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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 6 MONTHS ENDING JUNE 30, 2025
<br />GENERALFUND
<br />PERIOD JUNE30,2025 BUDGET UNEARNED PCNT
<br />TAXES
<br />101-31010
<br />CURRENT AD VALOREM TAXES
<br />3,449,442.50
<br />3,449,442.50
<br />6,846,000.00
<br />3,396,557.50
<br />50.4
<br />101-31020
<br />DELINQUENT AD VALOREM TAXES
<br />50,557.50
<br />50,557.50
<br />25,000.00 (
<br />25,557.50)
<br />202.2
<br />101-31040
<br />FISCAL DISPARITIES
<br />.00
<br />.00
<br />30,000.00
<br />30,000.00
<br />.0
<br />101-31050
<br />PERSONAL PROPERTY TAX
<br />.00
<br />.00
<br />10,000.00
<br />10,000.00
<br />.0
<br />101-31060
<br />FORFEITED TAX SALE APPORTIONMT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-31070
<br />RENT CREDIT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-31900
<br />PENALTIES AND INTEREST -TAXES
<br />.00
<br />.00
<br />2,000.00
<br />2,000.00
<br />.0
<br />TOTAL TAXES 3,500,000.00 3,500,000.00 6,913,000.00 3,413,000.00 50.6
<br />LICENSES & PERMITS
<br />101-32100
<br />BUSINESS LICENSES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-32110
<br />BEER & LIQUOR LICENSES
<br />5,100.00
<br />5,100.00
<br />7,100.00
<br />2,000.00
<br />71.8
<br />101-32120
<br />CIGARETTE LICENSES
<br />500.00
<br />500.00
<br />750.00
<br />250.00
<br />66.7
<br />101-32130
<br />COMMERCIAL DOCK LICENSES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-32150
<br />SEPTIC LICENSES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-32170
<br />GARBAGE HAULERS LICENSES
<br />735.00
<br />735.00
<br />1,100.00
<br />365.00
<br />66.8
<br />101-32180
<br />OTHER BUSINESS LICENSE/PERMIT
<br />3,220.00
<br />3,220.00
<br />5,000.00
<br />1,780.00
<br />64.4
<br />101-32230
<br />RENTAL LICENSES
<br />960.00
<br />960.00
<br />2,500.00
<br />1,540.00
<br />38.4
<br />101-32240
<br />DOG LICENSES
<br />200.00
<br />200.00
<br />50.00 (
<br />150.00)
<br />400.0
<br />101-32510
<br />BUILDING PERMITS
<br />234,086.95
<br />234,086.95
<br />525,000.00
<br />290,913.05
<br />44.6
<br />101-32520
<br />ZONING PERMIT
<br />880.00
<br />880.00
<br />1,500.00
<br />620.00
<br />58.7
<br />101-32530
<br />MECHANICAL/SEPTIC/OTHER
<br />34,264.99
<br />34,264.99
<br />75,000.00
<br />40,735.01
<br />45.7
<br />101-32590
<br />PLUMBING PERMIT
<br />20,873.36
<br />20,873.36
<br />35,000.00
<br />14,126.64
<br />59.6
<br />TOTAL LICENSES & PERMITS
<br />300,820.30
<br />300,820.30
<br />653,000.00
<br />352,179.70
<br />46.1
<br />OTHER GOVERNMENTS
<br />101-33220
<br />FEDERAL GRANT-EMRGNCY PREP
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33390
<br />FEDERAL GRANT -OTHER
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33410
<br />HACAAID
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33415
<br />MARKET VALUE CREDIT
<br />.00
<br />.00
<br />150.00
<br />150.00
<br />.0
<br />101-33416
<br />POLICE TRAINING REIMBURSEMENT
<br />.00
<br />.00
<br />20,000.00
<br />20,000.00
<br />.0
<br />101-33420
<br />FIRE STATE AID
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33421
<br />POLICE STATE AID
<br />.00
<br />.00
<br />260,000.00
<br />260,000.00
<br />.0
<br />101-33430
<br />POLICE VEST REIMBURSEMENT
<br />3,654.00
<br />3,654.00
<br />.00 (
<br />3,654.00)
<br />.0
<br />101-33440
<br />MUNICIPAL STATE AID -STREETS
<br />2,153.00
<br />2,153.00
<br />.00 (
<br />2,153.00)
<br />.0
<br />101-33450
<br />LOCAL GOVERNMENT AID
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33460
<br />PERA STATE AID
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33490
<br />STATE GRANT -OTHER
<br />41,276.48
<br />41,276.48
<br />30,000.00 (
<br />11,276.48)
<br />137.6
<br />101-33610
<br />COUNTY GRANT -RECYCLING
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33690
<br />COUNTY GRANT -OTHER
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33800
<br />OTHER GRANTS/AIDS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33890
<br />GRANTS/AIDS FROM OTHER GOVTS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />TOTAL OTHER GOVERNMENTS
<br />47,083.48
<br />47,083.48
<br />310,150.00
<br />263,066.52
<br />15.2
<br />FOR ADMINISTRATION
<br />USE ONLY
<br />50 % OF THE FISCAL YEAR HAS ELAPSED
<br />07/09/2025
<br />04:04PM
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