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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2023
<br />GENERAL FUND
<br />PERIOD DECEMBER 31, 20 BUDGET UNEARNED PCNT
<br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/07/2024 01:28PM PAGE: 1
<br />TAXES
<br />101-31010 CURRENT AD VALOREM TAXES 5,549,303.09 5,549,303.09 5,641,000.00 91,696.91 98.4
<br />101-31020 DELINQUENT AD VALOREM TAXES 29,103.40 29,103.40 20,000.00 ( 9,103.40)145.5
<br />101-31040 FISCAL DISPARITIES 35,794.43 35,794.43 .00 ( 35,794.43).0
<br />101-31050 PERSONAL PROPERTY TAX 12,008.92 12,008.92 .00 ( 12,008.92).0
<br />101-31060 FORFEITED TAX SALE APPORTIONMT .00 .00 .00 .00 .0
<br />101-31070 RENT CREDIT .00 .00 .00 .00 .0
<br />101-31900 PENALTIES AND INTEREST-TAXES 1,363.92 1,363.92 3,500.00 2,136.08 39.0
<br />TOTAL TAXES 5,627,573.76 5,627,573.76 5,664,500.00 36,926.24 99.4
<br />LICENSES & PERMITS
<br />101-32100 BUSINESS LICENSES .00 .00 .00 .00 .0
<br />101-32110 BEER & LIQUOR LICENSES 11,900.00 11,900.00 7,100.00 ( 4,800.00)167.6
<br />101-32120 CIGARETTE LICENSES 1,375.00 1,375.00 500.00 ( 875.00)275.0
<br />101-32130 COMMERCIAL DOCK LICENSES .00 .00 .00 .00 .0
<br />101-32140 SET UP LICENSES .00 .00 .00 .00 .0
<br />101-32150 SEPTIC LICENSES .00 .00 .00 .00 .0
<br />101-32170 GARBAGE HAULERS LICENSES 735.00 735.00 1,100.00 365.00 66.8
<br />101-32180 OTHER BUSINESS LICENSE/PERMIT 6,030.00 6,030.00 8,000.00 1,970.00 75.4
<br />101-32230 RENTAL LICENSES 4,135.36 4,135.36 2,000.00 ( 2,135.36)206.8
<br />101-32240 DOG LICENSES ( 10.89)( 10.89).00 10.89 .0
<br />101-32510 BUILDING PERMITS 664,184.97 664,184.97 475,000.00 ( 189,184.97)139.8
<br />101-32520 ZONING PERMIT 2,245.21 2,245.21 1,500.00 ( 745.21)149.7
<br />101-32530 MECHANICAL/SEPTIC/OTHER 130,423.07 130,423.07 60,000.00 ( 70,423.07)217.4
<br />101-32590 PLUMBING PERMIT 54,974.62 54,974.62 30,000.00 ( 24,974.62)183.3
<br />TOTAL LICENSES & PERMITS 875,992.34 875,992.34 585,200.00 ( 290,792.34)149.7
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