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M
<br />CITY OF' ORONO
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE -
<br />BUDGET AND ACTUAL
<br />Year Ended December 31, 1984
<br />With Comparative Actual Amount for Year Ended December 31, 1983
<br />1984
<br />_
<br />1983
<br />_
<br />Over
<br />(Under)
<br />Budget
<br />Actual
<br />Budget
<br />Actual
<br />Revenue:
<br />_ _
<br />Taxes -
<br />Ad valorem taxes
<br />$ 886,066
<br />$ 879,044
<br />$ (7,022)
<br />5 764,507
<br />Penalties and interest
<br />13,371
<br />13,371
<br />20,435
<br />Total Taxes
<br />886,066
<br />892,415
<br />6,349
<br />_
<br />784,942
<br />Licenses and permits
<br />Licenses
<br />9,300
<br />8,678
<br />(622)
<br />14,11J6
<br />Permits
<br />26,700
<br />94,280
<br />67,580
<br />57,137
<br />Total Licenses and Permits
<br />36,000
<br />102,958
<br />66,958
<br />71,243
<br />Intergovernmental revenue -
<br />State grants -
<br />Local government aid
<br />151,640
<br />155,876
<br />4,236
<br />236,905
<br />Homestead credit
<br />135,36()
<br />136,523
<br />1,163
<br />136,473
<br />Reduced assessment credit
<br />197
<br />Attached machinery aid
<br />386
<br />Civil defense
<br />4,000
<br />9,242
<br />5,242
<br />3,318
<br />Police town aid
<br />34,970
<br />34,592
<br />(378)
<br />33,237
<br />Police training reimbursement
<br />2,080
<br />2,080
<br />Municipal state -aid, streets
<br />24,500
<br />25,740
<br />1,240
<br />22,085
<br />Total Intergovernmental Revenue
<br />350,470
<br />364,053
<br />13,583
<br />432,601
<br />Charges for services -
<br />General government
<br />18,500
<br />61,632
<br />43,132
<br />54,113
<br />Public safety
<br />373,099
<br />377,011
<br />3,912
<br />321,919
<br />Total Charges for Services
<br />391,599
<br />438,643
<br />47,044
<br />376,032
<br />Fines
<br />200238
<br />46,400
<br />26,162
<br />37,518
<br />Other revenue -
<br />Interest on investments
<br />80,000
<br />190,704
<br />110,704
<br />145,557
<br />P-nts
<br />3,600
<br />5,400
<br />1,800
<br />3,900
<br />Payment in lieu of taxes
<br />2,000
<br />3,007
<br />1,Uu7
<br />2,555
<br />Refunds and reimbursements
<br />3,629
<br />3,b29
<br />8,3U9
<br />Special assessments
<br />2,35u
<br />4,963
<br />2,613
<br />Proceeds from contract fur
<br />deed - land sale
<br />6,bb7
<br />6,667
<br />Miscellaneous
<br />30091
<br />3, C`91
<br />1,362
<br />Total Other Revenue
<br />___
<br />87�950
<br />_ 217,461_
<br />129,511
<br />_ _161,6,13
<br />Totd/ PeVenue
<br />1,772,32
<br />2,Ub1,93u
<br />289,607
<br />1,8b4,V19
<br />..
<br />.w
<br />r
<br />V.,
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<br />- Continued -
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