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TAXES <br />602-31010 <br />CURRENT AD VALOREM TAXES <br />602-31020 <br />DELINQUENT AD VALOREM TAXES <br />602-31040 <br />FISCAL DISPARITIES <br />602-31050 <br />PERSONAL PROPERTY TAX <br />602-31900 <br />PENALTIES AND INTEREST -TAXES <br />TOTALTAXES <br />OTHER GOVERNMENTS <br />602-33220 <br />FEDERAL GRANT-EMRGNCY PREP <br />602-33439 <br />PERA PENSION - OTHER REVENUE <br />602-33490 <br />STATE GRANT -OTHER <br />602-33890 <br />GRANTS/AIDS FROM OTHER GOVTS <br />TOTAL OTHER GOVERNMENTS <br />CHARGES FOR SERVICES <br />602-34810 <br />COOPAGREEMENT-PUBLICWORKS <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS <br />602-36110 <br />ASSESSMENTS COLLECTED -CURRENT <br />602-36511 <br />LEVY 19008 GREEN TREES <br />602-36590 <br />LEVY 17482 MYRTLEWOOD W/S <br />602-36596 <br />LEVY # MISC SEWER - FD 602 <br />TOTAL ASSESSMENTS <br />MISCELLANEOUS <br />602-37610 <br />SEWR SERVICE CHARGES <br />602-37630 <br />DELINQ SIW COLLECTED BY COUNTY <br />602-37640 <br />MWCC-INT ON CVC 1971 <br />602-37650 <br />MWCC-INT ON CVC 1977 <br />602-37660 <br />AMORTIZE DEF GAIN-MWCC <br />602-37670 <br />MWCC-INT ON 1971-72 DEF GAIN <br />602-37690 <br />OTHER SEWER RECEIPTS <br />602-37691 <br />SEWER CONNECTION FEE <br />602-37699 <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 />SEWER OPERATING FUND <br />PERIOD YTD <br />BUDGET UNEXPENDED 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 .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 .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 />1,124,475.36 <br />1,124,475.36 <br />.00 ( <br />1,124,475.36) .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 />9,100.00 <br />9,100.00 <br />.00 ( <br />9,100.00) .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />4,401.68 <br />4,401.68 <br />.00 ( <br />4,401.68) .0 <br />1,137,977.04 <br />1,137,977.04 <br />.00 ( <br />1,137,977.04) .0 <br />50 % OF THE FISCAL YEAR HAS ELAPSED <br />07/18/2024 10:13AM PAGE:6 <br />69 <br />