Decrease)
<br />Property Taxes 4,971,707 2,840,769 5,664,500 6,568,600 904,100 16.0%
<br />Total Licenses 15,020 3,339 18,700 18,700 0 0.0%
<br />Total Permits 746,882 316,947 566,500 566,500 0 0.0%
<br />Total Intergovernmental 493,370 135,675 403,000 290,000 -113,000 -28.0%
<br />Total Gen Govt Service Charges 976,893 298,416 798,100 859,900 61,800 7.7%
<br />Total Public Safety Service Charges 2,687,737 2,365,469 2,875,980 2,850,670 -25,310 -0.9%
<br />Total Fines and Forfeits 66,570 30,273 80,000 85,000 5,000 6.3%
<br />Total Investment Revenue 100,692 152 160,900 160,900 0 0.0%
<br />Total Golf Course Receipts 382,324 194,857 377,000 0 -377,000 -100.0%
<br />Total Miscellaneous Revenue 29,677 11,445 48,590 46,590 -2,000 -4.1%
<br />Total Revenue 10,470,872 6,197,343 10,993,270 11,446,860 453,590 4.1%
<br />City of Orono
<br />2024 Revenue Budget Summary
<br />Working CopyAttachment #3
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