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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 />Property Taxes
<br />Current Ad Valorem Taxes 4,887,586 5,535,686 6,545,100 6,904,000 358,900 5.48%
<br />Delinquent Ad Valorem Taxes 25,347 29,103 20,000 25,000 5,000 25.00%
<br />Fiscal Disparities 45,716 35,794 - 30,000 30,000 N/A
<br />Personal Property Tax 11,036 12,009 - 10,000 10,000 N/A
<br />Forfeited Tax Sale Apportionmt 31 - - - - N/A
<br />Rent Credit - - - - - N/A
<br />Penalties and Interest-Taxes 1,990 1,364 3,500 2,000 (1,500) -42.86%
<br />Total Property Taxes 4,971,707 5,613,956 6,568,600 6,971,000 402,400 6.13%
<br />Licenses
<br />Beer & Liquor Licenses 7,200 11,900 7,100 7,100 0 0.00%
<br />Cigarette Licenses 875 1,500 500 750 250 50.00%
<br />Garbage Haulers Licenses 675 825 1,100 1,100 0 0.00%
<br />Other Business License/Permit 3,629 5,001 8,000 5,000 -3,000 -37.50%
<br />Rental Licenses 1,700 4,220 2,000 2,500 500 25.00%
<br />Dog Licenses 1,637 -21 0 50 50 N/A
<br />Total Licenses 15,716 23,425 18,700 16,500 -2,200 -11.76%
<br />Permits
<br />Building Permits 586,697 605,447 475,000 525,000 50,000 10.53%
<br />Zoning Permit 1,322 1,970 1,500 1,500 0 0.00%
<br />Mechanical/Septic/Other 87,359 117,355 60,000 75,000 15,000 25.00%
<br />Plumbing Permit 36,332 53,317 30,000 35,000 5,000 16.67%
<br />Total Permits 711,709 778,088 566,500 636,500 70,000 12.36%
<br />Intergovernmental
<br />Federal Grant-other 00000N/A
<br />Market Value Credit 348 406 0 150 150 N/A
<br />Police Training Reimbursement 28,415 30,896 0 20,000 20,000 N/A
<br />Fire State Aid 0000
<br />Police State Aid 267,105 276,529 250,000 260,000 10,000 4.00%
<br />Police Vest Reimbursement 0 0 25,000 0 -25,000 -100.00%
<br />PERA State Aid 00000N/A
<br />State Grant-other 197,502 378,911 30,000 30,000 0 0.00%
<br />Grants/Aids from Other Govts 00000N/A
<br />Total Intergovernmental 493,370 686,742 305,000 310,150 5,150 1.69%
<br />Gen Govt Service Charges
<br />Administrative Charges for Svc 218,625 362,875 325,000 384,300 59,300 18.25%
<br />General Taxable Sales/Service 51 100 100 100 0 0.00%
<br />Assessments searches 100 70 50 50 0 0.00%
<br />Zoning Disclosure 250 435 250 400 150 60.00%
<br />Plan Check/Site Exam Fees 343,782 359,307 225,000 250,000 25,000 11.11%
<br />Cond Use-Variance-Dev Fees 15,528 22,580 20,000 20,000 0 0.00%
<br />Engineering & Legal Fees 22,820 15,577 20,000 20,000 0 0.00%
<br />Bldg Permits-mail in fees 00000N/A
<br />On-site Septic Program fees 46,987 47,247 47,000 47,000 0 0.00%
<br />Park Reservations 12,275 9,370 7,500 9,000 1,500 20.00%
<br />Off Leash Annual Pass 00000N/A
<br />Coop Agreement-public works 222,888 229,917 214,000 220,450 6,450 3.01%
<br />InterDepartmental Services 00000N/A
<br />Brush Site Fees 2,074 1,000 1,000 0 0.00%
<br />Total Gen Govt Service Charges 883,305 1,049,551 859,900 952,300 92,400 10.75%
<br />Public Safety Service Charges
<br />Coop Agreement-inspection 0483000N/A
<br />Coop Agreement-police 2,627,226 2,688,054 2,763,180 2,822,000 58,820 2.13%
<br />Police Special Services 60,450 82,177 100,000 80,000 -20,000 -20.00%
<br />False Alarm Fees 0 0 500 500 0 0.00%
<br />Police Reports 0 3,168 1,000 1,000 0 0.00%
<br />Police Reserve Receipts 031,691000N/A
<br />Explorers program 60 1,405 1,000 1,000 0 0.00%
<br />Total Public Safety Service Charges 2,687,737 2,806,978 2,865,680 2,904,500 38,820 1.35%
<br />Fines and Forfeits
<br />Admin Citations 4,892 -2,669 10,000 5,000 -5,000 -50.00%
<br />Court Fines 64,347 60,430 75,000 60,000 -15,000 -20.00%
<br />Drug Task Force 00000N/A
<br />Dog Impound Fees 00000N/A
<br />Total Fines and Forfeits 69,239 57,760 85,000 65,000 -20,000 -23.53%
<br />City of Orono
<br />2025 General Fund Revenue Budget - By Line Item
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