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858udget.005
<br />85Budget.O06
<br />CITY OF ORONO - GENERAL FU(iD
<br />Comparison of Budget to Actual Revenues
<br />For the Years 1990 through 1983
<br />Budget
<br />1909
<br />Actual
<br />1990
<br />Percent
<br />Collected
<br />Budget
<br />1981
<br />Actual
<br />1981
<br />Percent
<br />Collected
<br />Budget
<br />1982
<br />Actual
<br />1982
<br />Percent
<br />Collected
<br />Budget
<br />1983
<br />Actual
<br />1983
<br />Percent
<br />Collected
<br />General Properrj Taxes 4 rloeestead Credit
<br />Delinquent Collections i Tax Forfeitures
<br />Total General Property Taxes
<br />Licenses 4 Permits
<br />Septic System Inspection Fees
<br />Fines end Forfeitures
<br />Highway Users
<br />$708,663
<br />-
<br />$740,663
<br />37,990
<br />26,900
<br />12,500
<br />S 699,090
<br />11,156
<br />S 701,546
<br />43,076
<br />17,440
<br />22,904
<br />971
<br />=
<br />991
<br />114
<br />87
<br />183
<br />$ 781,169
<br />_
<br />$ 781.169
<br />31,116
<br />20,000
<br />0.500
<br />$ 746,616
<br />33,422
<br />$ 789,038
<br />52,553
<br />16,408
<br />31,314
<br />961
<br />_
<br />100%
<br />169
<br />82
<br />232
<br />S 010,914 S
<br />$ 818,914(b)
<br />31,097
<br />20,000
<br />13,500
<br />760,632
<br />32,673
<br />793,305
<br />46,992
<br />19,157
<br />33,238
<br />931
<br />=
<br />971
<br />151
<br />%
<br />246
<br />$ 909,573
<br />--
<br />S 909,573
<br />30,200
<br />:4,000
<br />15,509
<br />$ 865,018
<br />11,187
<br />5 909,205
<br />71,243
<br />19,305
<br />37,518
<br />951
<br />_
<br />1001
<br />237
<br />102
<br />242
<br />Contract Income - Police
<br />Contract Income - Inspections
<br />141,667
<br />--
<br />138,613
<br />_
<br />98
<br />-
<br />271.092
<br />--
<br />271,092
<br />100
<br />292,992
<br />288,064
<br />78
<br />316,142
<br />293.756
<br />93
<br />Rent Income
<br />Loe41 Government Aid
<br />Town Aid - Police
<br />Payments In Lieu of Taxes(begirm 1981)
<br />City Fes iervices(begins 1900)
<br />State Aid - Diseased Tree Control Program
<br />3,810
<br />213.346
<br />17,600
<br />--
<br />51080
<br />20,0N
<br />3,945
<br />213,346
<br />18,674
<br />--
<br />21,768
<br />31,514
<br />164
<br />1W
<br />103
<br />--
<br />435
<br />158
<br />1,800
<br />210.708
<br />24,OOu
<br />1,500
<br />10,000
<br />29,291
<br />3,600
<br />218,690
<br />21,939
<br />2.445
<br />29,424
<br />-0-(a)
<br />200
<br />leg
<br />91
<br />163
<br />294
<br />-o-
<br />3,600
<br />236,905
<br />34,450
<br />1,009
<br />19,000
<br />5,083(s)
<br />3,306
<br />292,897
<br />32,974
<br />2.479
<br />21,936
<br />5,795
<br />92
<br />86
<br />93
<br />240
<br />219
<br />114
<br />3,500
<br />21%;19
<br />14,450
<br />000
<br />.1,909
<br />-
<br />3."1
<br />236,905
<br />33,237
<br />21555
<br />37.476
<br />_-
<br />leg
<br />in
<br />%
<br />128
<br />341
<br />Street Light Aaesseents(begins 1988)
<br />Contributions from Other Funds
<br />interest an Invastments (begins 190s)
<br />Federal Revenue Sharing
<br />1.s00
<br />49,No
<br />24.173
<br />36,308
<br />1,412
<br />40,400
<br />64,607
<br />33,741
<br />94
<br />in
<br />267
<br />93
<br />1,509
<br />40,000
<br />28,909
<br />32,127
<br />1,642
<br />40,000
<br />111,977
<br />15,126
<br />199
<br />100
<br />400
<br />17
<br />1,596
<br />40,OCs
<br />30,000
<br />35,435
<br />2.374
<br />40,900
<br />130,277
<br />16,4;2
<br />1S8
<br />leg
<br />434
<br />46
<br />1,769
<br />36.000
<br />40,009
<br />39,727
<br />2.219
<br />36.099
<br />129,395
<br />29,911
<br />131
<br />in
<br />323
<br />75
<br />TOTALS $1.281,947 $1,350,989 1051 $1,504.191 $1,596,240 1*1
<br />.......... .......... .... .......... .......... ....
<br />vote: Non -Budgeted receipts an not reflected.
<br />(a) The City received $5,785 from the
<br />state in April 1982 for 1901 pronram
<br />The state has discontinued this rem.
<br />Nothing was received for the 1! .get year.
<br />$1,574,376 $1,638,324 104% $1,671,911
<br />.......... .......... .... ..........
<br />(b) The City received $13,920 less In
<br />homestead credit from the state
<br />than anticipated due to the state-s
<br />fiscal problems. If time monies
<br />had been paid the total collections
<br />on taxes would be "I
<br />$1,836.535 list
<br />.......... ....
<br />-1-
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