|
:ITY OP ORONO ' ■
<br />iBNBRAL FUND RBVBNUES
<br />!i;
<br />I'AXBS <
<br />GENERAL PROPERTY TAXES
<br />SPECIAL LBVY-8BHER ASHNTS CITY BLDO
<br />PENALITIES li INTEREST OH DELINQUEHT TAXES
<br />i.ICENSES ft PERMITS
<br />(NTERGOVERNMENTAL REVENUE
<br />FEDERAL GRANT-EMERGENCY PREP
<br />LOCAL GOVERNMENT AID
<br />POLICE TONN AID ^ I
<br />POLICE TRAINING REIM
<br />MUNICIPAL STATE AID STREETS
<br />AIDS/GRANTS PROM LMCD/DNR
<br />COUNTY GRANT-RECYCLING PROGRAM
<br />niAROBS FOR SERVICES
<br />GENERAL SERVICE PEES
<br />PLAN CHECK ft SITE EXAM PEES
<br />CONDITIONAL USE-VARIANCE ft SUBDIVISION FEES
<br />VARIABLE ADD*L.LAND USE FEES
<br />ON-SITE SEPTIC PROGRAM FEES
<br />CONTRACTED POLICE SERVICES
<br />OOtITRACTED INSPECTION SERVICES
<br />CONTRACTED ANIMAL CONTROL
<br />CONTRACTED PUBLIC WORKS SERVICES
<br />LEGAL ft ELECTION FILING FEES
<br />SPECIAL POLICE SERVICES
<br />POLICE REPORTS
<br />FALSE ALARM FEES
<br />ADMINISTRATIVE CHARGES TO OTHER FUNDS
<br />ASSESSMENT SEARCHES
<br />PERMIT MAIL IN FEES
<br />RECYCLING PROGRAM FEES
<br />PERMIT^/SAC ADMIN FEES
<br />FINES ft FORFEITS
<br />COURT PINES
<br />ANIMAL IMPOUND FEES
<br />PORPEITURES/CONFISCATIONS
<br />MISCELLANEOUS
<br />INTEREST INCOME
<br />RBNTS
<br />SALE OP PROPERTY
<br />INSURANCE DIVIDENDS
<br />OTHER
<br />TRANSFERS IN-PIR FUND (CRD IS ST. LIGHTS)
<br />-BLDO O/L FUND (CURRENT OPER)
<br />USE OF FUND BALANCE
<br />TOTAL
<br />171,800
<br />5,400
<br />14,326
<br />7,572
<br />1,693
<br />2,830,677
<br />ssssasssss;
<br />1991 bWDOJT OVER/UNDER
<br />1990 BUDGET
<br />1989
<br />ACTUAL
<br />1990
<br />BUDGET
<br />1991
<br />BUDGET AMOUNT %
<br />1,336,976 1,505,546 1,644,031 59,285 3/7%
<br />5,910 5,910
<br />9,073 10,914 6,499 (12,415)-65.6%
<br />140,564 110,500 123,300 4,800 4.1%
<br />1
<br />4,000 12,000 6,000 (6,000)
<br />11
<br />'1-50.0%
<br />168,224 0 0 0 1 ; 0.0%
<br />66,862 65,800 69,000 3,200 > 4.9%
<br />7,155 4,800 6,700 1,900 i 39.6%
<br />56,966 50,000 60,000 10,000 20.0%
<br />0 0 5,000 5,000 0.0%
<br />20,107 22,100 34,000 11,900 53.8%
<br />1,101 1,000 1,C00 0 0.0%59,229 45,000 50,000 5,000 11.1%36,494 30,000 33,000 3,000 10.0%13,070 5,000 10,000 5,000 100.0%22,440 22,000 20,750 6,750 30.7%491,530 578,000 584,600 6,600 1.1%7,297 10,000 5,000 (5,000)-50.0%3,261 3,400 3,200 (200)-5.9%1,551 1,000 1,000 0 0.0%0 500 10 (490)-98.0%13,300 1,900 5,700 3,800 200.0%904 1,000 1,000 0 0.0%3,195 2,000 2,300 300 ‘ 15.0%4,900 5,600 9,540 3,940 70.4%3,259 2,500 2,750 250 10.0%213 200 200 0 0.0%23,715 14,350 32,000 17,650 123.0%444 0 450 450 0.0%
<br />122,223 115,000 1*10,000 (5,000)• -4.3%922 500 650 150 30.0%2,727 0 •.7,500 7,500 ■ 0.0%
<br />50,050
<br />5,400
<br />5.000
<br />0
<br />2.000
<br />0
<br />144,150
<br />0
<br />53,300
<br />5,400
<br />4,300
<br />5.000
<br />2.000
<br />17,600
<br />102,690
<br />0
<br />2,924,010
<br />as: ass:
<br />3,040,260
<br />ssssssssssssa
<br />2,450
<br />0
<br />(700)
<br />5,000
<br />0
<br />17,680
<br />(41,460)
<br />0
<br />116,250
<br />:S8S3BSSS8a B
<br />4.8%
<br />0.0%
<br />-14.0%
<br />0.0%
<br />0.0%
<br />0.0%
<br />-28.8%
<br />0.0%
<br />4.0%
<br />SBsssBsaasc^:
<br />1
|