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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2015
<br />GENERAL FUND
<br />PERIOD DECEMBER 31, 20 BUDGET UNEARNED PCNT
<br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/21/2016 12:47PM PAGE: 1
<br />TAXES
<br />101-31010 CURRENT AD VALOREM TAXES 3,915,329.11 3,915,329.11 4,016,500.00 101,170.89 97.5
<br />101-31020 DELINQUENT AD VALOREM TAXES 7,540.17 7,540.17 .00 ( 7,540.17).0
<br />101-31040 FISCAL DISPARITIES 32,648.81 32,648.81 .00 ( 32,648.81).0
<br />101-31050 PERSONAL PROPERTY TAX 15,874.46 15,874.46 .00 ( 15,874.46).0
<br />101-31060 FORFIETED TAX SALE APPORTIONMT .00 .00 .00 .00 .0
<br />101-31070 RENT CREDIT .00 .00 .00 .00 .0
<br />101-31900 PENALTIES AND INTEREST-TAXES 215.47 215.47 .00 ( 215.47).0
<br />TOTAL TAXES 3,971,608.02 3,971,608.02 4,016,500.00 44,891.98 98.9
<br />LICENSES & PERMITS
<br />101-32100 BUSINESS LICENSES .00 .00 .00 .00 .0
<br />101-32110 BEER & LIQUOR LICENSES 4,550.00 4,550.00 7,000.00 2,450.00 65.0
<br />101-32120 CIGARETTE LICENSES 1,000.00 1,000.00 750.00 ( 250.00)133.3
<br />101-32130 COMMERCIAL DOCK LICENSES .00 .00 .00 .00 .0
<br />101-32140 SET UP LICENSES .00 .00 .00 .00 .0
<br />101-32150 SEPTIC LICENSES .00 .00 .00 .00 .0
<br />101-32170 GARBAGE HAULERS LICENSES 1,140.00 1,140.00 1,200.00 60.00 95.0
<br />101-32180 OTHER BUSINESS LICENSE/PERMIT 5,892.00 5,892.00 5,500.00 ( 392.00)107.1
<br />101-32240 DOG LICENSES 2,183.00 2,183.00 5,000.00 2,817.00 43.7
<br />101-32510 BUILDING PERMITS 416,173.07 416,173.07 340,000.00 ( 76,173.07)122.4
<br />101-32520 ZONING PERMIT 2,718.39 2,718.39 1,500.00 ( 1,218.39)181.2
<br />101-32530 MECHANICAL/SEPTIC/OTHER 72,856.76 72,856.76 35,000.00 ( 37,856.76)208.2
<br />101-32590 PLUMBING PERMIT 32,014.57 32,014.57 20,000.00 ( 12,014.57)160.1
<br />TOTAL LICENSES & PERMITS 538,527.79 538,527.79 415,950.00 ( 122,577.79)129.5
<br />OTHER GOVERNMENTS
<br />101-33220 FEDERAL GRANT-EMRGNCY PREP .00 .00 .00 .00 .0
<br />101-33390 FEDERAL GRANT-OTHER .00 .00 .00 .00 .0
<br />101-33410 HACA AID .00 .00 .00 .00 .0
<br />101-33415 MARKET VALUE CREDIT 473.61 473.61 .00 ( 473.61).0
<br />101-33420 POLICE STATE AID 211,353.57 211,353.57 190,000.00 ( 21,353.57)111.2
<br />101-33430 POLICE TRAINING REIMBURSEMENT 9,662.21 9,662.21 10,000.00 337.79 96.6
<br />101-33440 MUNICIPAL STATE AID-STREETS .00 .00 .00 .00 .0
<br />101-33450 LOCAL GOVERNMENT AID .00 .00 .00 .00 .0
<br />101-33460 PERA STATE AID 7,219.00 7,219.00 7,220.00 1.00 100.0
<br />101-33490 STATE GRANT-OTHER 23,304.70 23,304.70 10,000.00 ( 13,304.70)233.1
<br />101-33610 COUNTY GRANT-RECYCLING .00 .00 .00 .00 .0
<br />101-33800 OTHER GRANTS/AIDS 2,500.00 2,500.00 .00 ( 2,500.00).0
<br />101-33890 GRANTS/AIDS FROM OTHER GOVTS 2,490.19 2,490.19 .00 ( 2,490.19).0
<br />TOTAL OTHER GOVERNMENTS 257,003.28 257,003.28 217,220.00 ( 39,783.28)118.3
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