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City of Orono
<br />Revenue Summary with Comparison to Budget
<br />For The 6 Months Ending June 30, 2023 - 24
<br />Department
<br />June 30
<br />Quarter
<br />Budget
<br />2023
<br />Percent
<br />Annual
<br />Dec 31
<br />Percent
<br />Taxes
<br />2,880,979
<br />5,664,500
<br />50.86%
<br />5,569,282
<br />98.32%
<br />Licenses & Permits
<br />346,729
<br />585,200
<br />59.25%
<br />800,796
<br />136.84%
<br />Other Governmental
<br />135,675
<br />403,000
<br />33.67%
<br />686,539
<br />170.36%
<br />Charges for Service
<br />2,900,034
<br />3,674,270
<br />78.93%
<br />3,872,700
<br />105.40%
<br />Fines
<br />28,548
<br />80,000
<br />35.69%
<br />57,760
<br />72.20%
<br />Miscellaneous
<br />9
<br />-
<br />0.00%
<br />16
<br />0.00%
<br />Interest
<br />266
<br />160,900
<br />0.17%
<br />164,275
<br />102.10%
<br />Other Sources & Transfers
<br />12,261
<br />48,400
<br />25.33%
<br />47,347
<br />97.82%
<br />6,304,502
<br />10,616,270
<br />59.39%
<br />11,198,716
<br />105.49%
<br />2024
<br />June 30
<br />Budget
<br />Balance
<br />Percent
<br />3,288,170
<br />6,568,600
<br />3,280,430
<br />50.06%
<br />361,174
<br />585,200
<br />224,026
<br />61.72%
<br />32,028
<br />305,000
<br />272,972
<br />10.50%
<br />2,889,556
<br />3,725,770
<br />836,214
<br />77.56%
<br />25,830
<br />85,000
<br />59,170
<br />30.39%
<br />5
<br />-
<br />(5)
<br />0.00%
<br />307
<br />200,660
<br />200,353
<br />0.15%
<br />43,572
<br />66,400
<br />22,828
<br />65.62%
<br />6,640,641
<br />11,536,630
<br />4,895,989
<br />57.56%
<br />tJt
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