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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 6 MONTHS ENDING JUNE 30, 2024
<br />GENERALFUND
<br />PERIOD JUNE 30, 2024 BUDGET UNEARNED PCNT
<br />OTHER GOVERNMENTS
<br />101-33220
<br />FEDERAL GRANT-EMRGNCY PREP
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33390
<br />FEDERAL GRANT -OTHER
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33410
<br />HACAAID
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33415
<br />MARKET VALUE CREDIT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33416
<br />POLICE TRAINING REIMBURSEMENT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33420
<br />FIRE STATE AID
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33421
<br />POLICE STATE AID
<br />.00
<br />.00
<br />250,000.00
<br />250,000.00
<br />.0
<br />101-33430
<br />POLICE VEST REIMBURSEMENT
<br />.00
<br />.00
<br />25,000.00
<br />25,000.00
<br />.0
<br />101-33440
<br />MUNICIPAL STATE AID -STREETS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33450
<br />LOCAL GOVERNMENT AID
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33460
<br />PERA STATE AID
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33490
<br />STATE GRANT -OTHER
<br />32,027.87
<br />32,027.87
<br />30,000.00 (
<br />2,027.87)
<br />106.8
<br />101-33610
<br />COUNTY GRANT -RECYCLING
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33690
<br />COUNTY GRANT -OTHER
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33800
<br />OTHER GRANTS/AIDS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33890
<br />GRANTS/AIDS FROM OTHER GOVTS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />TOTAL OTHER GOVERNMENTS 32,027.87 32,027.87 305,000.00 272,972.13 10.5
<br />CHARGES FOR SERVICES
<br />101-34100
<br />GENERAL GOVN'T SRV CHARGE
<br />30.00
<br />30.00
<br />.00 (
<br />30.00)
<br />.0
<br />101-34200
<br />ADMINISTRATIVE CHARGES FOR SVC
<br />155,100.00
<br />155,100.00
<br />325,000.00
<br />169,900.00
<br />47.7
<br />101-34210
<br />GENERAL TAXABLE SALES/SERVICE
<br />23.50
<br />23.50
<br />100.00
<br />76.50
<br />23.5
<br />101-34220
<br />ASSESSMENTS SEARCHES
<br />20.00
<br />20.00
<br />50.00
<br />30.00
<br />40.0
<br />101-34230
<br />FILING FEES-ELECTIONS/PLATS
<br />.00
<br />.00
<br />190.00
<br />190.00
<br />.0
<br />101-34240
<br />ZONING DISCLOSURE
<br />430.00
<br />430.00
<br />250.00 (
<br />180.00)
<br />172.0
<br />101-34410
<br />PLAN CHECK/SITE EXAM FEES
<br />151,048.49
<br />151,048.49
<br />225,000.00
<br />73,951.51
<br />67.1
<br />101-34420
<br />COND USE-VARIANCE-DEV FEES
<br />11,905.00
<br />11,905.00
<br />20,000.00
<br />8,095.00
<br />59.5
<br />101-34430
<br />ENGINEERING & LEGAL FEES
<br />11,991.78
<br />11,991.78
<br />20,000.00
<br />8,008.22
<br />60.0
<br />101-34440
<br />BLDG PERMITS -MAIL IN FEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34450
<br />ON -SITE SEPTIC PROGRAM FEES
<br />23,772.78
<br />23,772.78
<br />47,000.00
<br />23,227.22
<br />50.6
<br />101-34460
<br />COOP AGREEMENT -INSPECTION
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34610
<br />COOP AGREEMENT -POLICE
<br />2,373,068.44
<br />2,373,068.44
<br />2,763,180.00
<br />390,111.56
<br />85.9
<br />101-34620
<br />COOP AGREEMENT -ANIMAL CONTROL
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34630
<br />POLICE SPECIAL SERVICES
<br />41,115.04
<br />41,115.04
<br />100,000.00
<br />58,884.96
<br />41.1
<br />101-34640
<br />FALSE ALARM FEES
<br />.00
<br />.00
<br />500.00
<br />500.00
<br />.0
<br />101-34650
<br />POLICE REPORTS
<br />1,141.35
<br />1,141.35
<br />1,000.00 (
<br />141.35)
<br />114.1
<br />101-34670
<br />POLICE RESERVE RECEIPTS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34680
<br />EXPLORERS PROGRAM
<br />385.00
<br />385.00
<br />1,000.00
<br />615.00
<br />38.5
<br />101-34781
<br />OFF LEASH ANNUAL PASS
<br />( 55.00) (
<br />55.00)
<br />.00
<br />55.00
<br />.0
<br />101-34783
<br />PARK RESERVATIONS
<br />9,790.00
<br />9,790.00
<br />7,500.00 (
<br />2,290.00)
<br />130.5
<br />101-34810
<br />COOP AGREEMENT -PUBLIC WORKS
<br />108,910.20
<br />108,910.20
<br />214,000.00
<br />105,089.80
<br />50.9
<br />101-34812
<br />COOP AGREEMENT -PUBLIC WORKS OT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34815
<br />INTERDEPARTMENTAL SERVICES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34820
<br />RECYCLING PROGRAM FEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34830
<br />BRUSH SITE FEES
<br />879.17
<br />879.17
<br />1,000.00
<br />120.83
<br />87.9
<br />TOTAL CHARGES FOR SERVICES 2,889,555.75 2,889,555.75 3,725,770.00 836,214.25 77.6
<br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/18/2024 10:08AM PAGE: 2
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