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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 />CHARGES FOR SERVICES
<br />101-34100
<br />GENERAL GOVN'T SRV CHARGE
<br />330.00
<br />330.00
<br />.00 (
<br />330.00)
<br />.0
<br />101-34200
<br />ADMINISTRATIVE CHARGES FOR SVC
<br />311,437.50
<br />311,437.50
<br />384,350.00
<br />72,912.50
<br />81.0
<br />101-34210
<br />GENERAL TAXABLE SALES/SERVICE
<br />35.00
<br />35.00
<br />100.00
<br />65.00
<br />35.0
<br />101-34220
<br />ASSESSMENTS SEARCHES
<br />80.00
<br />80.00
<br />50.00 (
<br />30.00)
<br />160.0
<br />101-34230
<br />FILING FEES-ELECTIONS/PLATS
<br />90.00
<br />90.00
<br />.00 (
<br />90.00)
<br />.0
<br />101-34240
<br />ZONING DISCLOSURE
<br />160.00
<br />160.00
<br />350.00
<br />190.00
<br />45.7
<br />101-34410
<br />PLAN CHECK/SITE EXAM FEES
<br />286,088.03
<br />286,088.03
<br />250,000.00 (
<br />36,088.03)
<br />114.4
<br />101-34420
<br />COND USE-VARIANCE-DEV FEES
<br />19,525.00
<br />19,525.00
<br />20,000.00
<br />475.00
<br />97.6
<br />101-34430
<br />ENGINEERING & LEGAL FEES
<br />33,574.15
<br />33,574.15
<br />20,000.00 (
<br />13,574.15)
<br />167.9
<br />101-34440
<br />BLDG PERMITS -MAIL IN FEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34450
<br />ON -SITE SEPTIC PROGRAM FEES
<br />35,770.58
<br />35,770.58
<br />47,000.00
<br />11,229.42
<br />76.1
<br />101-34460
<br />COOP AGREEMENT -INSPECTION
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34610
<br />COOP AGREEMENT -POLICE
<br />2,646,796.39
<br />2,646,796.39
<br />2,822,000.00
<br />175,203.61
<br />93.8
<br />101-34620
<br />COOP AGREEMENT -ANIMAL CONTROL
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34630
<br />POLICE SPECIAL SERVICES
<br />139,367.73
<br />139,367.73
<br />80,000.00 (
<br />59,367.73)
<br />174.2
<br />101-34640
<br />FALSE ALARM FEES
<br />150.00
<br />150.00
<br />500.00
<br />350.00
<br />30.0
<br />101-34650
<br />POLICE REPORTS
<br />248.00
<br />248.00
<br />1,000.00
<br />752.00
<br />24.8
<br />101-34670
<br />POLICE RESERVE RECEIPTS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34680
<br />EXPLORERS PROGRAM
<br />.00
<br />.00
<br />1,000.00
<br />1,000.00
<br />.0
<br />101-34781
<br />OFF LEASH ANNUAL PASS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34783
<br />PARK RESERVATIONS
<br />9,290.00
<br />9,290.00
<br />9,000.00 (
<br />290.00)
<br />103.2
<br />101-34810
<br />COOP AGREEMENT -PUBLIC WORKS
<br />167,159.16
<br />167,159.16
<br />220,450.00
<br />53,290.84
<br />75.8
<br />101-34812
<br />COOP AGREEMENT -PUBLIC WORKS OT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34830
<br />BRUSH SITE FEES
<br />2,136.94
<br />2,136.94
<br />1,000.00 (
<br />1,136.94)
<br />213.7
<br />TOTAL CHARGES FOR SERVICES
<br />3,652,238.48
<br />3,652,238.48
<br />3,856,800.00
<br />204,561.52
<br />94.7
<br />FINES
<br />101-35105
<br />ADMIN CITATIONS
<br />612.50
<br />612.50
<br />5,000.00
<br />4,387.50
<br />12.3
<br />101-35400
<br />COURT FINES
<br />30,751.99
<br />30,751.99
<br />60,000.00
<br />29,248.01
<br />51.3
<br />101-35410
<br />DRUG TASK FORCE
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-35420
<br />DOG IMPOUND FEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />TOTAL FINES
<br />31,364.49
<br />31,364.49
<br />65,000.00
<br />33,635.51
<br />48.3
<br />MISCELLANEOUS REVENUE
<br />101-37699
<br />UTILITY PENALTIES
<br />843.71
<br />843.71
<br />.00 (
<br />843.71)
<br />.0
<br />101-37999
<br />CASH OVER/SHORT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />TOTAL MISCELLANEOUS REVENUE
<br />843.71
<br />843.71
<br />.00 (
<br />843.71)
<br />.0
<br />FOR ADMINISTRATION USE ONLY
<br />75 % OF THE FISCAL YEAR HAS ELAPSED
<br />10/07/2025 02:07PM PAGE:2
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