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Attachment 1 - Revenue Summary <br />Source September 30 Budget Balance Percent <br />Taxes 2,044,925 4,016,500 1,971,575 50.91% <br />Licenses & Permits 398,434 415,950 17,516 95.79% <br />Other Governmental 29,271 217,220 187,949 13.48% <br />Charges for Service 2,458,375 2,596,800 138,425 94.67% <br />Fines 68,970 145,500 76,530 47.40% <br />Miscellaneous 1,510 1,000 (510) 151.00% <br />Golf Course 175,225 120,000 (55,225) 146.02% <br />Interest 381 35,000 34,619 1.09% <br />Other Sources & Transfers 25,776 31,900 6,124 80.80% <br />5,202,867 7,579,870 2,377,003 68.64% <br />2015 <br />City of Orono <br />Revenue Summary with Comparison to Budget <br />For The 9 Months Ending September 30, 2015