My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
04-22-2024 CC Agenda Packet
Orono
>
City Council
>
2024
>
04-22-2024 CC Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/22/2024 9:54:04 AM
Creation date
4/22/2024 9:45:49 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
190
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF ORONO <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2024 <br />WATER OPERATING FUND <br />PERIOD MARCH 31, 2024 BUDGET UNEARNED PCNT <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/17/2024 10:53PM PAGE: 1 <br />TAXES <br />601-31010 CURRENT AD VALOREM TAXES .00 .00 .00 .00 .0 <br />601-31020 DELINQUENT AD VALOREM TAXES .00 .00 .00 .00 .0 <br />601-31040 FISCAL DISPARITIES .00 .00 .00 .00 .0 <br />601-31050 PERSONAL PROPERTY TAX .00 .00 .00 .00 .0 <br />601-31900 PENALTIES AND INTEREST-TAXES .00 .00 .00 .00 .0 <br />TOTAL TAXES .00 .00 .00 .00 .0 <br />SOURCE 33 <br />601-33390 FEDERAL GRANT-OTHER .00 .00 .00 .00 .0 <br />601-33439 PERA PENSION - OTHER REVENUE .00 .00 .00 .00 .0 <br />TOTAL SOURCE 33 .00 .00 .00 .00 .0 <br />CHARGES FOR SERVICES <br />601-34810 COOP AGREEMENT-PUBLIC WORKS .00 .00 .00 .00 .0 <br />TOTAL CHARGES FOR SERVICES .00 .00 .00 .00 .0 <br />ASSESSMENTS <br />601-36110 ASSESSMENTS COLLECTED-CURRENT .00 .00 .00 .00 .0 <br />601-36120 ASSESSMENTS COLLECTED-DELINQ .00 .00 .00 .00 .0 <br />601-36580 LEVY 14380-14737 NAV WTR .00 .00 .00 .00 .0 <br />601-36590 LEVY 17482 MYRTLEWOOD W/S .00 .00 .00 .00 .0 <br />TOTAL ASSESSMENTS .00 .00 .00 .00 .0 <br />MISCELLANEOUS <br />601-37310 WATER SALES/SERVICE-NAVARRE 134,062.65 134,062.65 .00 ( 134,062.65).0 <br />601-37320 WATER SALES/SERVICE-HWY 12 72,823.72 72,823.72 .00 ( 72,823.72).0 <br />601-37330 WATER SALES/SERVICE-WAYZATA 24,553.93 24,553.93 .00 ( 24,553.93).0 <br />601-37340 WATER SALES/SERVICE-LONG LAKE 3,713.41 3,713.41 .00 ( 3,713.41).0 <br />601-37390 OTHER WATER RECEIPTS .00 .00 .00 .00 .0 <br />601-37391 WATER CONNECTION FEE .00 .00 .00 .00 .0 <br />601-37392 ANTENNA LEASE REVENUE .00 .00 .00 .00 .0 <br />601-37699 UTILITY PENALTIES 1,942.58 1,942.58 .00 ( 1,942.58).0 <br />TOTAL MISCELLANEOUS 237,096.29 237,096.29 .00 ( 237,096.29).0 <br />170
The URL can be used to link to this page
Your browser does not support the video tag.