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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2024
<br />GENERAL FUND
<br />PERIOD DECEMBER 31, 20 BUDGET UNEARNED PCNT
<br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/22/2025 10:35AM PAGE: 2
<br />CHARGES FOR SERVICES
<br />101-34100 GENERAL GOVN'T SRV CHARGE 151.00 151.00 .00 ( 151.00).0
<br />101-34200 ADMINISTRATIVE CHARGES FOR SVC 310,200.00 310,200.00 325,000.00 14,800.00 95.5
<br />101-34210 GENERAL TAXABLE SALES/SERVICE 268.35 268.35 100.00 ( 168.35)268.4
<br />101-34220 ASSESSMENTS SEARCHES 40.00 40.00 50.00 10.00 80.0
<br />101-34230 FILING FEES-ELECTIONS/PLATS 18.00 18.00 190.00 172.00 9.5
<br />101-34240 ZONING DISCLOSURE 315.00 315.00 250.00 ( 65.00)126.0
<br />101-34410 PLAN CHECK/SITE EXAM FEES 287,610.26 287,610.26 225,000.00 ( 62,610.26)127.8
<br />101-34420 COND USE-VARIANCE-DEV FEES 23,560.00 23,560.00 20,000.00 ( 3,560.00)117.8
<br />101-34430 ENGINEERING & LEGAL FEES 37,356.53 37,356.53 20,000.00 ( 17,356.53)186.8
<br />101-34440 BLDG PERMITS-MAIL IN FEES .00 .00 .00 .00 .0
<br />101-34450 ON-SITE SEPTIC PROGRAM FEES 47,590.69 47,590.69 47,000.00 ( 590.69)101.3
<br />101-34460 COOP AGREEMENT-INSPECTION .00 .00 .00 .00 .0
<br />101-34610 COOP AGREEMENT-POLICE 2,713,948.30 2,713,948.30 2,763,180.00 49,231.70 98.2
<br />101-34620 COOP AGREEMENT-ANIMAL CONTROL .00 .00 .00 .00 .0
<br />101-34630 POLICE SPECIAL SERVICES 146,039.87 146,039.87 100,000.00 ( 46,039.87)146.0
<br />101-34640 FALSE ALARM FEES .00 .00 500.00 500.00 .0
<br />101-34650 POLICE REPORTS 2,105.35 2,105.35 1,000.00 ( 1,105.35)210.5
<br />101-34670 POLICE RESERVE RECEIPTS 350.00 350.00 .00 ( 350.00).0
<br />101-34680 EXPLORERS PROGRAM 385.00 385.00 1,000.00 615.00 38.5
<br />101-34781 OFF LEASH ANNUAL PASS 67.50 67.50 .00 ( 67.50).0
<br />101-34783 PARK RESERVATIONS 10,765.00 10,765.00 7,500.00 ( 3,265.00)143.5
<br />101-34810 COOP AGREEMENT-PUBLIC WORKS 214,940.40 214,940.40 214,000.00 ( 940.40)100.4
<br />101-34812 COOP AGREEMENT-PUBLIC WORKS OT .00 .00 .00 .00 .0
<br />101-34830 BRUSH SITE FEES 12,535.39 12,535.39 1,000.00 ( 11,535.39)1253.5
<br />TOTAL CHARGES FOR SERVICES 3,808,246.64 3,808,246.64 3,725,770.00 ( 82,476.64)102.2
<br />SOURCE 35
<br />101-35105 ADMIN CITATIONS 2,057.88 2,057.88 10,000.00 7,942.12 20.6
<br />101-35400 COURT FINES 54,067.26 54,067.26 75,000.00 20,932.74 72.1
<br />101-35410 DRUG TASK FORCE .00 .00 .00 .00 .0
<br />101-35420 DOG IMPOUND FEES .00 .00 .00 .00 .0
<br />TOTAL SOURCE 35 56,125.14 56,125.14 85,000.00 28,874.86 66.0
<br />MISCELLANEOUS
<br />101-37699 UTILITY PENALTIES 4.53 4.53 .00 ( 4.53).0
<br />101-37999 CASH OVER/SHORT .00 .00 .00 .00 .0
<br />TOTAL MISCELLANEOUS 4.53 4.53 .00 ( 4.53).0
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