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TAXES <br />601-31010 <br />CURRENT AD VALOREM TAXES <br />601-31020 <br />DELINQUENT AD VALOREM TAXES <br />601-31040 <br />FISCAL DISPARITIES <br />601-31050 <br />PERSONAL PROPERTY TAX <br />601-31900 <br />PENALTIES AND INTEREST -TAXES <br />TOTALTAXES <br />SOURCE 33 <br />601-33390 <br />FEDERAL GRANT -OTHER <br />601-33439 <br />PERA PENSION - OTHER REVENUE <br />TOTAL SOURCE 33 <br />CHARGES FOR SERVICES <br />601-34810 <br />COOP AGREEMENT -PUBLIC WORKS <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS <br />601-36110 <br />ASSESSMENTS COLLECTED -CURRENT <br />601-36120 <br />ASSESSMENTS COLLECTED-DELINQ <br />601-36580 <br />LEVY 14380-14737 NAV WTR <br />601-36590 <br />LEVY 17482 MYRTLEWOOD W/S <br />TOTAL ASSESSMENTS <br />MISCELLANEOUS <br />601-37310 <br />WATER SALES/SERVICE-NAVARRE <br />601-37320 <br />WATER SALES/SERVICE-HWY 12 <br />601-37330 <br />WATER SALES/SERVICE-WAYZATA <br />601-37340 <br />WATER SALES/SERVICE-LONG LAKE <br />601-37390 <br />OTHER WATER RECEIPTS <br />601-37391 <br />WATER CONNECTION FEE <br />601-37392 <br />ANTENNA LEASE REVENUE <br />601-37699 <br />UTILITY PENALTIES <br />TOTAL MISCELLANEOUS <br />FOR ADMINISTRATION USE ONLY <br />CITY OF ORONO <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2024 <br />WATER OPERATING FUND <br />PERIOD JUNE30,2024 BUDGET UNEARNED PCNT <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 .00 .00 .00 .0 <br />.00 .00 .00 .00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />299,528.69 <br />299,528.69 <br />.00 ( <br />299,528.69) .0 <br />167,134.35 <br />167,134.35 <br />.00 ( <br />167,134.35) .0 <br />56,533.91 <br />56,533.91 <br />.00 ( <br />56,533.91) .0 <br />14,018.98 <br />14,018.98 <br />.00 ( <br />14,018.98) .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />3,801.86 <br />3,801.86 <br />.00 ( <br />3,801.86) .0 <br />541,017.79 <br />541,017.79 <br />.00 ( <br />541,017.79) .0 <br />50 % OF THE FISCAL YEAR HAS ELAPSED <br />07/18/2024 10:13AM PAGE:1 <br />64 <br />