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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2024
<br />GENERAL FUND
<br />PERIOD SEPTEMBER 30, 2 BUDGET UNEARNED PCNT
<br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 10/21/2024 05:28PM PAGE: 1
<br />TAXES
<br />101-31010 CURRENT AD VALOREM TAXES 3,245,356.94 3,245,356.94 6,545,100.00 3,299,743.06 49.6
<br />101-31020 DELINQUENT AD VALOREM TAXES 17,042.51 17,042.51 20,000.00 2,957.49 85.2
<br />101-31040 FISCAL DISPARITIES 12,615.42 12,615.42 .00 ( 12,615.42).0
<br />101-31050 PERSONAL PROPERTY TAX 12,337.68 12,337.68 .00 ( 12,337.68).0
<br />101-31060 FORFEITED TAX SALE APPORTIONMT 9.18 9.18 .00 ( 9.18).0
<br />101-31070 RENT CREDIT .00 .00 .00 .00 .0
<br />101-31900 PENALTIES AND INTEREST-TAXES ( 109.37)( 109.37)3,500.00 3,609.37 ( 3.1)
<br />TOTAL TAXES 3,287,252.36 3,287,252.36 6,568,600.00 3,281,347.64 50.0
<br />LICENSES & PERMITS
<br />101-32100 BUSINESS LICENSES .00 .00 .00 .00 .0
<br />101-32110 BEER & LIQUOR LICENSES .00 .00 7,100.00 7,100.00 .0
<br />101-32120 CIGARETTE LICENSES 375.00 375.00 500.00 125.00 75.0
<br />101-32130 COMMERCIAL DOCK LICENSES .00 .00 .00 .00 .0
<br />101-32150 SEPTIC LICENSES .00 .00 .00 .00 .0
<br />101-32170 GARBAGE HAULERS LICENSES 750.00 750.00 1,100.00 350.00 68.2
<br />101-32180 OTHER BUSINESS LICENSE/PERMIT 4,340.00 4,340.00 8,000.00 3,660.00 54.3
<br />101-32230 RENTAL LICENSES 3,460.00 3,460.00 2,000.00 ( 1,460.00)173.0
<br />101-32240 DOG LICENSES 100.00 100.00 .00 ( 100.00).0
<br />101-32510 BUILDING PERMITS 397,911.09 397,911.09 475,000.00 77,088.91 83.8
<br />101-32520 ZONING PERMIT 2,025.00 2,025.00 1,500.00 ( 525.00)135.0
<br />101-32530 MECHANICAL/SEPTIC/OTHER 71,121.48 71,121.48 60,000.00 ( 11,121.48)118.5
<br />101-32590 PLUMBING PERMIT 28,293.26 28,293.26 30,000.00 1,706.74 94.3
<br />TOTAL LICENSES & PERMITS 508,375.83 508,375.83 585,200.00 76,824.17 86.9
<br />OTHER GOVERNMENTS
<br />101-33220 FEDERAL GRANT-EMRGNCY PREP .00 .00 .00 .00 .0
<br />101-33390 FEDERAL GRANT-OTHER .00 .00 .00 .00 .0
<br />101-33410 HACA AID .00 .00 .00 .00 .0
<br />101-33415 MARKET VALUE CREDIT .00 .00 .00 .00 .0
<br />101-33416 POLICE TRAINING REIMBURSEMENT 27,368.34 27,368.34 .00 ( 27,368.34).0
<br />101-33420 FIRE STATE AID .00 .00 .00 .00 .0
<br />101-33421 POLICE STATE AID 188.08 188.08 250,000.00 249,811.92 .1
<br />101-33430 POLICE VEST REIMBURSEMENT .00 .00 25,000.00 25,000.00 .0
<br />101-33440 MUNICIPAL STATE AID-STREETS .00 .00 .00 .00 .0
<br />101-33450 LOCAL GOVERNMENT AID .00 .00 .00 .00 .0
<br />101-33460 PERA STATE AID .00 .00 .00 .00 .0
<br />101-33490 STATE GRANT-OTHER 139,292.98 139,292.98 30,000.00 ( 109,292.98)464.3
<br />101-33610 COUNTY GRANT-RECYCLING .00 .00 .00 .00 .0
<br />101-33690 COUNTY GRANT-OTHER .00 .00 .00 .00 .0
<br />101-33800 OTHER GRANTS/AIDS .00 .00 .00 .00 .0
<br />101-33890 GRANTS/AIDS FROM OTHER GOVTS .00 .00 .00 .00 .0
<br />TOTAL OTHER GOVERNMENTS 166,849.40 166,849.40 305,000.00 138,150.60 54.7
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