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TAXES <br />601-31900 <br />PENALTIES AND INTEREST -TAXES <br />TOTAL TAXES <br />SOURCE 33 <br />601-33390 <br />FEDERAL GRANT -OTHER <br />601-33439 <br />PERA PENSION - OTHER REVENUE <br />TOTAL SOURCE 33 <br />CHARGES FOR SERVICES <br />601-34810 <br />COOP AGREEMENT -PUBLIC WORKS <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS <br />601-36110 <br />ASSESSMENTS COLLECTED -CURRENT <br />601-36120 <br />ASSESSMENTS COLLECTED-DELINQ <br />601-36580 <br />LEVY 14380-14737 NAV WTR <br />601-36590 <br />LEVY 17482 MYRTLEWOOD W/S <br />TOTALASSESSMENTS <br />MISCELLANEOUS <br />601-37310 <br />WATER SALES/SERVICE-NAVARRE <br />601-37320 <br />WATER SALES/SERVICE-HWY 12 <br />601-37330 <br />WATER SALES/SERVICE-WAYZATA <br />601-37340 <br />WATER SALES/SERVICE-LONG LAKE <br />601-37390 <br />OTHER WATER RECEIPTS <br />601-37391 <br />WATER CONNECTION FEE <br />601-37392 <br />ANTENNA LEASE REVENUE <br />601-37699 <br />UTILITY PENALTIES <br />TOTAL MISCELLANEOUS <br />CITY OF ORONO <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2025 <br />WATER OPERATING FUND <br />PERIOD JUNE30,2025 BUDGET UNEARNED PCNT <br />.00 .00 .00 .00 .0 <br />.00 .00 .00 .00 .0 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />330,769.76 <br />330,769.76 <br />854,000.00 <br />523,230.24 <br />38.7 <br />212,575.68 <br />212,575.68 <br />642,000.00 <br />429,424.32 <br />33.1 <br />61,670.83 <br />61,670.83 <br />196,000.00 <br />134,329.17 <br />31.5 <br />14,832.74 <br />14,832.74 <br />.00 ( <br />14,832.74) <br />.0 <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />3,155.52 <br />3,155.52 <br />10,000.00 <br />6,844.48 <br />31.6 <br />623,004.53 <br />623,004.53 <br />1,702,000.00 <br />1,078,995.47 <br />36.6 <br />FOR ADMINISTRATION USE ONLY <br />50 % OF THE FISCAL YEAR HAS ELAPSED <br />07/09/2025 04:04PM PAGE:1 <br />176 <br />