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<br />85Budget.005
<br />CITY OF ORONO - GENERAL FUW)
<br />SSBudget.006
<br />Comparison of B-idget to Actual Revenues
<br />For the fears 1960 through 1983
<br />Bullet
<br />Actual
<br />Percent
<br />Budyet Actual Percent
<br />Budget
<br />Actual
<br />Percent
<br />Budget
<br />Actual
<br />Percent
<br />1980
<br />1980
<br />Collected
<br />1981 1981 Collected
<br />1982
<br />1982
<br />Collected
<br />1983
<br />19R1
<br />Collected
<br />ueneral Property Taxes c Homestead Credit
<br />$798,663
<br />5 690,099
<br />971
<br />5 781,169 5 746,616 96% $
<br />818,914
<br />S 760,632
<br />931
<br />$ 909,573
<br />5 865,018
<br />95%
<br />Delinquent Co11et'.ons a Tex For[ei[unrs
<br />_ _
<br />i1,156
<br />-
<br />_ __ 33,422 M.-_
<br />_-
<br />J2,673
<br />-
<br />--
<br />44,187
<br />Total General Property Taxes
<br />$798,66)
<br />3 791,546
<br />991
<br />S 781,169 $ 780,038 100% 5
<br />818,914(b)
<br />793,305
<br />971
<br />5 999,573
<br />5 909,205
<br />100%
<br />LicenseF c Permits
<br />37,000
<br />43,076
<br />114
<br />31,116 52,553 169
<br />31,097
<br />46,992
<br />151
<br />30,300
<br />71,243
<br />237
<br />Septic Sys'em Inspection fees
<br />20,000
<br />17,440
<br />87
<br />2C,000 16,400 52
<br />20,009
<br />19,157
<br />%
<br />19,000
<br />19,395
<br />102
<br />Fines and Forfeitures
<br />121500
<br />22,904
<br />183
<br />13,500 31,314 232
<br />13,500
<br />33,238
<br />246
<br />15'We
<br />37,518
<br />242
<br />Highway Users
<br />__
<br />__
<br />Contract Income - Police
<br />141,66.7
<br />138,613
<br />98
<br />271,092 271,092 In
<br />292,892
<br />288,064
<br />98
<br />316,141
<br />293,756
<br />93
<br />Contract Incase - Irrpections
<br />-_
<br />_
<br />__
<br />_- __ -
<br />--
<br />---
<br />Rer' Income
<br />3,810
<br />3,945
<br />194
<br />1,800 3,600 200
<br />3,600
<br />3,309
<br />92
<br />31600
<br />3,900
<br />108
<br />Local Government Aid
<br />213,346
<br />213,346
<br />100
<br />218,708 218,690 IN
<br />236,905
<br />202,897
<br />86
<br />219,219
<br />236,995
<br />198
<br />Town Aid - Police
<br />17,600
<br />18,074
<br />193
<br />24,990 21,939 91
<br />34,459
<br />32,074
<br />93
<br />34,459
<br />33,237
<br />96
<br />Payments In Lieu of Taxes(begine 1981)
<br />--
<br />--
<br />--
<br />1,500 2,445 163
<br />1,000
<br />2,479
<br />248
<br />2,990
<br />2,555
<br />128
<br />City -we Servic�s(bagina 1980)
<br />5,000
<br />21,768
<br />435
<br />10,000 29,424 294
<br />10,000
<br />21,938
<br />219
<br />11,000
<br />37,476
<br />341
<br />State Aid - Diseased Tree Control Program
<br />20,000
<br />31,514
<br />158
<br />29,291 -0-(a) -a-
<br />5,083(a)
<br />5,785
<br />114
<br />--
<br />_-
<br />--
<br />Street Light Ass"amrits(bagina 1990)
<br />1,5"
<br />1,412
<br />94
<br />11500 1,642 199
<br />1,500
<br />2,374
<br />158
<br />1,709
<br />2,219
<br />131
<br />Contributions from Other Funds
<br />40,000
<br />40,000
<br />M
<br />40,eee 40,000 1"
<br />49,999
<br />46,J00
<br />109
<br />32,990
<br />32,099
<br />l00
<br />Interest on Investments (begins 1980)
<br />24,173
<br />64,697
<br />267
<br />28,099 111,977 499
<br />30,009
<br />130.277
<br />434
<br />40,000
<br />129,305
<br />323
<br />Federal Revenuer Sharing
<br />36,388
<br />33,744
<br />93
<br />32,427 15,126 47
<br />35,435
<br />16,452
<br />46
<br />39,727
<br />29,911
<br />75
<br />TOTALS $1,291,947
<br />..........
<br />$1,350,989
<br />..........
<br />105%
<br />....
<br />$1,504,193 $1,596,240 106% $1,574,376
<br />...... I... .......... .... ..........
<br />$1,638,324
<br />..........
<br />1941
<br />....
<br />$1,671,911
<br />..........
<br />$1,836,535
<br />..........
<br />Ila%
<br />....
<br />Note: Nor -Budgeted receipts are not reflected.
<br />(a) The
<br />City received $5,785 from the
<br />state in
<br />April 1982 for 1981 program
<br />(b) The City received $13,920 less in
<br />The state has discontinued this program.
<br />homestead credit from the state
<br />Nothing was received for the 1982 budget year.
<br />than anticipated due to the state's
<br />fiscal problems. If these monies
<br />had been paid the total collections
<br />on taxes would be 991
<br />-1-
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