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Department March 31 Budget Percent Dec 31 Percent March 31 Budget Balance PercentTaxes - 5,664,500 0.00% 5,627,574 99.35% - 6,568,600 6,568,600 0.00%Licenses & Permits 167,120 585,200 28.56% 793,341 135.57% 110,993 585,200 474,207 18.97%Other Governmental 54,263 403,000 13.46% 686,539 170.36% 1 305,000 304,999 0.00%Charges for Service 1,417,119 3,674,270 38.57% 3,872,748 105.40% 1,382,746 3,725,770 2,343,024 37.11%Fines 13,478 80,000 16.85% 66,200 82.75% 12,429 85,000 72,571 14.62%Miscellaneous 5 - 0.00% 16 0.00% 5 - (5) 0.00%Interest 153 160,900 0.10% 716 0.45% 182 200,660 200,478 0.09%Other Sources & Transfers 2,945 48,400 6.09% 47,347 97.82% 37,276 66,400 29,124 56.14%1,655,083 10,616,270 15.59% 11,094,481 104.50% 1,543,631 11,536,630 9,992,999 13.38%AnnualQuarterCity of OronoRevenue Summary with Comparison to BudgetFor The 3 Months Ending March 31, 2023 - 242023 2024
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