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2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Budget
<br />2025
<br />Budget
<br />Increase
<br />(Decrease)
<br />Percentage
<br />Increase
<br />(Decrease)
<br />Property Taxes 4,971,707 5,613,956 6,568,600 6,913,000 344,400 5.2%
<br />Licenses 15,716 23,425 18,700 16,500 -2,200 -11.8%
<br />Permits 711,709 778,088 566,500 636,500 70,000 12.4%
<br />Intergovernmental 493,370 686,742 305,000 310,150 5,150 1.7%
<br />Gen Govt Service Charges 883,305 1,049,551 859,900 952,300 92,400 10.7%
<br />Public Safety Service Charges 2,687,737 2,806,978 2,865,680 2,904,500 38,820 1.4%
<br />Fines and Forfeits 69,239 57,760 85,000 65,000 -20,000 -23.5%
<br />Investment Revenue -85,993 100,732 200,660 100,650 -100,010 -49.8%
<br />Golf Course Receipts 382,442 0000N/A
<br />Miscellaneous Revenue 28,653 78,179 66,590 36,400 -30,190 -45.3%
<br />Total Revenue 10,157,885 11,195,413 11,536,630 11,935,000 398,370 3.5%
<br />City of Orono
<br />2025 General Fund Revenue Budget - Summary
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