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Department Dec 31 Budget Percent Dec 31 Budget Balance Percent
<br />Taxes 5,171,669 5,013,596 103.15% 5,627,574 5,664,500 36,926 99.35%
<br />Licenses & Permits 755,114 585,200 129.04% 875,992 585,200 (290,792) 149.69%
<br />Other Governmental 509,839 403,000 126.51% 658,949 403,000 (255,949) 163.51%
<br />Charges for Service 3,664,635 3,440,200 106.52% 3,813,685 3,674,270 (139,415) 103.79%
<br />Fines 66,813 75,000 89.08% 68,626 80,000 11,374 85.78%
<br />Miscellaneous 14 2,000 0.70% 16 - (16) NA
<br />Golf Course 382,324 338,000 113.11% - - -
<br />Interest (85,993) 80,500 -106.82% 648 160,900 160,252 0.40%
<br />Other Sources & Transfers 29,458 38,100 77.32% 47,347 48,400 1,053 97.82%
<br />10,493,874 9,975,596 105.20% 11,092,837 10,616,270 (476,567) 104.49%
<br />City of Orono
<br />Revenue Summary with Comparison to Budget
<br />For The 12 Months Ending December 31, 2022 - 23
<br />2022 2023
<br />212
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