|
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 />CHARGES FOR SERVICES
<br />101-34100
<br />GENERAL GOVN'T SRV CHARGE
<br />300.00
<br />300.00
<br />.00 (
<br />300.00)
<br />.0
<br />101-34200
<br />ADMINISTRATIVE CHARGES FOR SVC
<br />207,625.00
<br />207,625.00
<br />384,350.00
<br />176,725.00
<br />54.0
<br />101-34210
<br />GENERAL TAXABLE SALES/SERVICE
<br />35.00
<br />35.00
<br />100.00
<br />65.00
<br />35.0
<br />101-34220
<br />ASSESSMENTS SEARCHES
<br />60.00
<br />60.00
<br />50.00 (
<br />10.00)
<br />120.0
<br />101-34230
<br />FILING FEES-ELECTIONS/PLATS
<br />90.00
<br />90.00
<br />.00 (
<br />90.00)
<br />.0
<br />101-34240
<br />ZONING DISCLOSURE
<br />50.00
<br />50.00
<br />350.00
<br />300.00
<br />14.3
<br />101-34410
<br />PLAN CHECK/SITE EXAM FEES
<br />156,773.60
<br />156,773.60
<br />250,000.00
<br />93,226.40
<br />62.7
<br />101-34420
<br />COND USE-VARIANCE-DEV FEES
<br />10,425.00
<br />10,425.00
<br />20,000.00
<br />9,575.00
<br />52.1
<br />101-34430
<br />ENGINEERING & LEGAL FEES
<br />20,320.65
<br />20,320.65
<br />20,000.00 (
<br />320.65)
<br />101.6
<br />101-34440
<br />BLDG PERMITS -MAIL IN FEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34450
<br />ON -SITE SEPTIC PROGRAM FEES
<br />23,858.13
<br />23,858.13
<br />47,000.00
<br />23,141.87
<br />50.8
<br />101-34460
<br />COOP AGREEMENT -INSPECTION
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34610
<br />COOP AGREEMENT -POLICE
<br />2,471,243.26
<br />2,471,243.26
<br />2,822,000.00
<br />350,756.74
<br />87.6
<br />101-34620
<br />COOP AGREEMENT -ANIMAL CONTROL
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34630
<br />POLICE SPECIAL SERVICES
<br />9,702.35
<br />9,702.35
<br />80,000.00
<br />70,297.65
<br />12.1
<br />101-34640
<br />FALSE ALARM FEES
<br />200.00
<br />200.00
<br />500.00
<br />300.00
<br />40.0
<br />101-34650
<br />POLICE REPORTS
<br />249.00
<br />249.00
<br />1,000.00
<br />751.00
<br />24.9
<br />101-34670
<br />POLICE RESERVE RECEIPTS
<br />46,100.00
<br />46,100.00
<br />.00 (
<br />46,100.00)
<br />.0
<br />101-34680
<br />EXPLORERS PROGRAM
<br />.00
<br />.00
<br />1,000.00
<br />1,000.00
<br />.0
<br />101-34781
<br />OFF LEASH ANNUAL PASS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34783
<br />PARK RESERVATIONS
<br />8,810.00
<br />8,810.00
<br />9,000.00
<br />190.00
<br />97.9
<br />101-34810
<br />COOP AGREEMENT -PUBLIC WORKS
<br />110,969.19
<br />110,969.19
<br />220,450.00
<br />109,480.81
<br />50.3
<br />101-34812
<br />COOP AGREEMENT -PUBLIC WORKS OT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34830
<br />BRUSH SITE FEES
<br />777.94
<br />777.94
<br />1,000.00
<br />222.06
<br />77.8
<br />TOTAL CHARGES FOR SERVICES
<br />3,067,589.12
<br />3,067,589.12
<br />3,856,800.00
<br />789,210.88
<br />79.5
<br />101-35105
<br />ADMIN CITATIONS
<br />112.50
<br />112.50
<br />5,000.00
<br />4,887.50
<br />2.3
<br />101-35400
<br />COURT FINES
<br />18,222.79
<br />18,222.79
<br />60,000.00
<br />41,777.21
<br />30.4
<br />101-35410
<br />DRUG TASK FORCE
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-35420
<br />DOG IMPOUND FEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />TOTAL SOURCE 35
<br />18,335.29
<br />18,335.29
<br />65,000.00
<br />46,664.71
<br />28.2
<br />101-37699 UTILITY PENALTIES
<br />579.15
<br />579.15
<br />.00 (
<br />579.15) .0
<br />101-37999 CASH OVER/SHORT
<br />.00
<br />.00
<br />.00
<br />.00 .0
<br />TOTAL MISCELLANEOUS
<br />579.15
<br />579.15
<br />.00 (
<br />579.15) .0
<br />FOR ADMINISTRATION USE ONLY
<br />50 % OF THE FISCAL YEAR HAS ELAPSED
<br />07/09/2025 04:04PM PAGE:2
<br />159
<br />
|