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Department Dec 31 Budget Percent Dec 31 Percent Dec 31 Budget Balance PercentTaxes 5,613,956 5,664,500 99.11% 5,613,956 99.11% 6,481,442 6,568,600 87,158 98.67%Licenses & Permits 801,513 585,200 136.96% 801,513 136.96% 748,987 585,200 (163,787) 127.99%Other Governmental 686,742 403,000 170.41% 686,742 170.41% 496,704 305,000 (191,704) 162.85%Charges for Service 3,872,700 3,674,270 105.40% 3,872,700 105.40% 3,808,247 3,725,770 (82,477) 102.21%Fines 57,760 80,000 72.20% 57,760 72.20% 56,125 85,000 28,875 66.03%Miscellaneous 16 - 0.00% 16 0.00% 5 - (5) 0.00%Interest 181,727 160,900 112.94% 181,710 112.93% 126,754 200,660 73,906 63.17%Other Sources & Transfers 111,840 48,400 231.07% 47,347 97.82% 116,181 66,400 (49,781) 174.97%11,326,254 10,616,270 106.69% 11,261,745 106.08% 11,834,444 11,536,630 (297,814) 102.58%AnnualQuarterCity of OronoRevenue Summary with Comparison to BudgetFor The 12 Months Ending December 31, 2023 - 242023 2024
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