|
Revenue Source
<br />2023
<br />Actual
<br />Y-T-D
<br />Jun 30,2024
<br />2024
<br />Budget
<br />2025
<br />Budget
<br />Increase
<br />(Decrease)
<br />Percentage
<br />Increase
<br />(Decrease)
<br />Property Taxes 5,569,282 2,840,769 6,568,600 6,997,350 428,750 6.5%
<br />Total Licenses 23,425 6,600 18,700 16,500 -2,200 -11.8%
<br />Total Permits 777,371 354,574 566,500 636,500 70,000 12.4%
<br />Total Intergovernmental 686,539 32,028 305,000 310,150 5,150 1.7%
<br />Total Gen Govt Service Charges 1,049,551 473,816 859,900 903,000 43,100 5.0%
<br />Total Public Safety Service Charg 2,806,978 2,415,710 2,865,680 2,904,500 38,820 1.4%
<br />Total Fines and Forfeits 57,760 25,830 85,000 65,000 -20,000 -23.5%
<br />Total Investment Revenue 100,732 307 200,660 100,650 -100,010 -49.8%
<br />Total Miscellaneous Revenue 78,179 43,576 66,590 36,400 -30,190 -45.3%
<br />Total Revenue 11,149,819 6,193,210 11,536,630 11,970,050 433,420 3.8%
<br />City of Orono
<br />2025 Revenue Budget Summary
<br />Page 5 7
|