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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 4,799 18,700 18,700 0 0.0%
<br />Total Permits 746,882 399,317 566,500 566,500 0 0.0%
<br />Total Intergovernmental 493,370 135,675 403,000 305,000 -98,000 -24.3%
<br />Total Gen Govt Service Charges 976,893 475,112 798,100 859,900 61,800 7.7%
<br />Total Public Safety Service Charges 2,687,737 2,365,353 2,875,980 2,865,680 -10,300 -0.4%
<br />Total Fines and Forfeits 66,813 35,889 80,000 85,000 5,000 6.3%
<br />Total Investment Revenue 100,692 181 160,900 200,660 39,760 24.7%
<br />Total Golf Course Receipts 382,324 189,054 377,000 0 -377,000 -100.0%
<br />Total Miscellaneous Revenue 29,677 11,445 48,590 66,590 18,000 37.0%
<br />Total Revenue 10,471,115 6,457,595 10,993,270 11,536,630 543,360 4.9%
<br />City of Orono
<br />2024 Revenue Budget Summary
<br />2024 Budget Information Page 4 of 30
<br />Orono City Council | Monday, November 27, 2023 | Page 46 of 79
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