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CITY OF ORONO <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2025 <br />CABLE FRANCHISE <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />INTERGOVERNMENTAL REVENUE <br />614-33439 <br />PERA PENSION - OTHER REVENUE <br />TOTAL INTERGOVERNMENTAL REVENUE <br />SOURCE 38 <br />614-38054 <br />FRANCHISE FEES <br />614-38055 <br />PEG FEES <br />TOTAL SOURCE 38 <br />OTHER SOURCES & TRANSFERS IN <br />614-39310 <br />INTEREST ON INVESTMENTS <br />TOTAL OTHER SOURCES & TRANSFERS IN <br />TOTAL FUND REVENUE <br />00 .00 .00 .00 .0 <br />00 .00 .00 .00 .0 <br />13,624.35 <br />.00 <br />27,751.26 <br />.00 <br />73,000.00 <br />.00 <br />45,248.74 <br />.00 <br />38.0 <br />.0 <br />13,624.35 <br />27,751.26 <br />73,000.00 <br />45,248.74 <br />38.0 <br />.00 <br />.00 <br />100.00 <br />100.00 <br />.0 <br />.00 <br />.00 <br />100.00 <br />100.00 <br />.0 <br />13,624.35 <br />27,751.26 <br />73,100.00 <br />45,348.74 <br />38.0 <br />FOR ADMINISTRATION USE ONLY <br />83 % OF THE FISCAL YEAR HAS ELAPSED <br />10/06/2025 10:27PM PAGE:15 <br />149 <br />