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Department Sept 30 Budget Percent Dec 31 Percent Sept 30 Budget Balance PercentTaxes 2,950,167 5,664,500 52.08% 5,569,282 98.32% 3,287,252 6,568,600 3,281,348 50.04%Licenses & Permits 546,181 585,200 93.33% 800,796 136.84% 508,376 585,200 76,824 86.87%Other Governmental 536,477 403,000 133.12% 686,539 170.36% 166,849 305,000 138,151 54.70%Charges for Service 3,448,987 3,674,270 93.87% 3,872,700 105.40% 3,384,842 3,725,770 340,928 90.85%Fines 52,179 80,000 65.22% 57,760 72.20% 42,538 85,000 42,462 50.04%Miscellaneous 16 - 0.00% 16 0.00% 5 - (5) 0.00%Interest 493 160,900 0.31% 164,275 102.10% 553 200,660 200,107 0.28%Other Sources & Transfers 18,720 48,400 38.68% 47,347 97.82% 84,420 66,400 (18,020) 127.14%7,553,220 10,616,270 71.15% 11,198,716 105.49% 7,474,834 11,536,630 4,061,796 64.79%AnnualQuarterCity of OronoRevenue Summary with Comparison to BudgetFor The 9 Months Ending September 30, 2023 - 242023 2024
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