Laserfiche WebLink
CITY OF ORONO <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2024 <br />CABLE FRANCHISE <br />PERIOD YTD <br />BUDGET UNEXPENDED PCNT <br />614-33439 <br />PERA PENSION -OTHER REVENUE <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />TOTAL SOURCE 33 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />SOURCE 38 <br />614-38054 <br />FRANCHISE FEES <br />15,922.72 <br />15,922.72 <br />.00 ( <br />15,922.72) .0 <br />614-38055 <br />PEG FEES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />TOTAL SOURCE 38 <br />15,922.72 <br />15,922.72 <br />.00 ( <br />15,922.72) .0 <br />SOURCE 39 <br />614-39310 <br />INTEREST ON INVESTMENTS <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />TOTAL SOURCE 39 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />TOTAL FUND REVENUE <br />15,922.72 <br />15,922.72 <br />.00 ( <br />15,922.72) .0 <br />FOR ADMINISTRATION USE ONLY <br />50 % OF THE FISCAL YEAR HAS ELAPSED <br />07/18/2024 10:13AM PAGE:15 <br />78 <br />