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Revenue Source2022ActualY‐T‐DJun 30,20232023Budget2024 BudgetIncrease(Decrease)PercentageIncrease(Decrease)Property Taxes 4,971,707 2,840,769 5,664,500 6,568,600 904,100 16.0%Total Licenses15,020 4,799 18,700 18,7000 0.0%Total Permits746,882 399,317 566,500 566,5000 0.0%Total Intergovernmental464,956 134,075 380,000 305,000‐75,000‐19.7%Total Gen Govt Service Charges976,893 475,112 798,100 859,900 61,800 7.7%Total Public Safety Service Charges 2,687,737 2,365,353 2,875,980 2,865,680‐10,300‐0.4%Total Fines and Forfeits66,813 35,889 80,000 85,000 5,000 6.3%Total Investment Revenue100,692 181 160,900 200,660 39,760 24.7%Total Golf Course Receipts382,324 189,054 377,0000‐377,000‐100.0%Total Miscellaneous Revenue29,677 11,445 48,590 66,590 18,000 37.0%Total Revenue10,442,700 6,455,995 10,970,270 11,536,630 566,360 5.2%City of Orono2024 Revenue Budget SummaryCity of Orono Work Session 11 Sept 2023Exhibit D - GF Revenue Summary
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