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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2025
<br />GENERALFUND
<br />PERIOD SEPTEMBER 30,2 BUDGET UNEARNED PCNT
<br />TAXES
<br />101-31010
<br />CURRENT AD VALOREM TAXES
<br />3,449,442.50
<br />3,449,442.50
<br />6,846,000.00
<br />3,396,557.50
<br />50.4
<br />101-31020
<br />DELINQUENT AD VALOREM TAXES
<br />54,105.69
<br />54,105.69
<br />25,000.00 (
<br />29,105.69)
<br />216.4
<br />101-31040
<br />FISCAL DISPARITIES
<br />20,491.98
<br />20,491.98
<br />30,000.00
<br />9,508.02
<br />68.3
<br />101-31050
<br />PERSONAL PROPERTY TAX
<br />14,879.05
<br />14,879.05
<br />10,000.00 (
<br />4,879.05)
<br />148.8
<br />101-31060
<br />FORFEITED TAX SALE APPORTIONMT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-31070
<br />RENT CREDIT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-31900
<br />PENALTIES AND INTEREST -TAXES
<br />2,273.88
<br />2,273.88
<br />2,000.00 (
<br />273.88)
<br />113.7
<br />TOTALTAXES 3,541,193.10 3,541,193.10 6,913,000.00 3,371,806.90 51.2
<br />LICENSES & PERMITS
<br />101-32100
<br />BUSINESS LICENSES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-32110
<br />BEER & LIQUOR LICENSES
<br />7,400.00
<br />7,400.00
<br />7,100.00 (
<br />300.00)
<br />104.2
<br />101-32120
<br />CIGARETTE LICENSES
<br />625.00
<br />625.00
<br />750.00
<br />125.00
<br />83.3
<br />101-32130
<br />COMMERCIAL DOCK LICENSES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-32150
<br />SEPTIC LICENSES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-32170
<br />GARBAGE HAULERS LICENSES
<br />735.00
<br />735.00
<br />1,100.00
<br />365.00
<br />66.8
<br />101-32180
<br />OTHER BUSINESS LICENSE/PERMIT
<br />6,520.00
<br />6,520.00
<br />5,000.00 (
<br />1,520.00)
<br />130.4
<br />101-32230
<br />RENTAL LICENSES
<br />1,200.00
<br />1,200.00
<br />2,500.00
<br />1,300.00
<br />48.0
<br />101-32240
<br />DOG LICENSES
<br />200.00
<br />200.00
<br />50.00 (
<br />150.00)
<br />400.0
<br />101-32510
<br />BUILDING PERMITS
<br />391,286.77
<br />391,286.77
<br />525,000.00
<br />133,713.23
<br />74.5
<br />101-32520
<br />ZONING PERMIT
<br />1,485.00
<br />1,485.00
<br />1,500.00
<br />15.00
<br />99.0
<br />101-32530
<br />MECHANICAL/SEPTIC/OTHER
<br />74,548.21
<br />74,548.21
<br />75,000.00
<br />451.79
<br />99.4
<br />101-32590
<br />PLUMBING PERMIT
<br />31,627.87
<br />31,627.87
<br />35,000.00
<br />3,372.13
<br />90.4
<br />TOTAL LICENSES & PERMITS
<br />515,627.85
<br />515,627.85
<br />653,000.00
<br />137,372.15
<br />79.0
<br />INTERGOVERNMENTAL REVENUE
<br />101-33220
<br />FEDERAL GRANT-EMRGNCY PREP
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33390
<br />FEDERAL GRANT -OTHER
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33410
<br />HACAAID
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33415
<br />MARKET VALUE CREDIT
<br />.00
<br />.00
<br />150.00
<br />150.00
<br />.0
<br />101-33416
<br />POLICE TRAINING REIMBURSEMENT
<br />27,844.03
<br />27,844.03
<br />20,000.00 (
<br />7,844.03)
<br />139.2
<br />101-33420
<br />FIRE STATE AID
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33421
<br />POLICE STATE AID
<br />.00
<br />.00
<br />260,000.00
<br />260,000.00
<br />.0
<br />101-33430
<br />POLICE VEST REIMBURSEMENT
<br />4,458.45
<br />4,458.45
<br />.00 (
<br />4,458.45)
<br />.0
<br />101-33440
<br />MUNICIPAL STATE AID -STREETS
<br />2,153.00
<br />2,153.00
<br />.00 (
<br />2,153.00)
<br />.0
<br />101-33450
<br />LOCAL GOVERNMENT AID
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33460
<br />PERA STATE AID
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33490
<br />STATE GRANT -OTHER
<br />51,163.35
<br />51,163.35
<br />30,000.00 (
<br />21,163.35)
<br />170.5
<br />101-33610
<br />COUNTY GRANT -RECYCLING
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33690
<br />COUNTY GRANT -OTHER
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33800
<br />OTHER GRANTS/AIDS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33890
<br />GRANTS/AIDS FROM OTHER GOVTS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />TOTAL INTERGOVERNMENTAL REVENUE
<br />85,618.83 85,618.83
<br />310,150.00
<br />224,531.17
<br />27.6
<br />FOR ADMINISTRATION USE ONLY
<br />75 % OF THE FISCAL YEAR HAS ELAPSED
<br />10/07/2025
<br />02:07PM
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