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City of Orono
<br />2026 General Fund Revenue Budget - By Line Item
<br />2026
<br />Percentage
<br />2023
<br />2024
<br />2025
<br />Draft
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Budget
<br />(Decrease)
<br />(Decrease)
<br />Property Taxes
<br />Current Ad Valorem Taxes
<br />5,535,686
<br />6,426,203
<br />6,846,000
<br />7,339,900
<br />493,900
<br />7.2%
<br />Delinquent Ad Valorem Taxes
<br />29,103
<br />29,737
<br />25,000
<br />30,000
<br />5,000
<br />20.0%
<br />Fiscal Disparities
<br />35,794
<br />43,636
<br />30,000
<br />30,000
<br />-
<br />0.0%
<br />Personal Property Tax
<br />12,009
<br />13,590
<br />10,000
<br />12,000
<br />2,000
<br />20.0%
<br />Forfeited Tax Sale Apportionmt
<br />-
<br />9
<br />-
<br />-
<br />-
<br />N/A
<br />Rent Credit
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />Penalties and Interest -Taxes
<br />1,364
<br />1,178
<br />2,000
<br />2,000
<br />-
<br />0.0%
<br />Total Property Taxes
<br />5,613,956
<br />6,514,354
<br />6,913,000
<br />7,413,900
<br />500,900
<br />7.2%
<br />Licenses
<br />Beer & Liquor Licenses
<br />11,900
<br />17,500
<br />7,100
<br />10,000
<br />2,900
<br />40.8%
<br />Cigarette Licenses
<br />1,500
<br />1,500
<br />750
<br />1,500
<br />750
<br />100.0%
<br />Garbage Haulers Licenses
<br />825
<br />750
<br />1,100
<br />800
<br />-300
<br />-27.3%
<br />Other Business License/Permit
<br />5,001
<br />9,915
<br />5,000
<br />5,000
<br />0
<br />0.0%
<br />Rental Licenses
<br />4,220
<br />5,020
<br />2,500
<br />4,000
<br />1,500
<br />60.0%
<br />Dog Licenses
<br />-21
<br />100
<br />50
<br />100
<br />50
<br />100.0%
<br />Total Licenses
<br />23,425
<br />34,785
<br />16,500
<br />21,400
<br />4,900
<br />29.7%
<br />Permits
<br />Building Permits
<br />605,447
<br />594,105
<br />525,000
<br />525,000
<br />0
<br />0.0%
<br />Zoning Permit
<br />1,970
<br />2,295
<br />1,500
<br />1,500
<br />0
<br />0.0%
<br />Mechanical/Septic/Other
<br />117,355
<br />101,076
<br />75,000
<br />75,000
<br />0
<br />0.0%
<br />Plumbing Permit
<br />53,317
<br />33,193
<br />35,000
<br />35,000
<br />0
<br />0.0%
<br />Total Permits
<br />778,088
<br />730,669
<br />636,500
<br />636,500
<br />0
<br />0.0%
<br />Intergovernmental
<br />Federal Grant -other
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Market Value Credit
<br />406
<br />412
<br />150
<br />150
<br />0
<br />0.0%
<br />Police Training Reimbursement
<br />30,896
<br />27,368
<br />20,000
<br />24,000
<br />4,000
<br />20.0%
<br />Fire State Aid
<br />0
<br />0
<br />0
<br />0
<br />Police State Aid
<br />276,529
<br />325,994
<br />260,000
<br />260,000
<br />0
<br />0.0%
<br />Police Vest Reimbursement
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />PERA State Aid
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />State Grant -other
<br />378,911
<br />140,242
<br />30,000
<br />30,000
<br />0
<br />0.0%
<br />Grants/Aids from Other Govts
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Intergovernmental
<br />686,742
<br />494,016
<br />310,150
<br />314,150
<br />4,000
<br />1.3%
<br />Gen Govt Service Charges
<br />Administrative Charges for Svc
<br />362,875
<br />310,200
<br />384,350
<br />340,700
<br />-43,650
<br />-11.4%
<br />General Taxable Sales/Service
<br />100
<br />268
<br />100
<br />100
<br />0
<br />0.0%
<br />Assessments searches
<br />70
<br />40
<br />50
<br />50
<br />0
<br />0.0%
<br />Filing fees-elections/plats
<br />16,170
<br />18
<br />0
<br />50
<br />50
<br />N/A
<br />Zoning Disclosure
<br />435
<br />315
<br />350
<br />350
<br />0
<br />0.0%
<br />Plan Check/Site Exam Fees
<br />359,307
<br />286,889
<br />250,000
<br />250,000
<br />0
<br />0.0%
<br />Cond Use-Variance-Dev Fees
<br />22,580
<br />23,835
<br />20,000
<br />20,000
<br />0
<br />0.0%
<br />Engineering & Legal Fees
<br />15,577
<br />37,357
<br />20,000
<br />20,000
<br />0
<br />0.0%
<br />Bldg Permits -mail in fees
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />On -site Septic Program fees
<br />47,247
<br />50,224
<br />47,000
<br />47,000
<br />0
<br />0.0%
<br />Off Leash Annual Pass
<br />0
<br />68
<br />0
<br />0
<br />0
<br />N/A
<br />Park Reservations
<br />9,370
<br />10,765
<br />9,000
<br />9,000
<br />0
<br />0.0%
<br />Coop Agreement -public works
<br />229,917
<br />214,940
<br />220,450
<br />235,150
<br />14,700
<br />6.7%
<br />Brush Site Fees
<br />2,074
<br />12,535
<br />1,000
<br />1,000
<br />0
<br />0.0%
<br />Total Gen Govt Service Charges
<br />1,065,721
<br />947,454
<br />952,300
<br />923,400
<br />-28,900
<br />-3.0%
<br />Public Safety Service Charges
<br />Coop Agreement -inspection
<br />483
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Coop Agreement -police
<br />2,688,054
<br />2,713,948
<br />2,822,000
<br />2,908,300
<br />86,300
<br />3.1%
<br />Police Special Services
<br />82,177
<br />146,040
<br />80,000
<br />100,000
<br />20,000
<br />25.0%
<br />False Alarm Fees
<br />0
<br />0
<br />500
<br />500
<br />0
<br />0.0%
<br />Police Reports
<br />3,168
<br />2,105
<br />1,000
<br />1,000
<br />0
<br />0.0%
<br />Police Reserve Receipts
<br />31,691
<br />350
<br />0
<br />0
<br />0
<br />N/A
<br />Explorers program
<br />1,405
<br />385
<br />1,000
<br />200
<br />-800
<br />-80.0%
<br />Total Public Safety Service Charges
<br />2,806,978
<br />2,862,829
<br />2,904,500
<br />3,010,000
<br />105,500
<br />3.6%
<br />Fines and Forfeits
<br />Admin Citations
<br />-2,669
<br />2,058
<br />5,000
<br />2,000
<br />-3,000
<br />-60.0%
<br />Court Fines
<br />60,430
<br />59,079
<br />60,000
<br />45,000
<br />-15,000
<br />-25.0%
<br />Drug Task Force
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Dog Impound Fees
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Fines and Forfeits
<br />57,760
<br />61,137
<br />65,000
<br />47,000
<br />-18,000
<br />-27.7%
<br />09/08/2025 Preliminary General Fund Budget and Tax Levy Page 8 of 59 10
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