|
2022 Actual 2023 Actual CY thru
<br />11/30/2024
<br />2025
<br />Adopted
<br />Budget
<br />Account Title
<br />Park Fund
<br />Current Ad Valorem Taxes 98,862.06 148,729.84 99,299.82 200,000.00
<br />Interest on investments 890.00 1,220.35 0.00 17,400.00
<br />Park Dedication Fees 7,415.00 62,445.74 22,481.74 10,000.00
<br />Park Fund Revenue Total 107,167.06 212,395.93 121,781.56 227,400.00
<br />Drug/Forfeiture Fund
<br />Interest on investments -20,953.00 35,688.93 0.00 22,400.00
<br />Drug/Forfeiture Fund Revenue Total -20,953.00 35,688.93 0.00 22,400.00
<br />Lurton Park Fund
<br />Off Leash Annual Pass 26,173.00 28,525.48 20,626.50 28,840.00
<br />Contributions & donations 0.00 0.00 1,200.00 1,000.00
<br />Lurton Park Fund Revenue Total 26,173.00 28,525.48 21,826.50 29,840.00
<br />TIF Housing Fund
<br />Current R.E.- St Hsng TIF #1-1 87,358.12 78,908.48 84,750.11 93,000.00
<br />Interest on investments -4,227.00 2,308.49 0.00 3,700.00
<br />TIF Housing Fund Revenue Total 83,131.12 81,216.97 84,750.11 96,700.00
<br />Carman Bay LID Fund
<br />Penalties and Interest-Taxes 39.54 39.02 35.32 50.00
<br />Assessments collected-current 22,682.95 22,658.94 13,637.03 33,600.00
<br />Carman Bay LID Fund Fund Revenue Total 22,722.49 22,697.96 13,672.35 33,650.00
<br />Total Revenue 218,240.67 380,525.27 242,030.52 409,990.00
<br />City of Orono
<br />2025 Special Revenue Fund Revenue Budget
<br />1Page 80 of 113 226
|