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Attachment 1 - Revenue Summary
<br />Adjusted
<br />Source December 31 Adjust December 31 Budget Balance Percent
<br />Taxes 3,971,608 35,000 4,006,608 4,016,500 9,892 99.75%
<br />Licenses & Permits 538,528 - 538,528 415,950 (122,578) 129.47%
<br />Other Governmental 257,003 - 257,003 217,220 (39,783) 118.31%
<br />Charges for Service 2,747,199 - 2,747,199 2,596,800 (150,399) 105.79%
<br />Fines 85,073 8,000 93,073 145,500 52,427 63.97%
<br />Miscellaneous 1,460 - 1,460 1,000 (460) 146.00%
<br />Golf Course 188,186 - 188,186 120,000 (68,186) 156.82%
<br />Interest - 55,000 55,000 35,000 (20,000) 157.14%
<br />Other Sources & Transfers 28,836 - 28,836 31,900 3,064 90.39%
<br />7,817,893 7,915,893 7,579,870 (336,023) 104.43%
<br />City of Orono
<br />Revenue Summary with Comparison to Budget
<br />For the 12 Months Ending December 31, 2015
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