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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: 2
<br />CHARGES FOR SERVICES
<br />101-34200 ADMINISTRATIVE CHARGES FOR SVC 81,600.00 81,600.00 80,000.00 ( 1,600.00)102.0
<br />101-34210 GENERAL TAXABLE SALES/SERVICE 1,300.32 1,300.32 1,000.00 ( 300.32)130.0
<br />101-34220 ASSESSMENTS SEARCHES 700.00 700.00 150.00 ( 550.00)466.7
<br />101-34230 FILING FEES-ELECTIONS/PLATS 6,985.00 6,985.00 1,300.00 ( 5,685.00)537.3
<br />101-34410 PLAN CHECK/SITE EXAM FEES 221,993.16 221,993.16 150,000.00 ( 71,993.16)148.0
<br />101-34420 COND USE-VARIANCE-DEV FEES 49,282.00 49,282.00 30,000.00 ( 19,282.00)164.3
<br />101-34430 ENGINEERING & LEGAL FEES 59,349.41 59,349.41 35,000.00 ( 24,349.41)169.6
<br />101-34440 BLDG PERMITS-MAIL IN FEES 867.00 867.00 700.00 ( 167.00)123.9
<br />101-34450 ON-SITE SEPTIC PROGRAM FEES 44,640.00 44,640.00 44,500.00 ( 140.00)100.3
<br />101-34460 COOP AGREEMENT-INSPECTION 27,862.15 27,862.15 20,000.00 ( 7,862.15)139.3
<br />101-34610 COOP AGREEMENT-POLICE 2,149,555.29 2,149,555.29 2,149,850.00 294.71 100.0
<br />101-34620 COOP AGREEMENT-ANIMAL CONTROL .00 .00 .00 .00 .0
<br />101-34630 POLICE SPECIAL SERVICES 93,641.25 93,641.25 75,000.00 ( 18,641.25)124.9
<br />101-34640 FALSE ALARM FEES 4,750.00 4,750.00 4,000.00 ( 750.00)118.8
<br />101-34650 POLICE REPORTS 956.45 956.45 800.00 ( 156.45)119.6
<br />101-34670 POLICE RESERVE RECEIPTS 1,600.00 1,600.00 500.00 ( 1,100.00)320.0
<br />101-34680 EXPLORERS PROGRAM 1,150.00 1,150.00 .00 ( 1,150.00).0
<br />101-34810 COOP AGREEMENT-PUBLIC WORKS 933.39 933.39 4,000.00 3,066.61 23.3
<br />101-34815 INTERDEPARTMENTAL SERVICES-PW .00 .00 .00 .00 .0
<br />101-34820 RECYCLING PROGRAM FEES .00 .00 .00 .00 .0
<br />TOTAL CHARGES FOR SERVICES 2,747,165.42 2,747,165.42 2,596,800.00 ( 150,365.42)105.8
<br />FINES
<br />101-35104 OTHER FINES .00 .00 .00 .00 .0
<br />101-35105 ADMIN CITATIONS 8,351.95 8,351.95 .00 ( 8,351.95).0
<br />101-35400 COURT FINES 76,420.82 76,420.82 115,000.00 38,579.18 66.5
<br />101-35410 DRUG TASK FORCE .00 .00 30,000.00 30,000.00 .0
<br />101-35420 DOG IMPOUND FEES 300.00 300.00 500.00 200.00 60.0
<br />101-35620 ADMINISTRATIVE 30% SHARE .00 .00 .00 .00 .0
<br />TOTAL FINES 85,072.77 85,072.77 145,500.00 60,427.23 58.5
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