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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 />Refunds & Reimbursements -477 163 5,000 1,000 -4,000 -80.0% <br />Sale of Equipment 2,940 275 30,000 30,000 0 0.0% <br />Cash Over/Short 0 0 0 0 0 N/A <br />Filing fees-elections/plats 6 0 190 190 0 0.0% <br />Total Miscellaneous Revenue 29,677 11,445 48,590 66,590 18,000 37.0% <br />Total Revenue 10,471,115 6,462,092 10,993,270 11,536,630 543,360 4.9% <br />2024 Budget Information Page 8 of 30 <br />Orono City Council | Monday, November 27, 2023 | Page 50 of 79