|
City of Orono
<br />General Fund
<br />Revenue Summary with Comparison to Budget
<br />For The 6 Months Ending June 30, 2024 - 25
<br />Department
<br />Jun 30
<br />Quarter
<br />Budget
<br />2024
<br />Percent
<br />Annual
<br />Dec 31
<br />Percent
<br />Taxes
<br />3,400,000
<br />6,568,600
<br />51.8%
<br />6,514,354
<br />99.2%
<br />Licenses & Permits
<br />361,174
<br />585,200
<br />61.7%
<br />765,454
<br />130.8%
<br />Other Governmental
<br />32,028
<br />305,000
<br />10.5%
<br />496,704
<br />162.9%
<br />Charges for Service
<br />2,889,556
<br />3,725,770
<br />77.6%
<br />3,810,433
<br />102.3%
<br />Fines
<br />25,830
<br />85,000
<br />30.4%
<br />61,137
<br />71.9%
<br />Miscellaneous
<br />5
<br />-
<br />0.0%
<br />5
<br />0.0%
<br />Interest
<br />307
<br />200,660
<br />0.2%
<br />145,384
<br />72.5%
<br />Other Sources & Transfers
<br />55,190
<br />66,400
<br />83.1%
<br />221,137
<br />333.0%
<br />6,764,088
<br />11,536,630
<br />58.6%
<br />12,014,607
<br />104.1%
<br />2025
<br />Jun 30
<br />Budget
<br />Balance
<br />Percent
<br />3,500,000
<br />6,913,000
<br />3,413,000
<br />50.6%
<br />300,820
<br />653,000
<br />352,180
<br />46.1%
<br />47,083
<br />310,150
<br />263,067
<br />15.2%
<br />3,067,589
<br />3,856,800
<br />789,211
<br />79.5%
<br />18,335
<br />65,000
<br />46,665
<br />28.2%
<br />579
<br />-
<br />(579)
<br />0.0%
<br />224
<br />100,650
<br />100,426
<br />0.2%
<br />103,628
<br />36,400
<br />(67,228)
<br />284.7%
<br />7,038,260
<br />11,935,000
<br />4,896,740
<br />59.0%
<br />157
<br />
|