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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, 1985
<br />With Comparati Actual Amounts for Year Ended December 31, 1984
<br />1985
<br />1984
<br />-�
<br />Over
<br />(Under)
<br />Budget Actual
<br />Budget
<br />Actual
<br />Revenue:
<br />Taxes -
<br />Avalorem taxes
<br />$ 870,875 $ 869,066
<br />$ (1,809)
<br />$ 879.044
<br />Penalties and interest
<br />22,356
<br />22,356
<br />_ 1s,371
<br />Total Taxes
<br />870,875 891,422
<br />20,547
<br />892,415
<br />Licenses and permits -
<br />10,050
<br />12,697
<br />2,647
<br />8,678
<br />Licenses
<br />Permits
<br />53,100
<br />90,114
<br />37,014
<br />94,280
<br />Total £,icenses and Permits
<br />63,150
<br />102,811
<br />39,661
<br />102,958
<br />Intergovernmental revenue -
<br />Federal emergency preparedness
<br />6,500
<br />6,135
<br />(365)
<br />9,242
<br />State grants -
<br />Local government aid
<br />1r,5,229
<br />165,119
<br />(110)
<br />155,876
<br />Homestead credit
<br />130,169
<br />131,206
<br />1,037
<br />136,523
<br />Railroad property tax loss aid
<br />1,537
<br />1,537
<br />Police town aid
<br />35,000
<br />36,335
<br />1,335
<br />34,592
<br />Police training reimbursement
<br />2,000
<br />2,119
<br />119
<br />2,080
<br />Municipal state -aid, streets
<br />14,900
<br />39,247
<br />24,347
<br />25,740
<br />Total Intergovernmental Revenue
<br />353,798
<br />-
<br />381,698
<br />27,900
<br />364,053
<br />Charges for services -
<br />General government
<br />42,255
<br />75,891
<br />33,63b
<br />61,632
<br />Public safety
<br />394,715
<br />397,959
<br />3,244
<br />377,011
<br />Total Charges for Services
<br />436,970
<br />473,850
<br />36,880
<br />438,643
<br />Fines
<br />31,000
<br />61,611
<br />30,611
<br />46,400
<br />Other revenue -
<br />Interest on investments
<br />110,000
<br />189,504
<br />79,504
<br />190,704
<br />Rents
<br />5,400
<br />5,400
<br />5,400
<br />Payment in lieu of taxes
<br />2,500
<br />4,000
<br />1,500
<br />3,007
<br />Refunds and reimbursements
<br />6,003
<br />6,003
<br />3,629
<br />Special assessments
<br />2,500
<br />2,886
<br />366
<br />4,963
<br />Proceeds from contract for
<br />deed - land sale
<br />6,667
<br />6,667
<br />6,667
<br />Miscellaneous
<br />3,912
<br />3,912
<br />3,091
<br />Total Other R enue
<br />12;,400
<br />218,372
<br />_
<br />97,972
<br />_
<br />217,461
<br />Total_ Revenue
<br />1,876,193
<br />2,129,764
<br />253,571
<br />2,061,930
<br />- Cont i nu#-d -
<br />- 22 -
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