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City of Orono
<br />General Fund
<br />Revenue Summary with Comparison to Budget
<br />For The 9 Months Ending September 30, 2024 - 25
<br />Department
<br />Sep 30
<br />Quarter
<br />Budget
<br />2024
<br />Percent
<br />Annual
<br />Dec 31
<br />Percent
<br />Taxes
<br />3,287,252
<br />6,568,600
<br />50.0%
<br />6,514,354
<br />99.2%
<br />Licenses & Permits
<br />508,376
<br />585,200
<br />86.9%
<br />765,454
<br />130.8%
<br />Other Governmental
<br />166,849
<br />305,000
<br />54.7%
<br />496,704
<br />162.9%
<br />Charges for Service
<br />3,384,842
<br />3,725,770
<br />90.8%
<br />3,810,433
<br />102.3%
<br />Fines
<br />42,538
<br />85,000
<br />50.0%
<br />61,137
<br />71.9%
<br />Miscellaneous
<br />5
<br />-
<br />0.0%
<br />5
<br />0.0%
<br />Interest
<br />553
<br />200,660
<br />0.3%
<br />145,384
<br />72.5%
<br />Other Sources & Transfers
<br />102,440
<br />66,400
<br />154.3%
<br />221,137
<br />333.0%
<br />7,492,855
<br />11,536,630
<br />64.9%
<br />12,014,607
<br />104.1%
<br />2025
<br />Sep 30
<br />Budget
<br />Balance
<br />Percent
<br />3,541,193
<br />6,913,000
<br />3,371,807
<br />51.2%
<br />515,878
<br />653,000
<br />137,122
<br />79.0%
<br />85,619
<br />310,150
<br />224,531
<br />27.6%
<br />3,652,238
<br />3,856,800
<br />204,562
<br />94.7%
<br />31,364
<br />65,000
<br />33,636
<br />48.3%
<br />844
<br />-
<br />(844)
<br />0.0%
<br />342
<br />100,650
<br />100,308
<br />0.3%
<br />146,439
<br />36,400
<br />(110,039)
<br />402.3%
<br />7,973,918
<br />11,935,000
<br />3,961,082
<br />66.8%
<br />116
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