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CITY OF ORONO <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2025 <br />CABLE FRANCHISE <br />PERIOD YTD <br />BUDGET UNEXPENDED PCNT <br />614-33439 <br />PERA PENSION -OTHER REVENUE <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />TOTAL SOURCE 33 <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />SOURCE 38 <br />614-38054 <br />FRANCHISE FEES <br />14,126.91 <br />14,126.91 <br />73,000.00 <br />58,873.09 <br />19.4 <br />614-38055 <br />PEG FEES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />TOTAL SOURCE 38 <br />14,126.91 <br />14,126.91 <br />73,000.00 <br />58,873.09 <br />19.4 <br />SOURCE 39 <br />614-39310 <br />INTEREST ON INVESTMENTS <br />.00 <br />.00 <br />100.00 <br />100.00 <br />.0 <br />TOTAL SOURCE 39 <br />.00 <br />.00 <br />100.00 <br />100.00 <br />.0 <br />TOTAL FUND REVENUE <br />14,126.91 <br />14,126.91 <br />73,100.00 <br />58,973.09 <br />19.3 <br />FOR ADMINISTRATION USE ONLY <br />50 % OF THE FISCAL YEAR HAS ELAPSED <br />07/09/2025 04:04PM PAGE:14 <br />189 <br />