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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 />City of Orono
<br />2024 Revenue Budget Summary
<br />PERA State Aid 0 0 0 0 0 N/A
<br />State Grant-other 197,502 134,075 140,000 30,000 -110,000 -78.6%
<br />Grants/Aids from Other Govts 0 0 0 0 0 N/A
<br />Total Intergovernmental 493,370 135,675 403,000 305,000 -98,000 -24.3%
<br />Administrative Charges for Svc 291,500 145,000 280,000 325,000 45,000 16.1%
<br />General Taxable Sales/Service 51 4 2,000 100 -1,900 -95.0%
<br />Assessments searches 100 20 100 50 -50 -50.0%
<br />Zoning Disclosure 250 215 0 250 250 N/A
<br />Plan Check/Site Exam Fees 363,972 175,831 200,000 225,000 25,000 12.5%
<br />Cond Use-Variance-Dev Fees 16,050 12,090 19,000 20,000 1,000 5.3%
<br />Engineering & Legal Fees 22,820 740 45,000 20,000 -25,000 -55.6%
<br />Bldg Permits-mail in fees 0 0 0 0 0 N/A
<br />On-site Septic Program fees 46,987 23,571 47,000 47,000 0 0.0%
<br />Park Reservations 12,275 7,800 2,000 7,500 5,500 275.0%
<br />Off Leash Annual Pass 0 0 0 0 0 N/A
<br />Coop Agreement-public works 222,888 109,198 202,000 214,000 12,000 5.9%
<br />InterDepartmental Services 0 0 0 0 0 N/A
<br />Brush Site Fees 0 642 1,000 1,000 0 0.0%
<br />Total Gen Govt Service Charges 976,893 475,112 798,100 859,900 61,800 7.7%
<br />Coop Agreement-inspection 0 483 0 0 0 N/A
<br />Coop Agreement-police 2,627,226 2,356,715 2,773,980 2,763,180 -10,800 -0.4%
<br />Police Special Services 60,450 5,390 100,000 100,000 0 0.0%
<br />False Alarm Fees 0 0 1,000 500 -500 -50.0%
<br />Police Reports 0 1,570 1,000 1,000 0 0.0%
<br />Police Reserve Receipts 0 0 0 0 0 N/A
<br />Explorers program 60 1,195 0 1,000 1,000 N/A
<br />2024 Budget Information Page 6 of 30
<br />Orono City Council | Monday, November 27, 2023 | Page 48 of 79
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