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2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Budget
<br />2025
<br />Preliminary Budget
<br />Increase
<br />(Decrease)
<br />Percentage
<br />Increase
<br />(Decrease)
<br />City of Orono
<br />2025 General Fund Revenue Budget - By Line Item
<br />Interest Revenue
<br />Interest on investments -86,685 100,000 200,000 100,000 -100,000 -50.00%
<br />Interest-NOW account 692 732 660 650 -10 -1.52%
<br />Total Investment Revenue -85,993 100,732 200,660 100,650 -100,010 -49.84%
<br />Golf Course Receipts
<br />Green Fees 240,3900000N/A
<br />Rental-Golf carts & Club 103,6780000N/A
<br />Beer Sales 20,7200000N/A
<br />Pop Sales 350000N/A
<br />Concessions-taxable 11,6510000N/A
<br />Golf Ball Sales 4,3980000N/A
<br />Pro Shop-taxable 4220000N/A
<br />Pro Shop-nontaxable 1,1460000N/A
<br />Other Golf Course Receipts 00000N/A
<br />Cash Over/Short 10000N/A
<br />Total Golf Course Receipts 382,4420000N/A
<br />Miscellaneous Revenue
<br />Utility Penalties 14 16000N/A
<br />Miscellaneous Revenue 10,681 31,403 25,000 25,000 0 0.00%
<br />Convenience Fee 00000N/A
<br />Rent Income 4,950 5,400 5,400 5,400 0 0.00%
<br />Contributions & donations 11,265 20,535 5,000 5,000 0 0.00%
<br />Refunds & Reimbursements -1,203 4,380 1,000 1,000 0 0.00%
<br />Sale of Equipment 2,940 275 30,000 0 -30,000 -100.00%
<br />Cash Over/Short 00000N/A
<br />Filing fees-elections/plats 6 16,170 190 0 -190 -100.00%
<br />Total Miscellaneous Revenue 28,653 78,179 66,590 36,400 -30,190 -45.34%
<br />Total Revenue 10,157,885 11,195,413 11,536,630 11,993,000 456,370 3.96%
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