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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 />Current Ad Valorem Taxes 4,887,586 2,755,270 5,641,000 6,545,100 904,100 16.0%
<br />Delinquent Ad Valorem Taxes 25,347 54,904 20,000 20,000 - 0.0%
<br />Fiscal Disparities 45,716 14,700 - - - N/A
<br />Personal Property Tax 11,036 12,155 - - - N/A
<br />Forfeited Tax Sale Apportionmt 31 - - - - N/A
<br />Rent Credit - - - - - N/A
<br />Penalties and Interest-Taxes 1,990 3,740 3,500 3,500 - 0.0%
<br />Property Taxes 4,971,707 2,840,769 5,664,500 6,568,600 904,100 16.0%
<br />Beer & Liquor Licenses 7,200 125 7,100 7,100 0 0.0%
<br />Cigarette Licenses 1,000 500 500 500 0 0.0%
<br />Garbage Haulers Licenses 765 735 1,100 1,100 0 0.0%
<br />Other Business License/Permit 3,725 2,455 8,000 8,000 0 0.0%
<br />Rental Licenses 2,100 995 2,000 2,000 0 0.0%
<br />Dog Licenses 230 -11 0 0 0 N/A
<br />Total Licenses 15,020 4,799 18,700 18,700 0 0.0%
<br />Building Permits 620,612 293,765 475,000 475,000 0 0.0%
<br />Zoning Permit 1,372 1,350 1,500 1,500 0 0.0%
<br />Mechanical/Septic/Other 87,857 69,112 60,000 60,000 0 0.0%
<br />Plumbing Permit 37,041 35,089 30,000 30,000 0 0.0%
<br />Total Permits 746,882 399,317 566,500 566,500 0 0.0%
<br />Federal Grant-other 0 0 0 0 0 N/A
<br />Market Value Credit 348 0 0 0 0 N/A
<br />Police Training Reimbursement 28,415 1,600 23,000 0 -23,000 -100.0%
<br />Fire State Aid 0 0 0 0 0
<br />Police State Aid 267,105 0 240,000 250,000 10,000 4.2%
<br />Police Vest Reimbursement 0 0 0 25,000 25,000 N/A
<br />City of Orono
<br />2024 Revenue Budget Summary
<br />2024 Budget Information Page 5 of 30
<br />Orono City Council | Monday, November 27, 2023 | Page 47 of 79
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