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CITY OF ORONO <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2025 <br />STORM WATER UTILITY OP FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />651-33439 PERA PENSION - OTHER REVENUE <br />651-33490 STATE GRANT -OTHER <br />651-33800 OTHER GRANTS/AIDS <br />TOTAL SOURCE 33 <br />651-37699 <br />UTILITY PENALTIES <br />TOTAL SOURCE 37 <br />MISCELLANEOUS <br />651-38110 <br />STORM WATER SEVICE CHGS <br />651-38120 <br />ST WTR/DRAINAGE TRUNK FEES <br />TOTAL MISCELLANEOUS <br />OTHER SOURCES & TRANSFERS IN <br />651-39310 <br />INTEREST ON INVESTMENTS <br />651-39610 <br />MISCELLANEOUS REVENUE <br />651-39640 <br />REFUNDS & REIMBURSEMENTS <br />651-39680 <br />SALE OF EQUIPMENT <br />651-39910 <br />OPERATING TRANSFERS IN <br />TOTAL OTHER SOURCES & TRANSFERS IN <br />TOTAL FUND REVENUE <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />.0 <br />.0 <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />1,194.70 <br />1,194.70 <br />.00 ( <br />1,194.70) <br />.0 <br />1,194.70 <br />1,194.70 <br />.00 ( <br />1,194.70) <br />.0 <br />381,850.41 <br />32,270.00 <br />381,850.41 <br />32,270.00 <br />780,000.00 <br />5,000.00 ( <br />398,149.59 <br />27,270.00) <br />49.0 <br />645.4 <br />414,120.41 <br />414,120.41 <br />785,000.00 <br />370,879.59 <br />52.8 <br />00 .00 <br />5,000.00 <br />5,000.00 .0 <br />00 .00 <br />.00 <br />.00 .0 <br />00 .00 <br />.00 <br />.00 .0 <br />00 .00 <br />.00 <br />.00 .0 <br />00 .00 <br />.00 <br />.00 .0 <br />.00 <br />.00 <br />5,000.00 <br />5,000.00 <br />.0 <br />415,315.11 <br />415,315.11 <br />790,000.00 <br />374,684.89 <br />52.6 <br />FOR ADMINISTRATION USE ONLY <br />50 % OF THE FISCAL YEAR HAS ELAPSED <br />07/09/2025 04:04PM PAGE:16 <br />191 <br />