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City of Orono
<br /> General f und Revenues
<br /> For 2007
<br /> Dollar Percentage
<br /> 2004 2005 YTD 2006 2007 Increase Increase
<br /> Revenue Source Actual Actual thru 11/15/06 Budeet BudQet Decrease Decrease
<br /> Property Taxes 2,635,6GG 2,970,220 1,G00,000 3,282,710 3,365,520 82,810 2.5%
<br /> �1V[fC Orfsct (34 170) o .
<br /> _- _____ _-_- - -- - --- --- -- _ _.._
<br /> 2,63i,G6G 2,97U,220 1,G00 000 3,2�8�4U 3,365,520 8�,810 2.5%
<br /> Beer&Liquor Licenses 6,775 9,900 1,450 6,500 6,500 0 0.0%
<br /> Cigarette Licenses I,IUO I,000 1,180 1,100 1,100 0 0•0"/0
<br /> Commercial Dock Licenses 0 0 0 0 0 0 --
<br /> Septic Liccnses 0 0 0 0 0 0 --
<br /> Garbage Hauler Licenses 700 700 670 650 650 Q �•�%
<br /> Dog Licenses 1,410 6,770 730 2,000 4,000 2,000 IOOA`%
<br /> Other Business Licenses 30? 1,340 1,590 I,500 I,500 0 0.0"/�
<br /> _ . ___ . _ _ _ _
<br /> 'i'otal Businces Licenscs 10,787 19,71t) 5,620 11,750 ]3,750 2,0(10 17.(1"/0
<br /> Buildin�Permits 265,104 359,360 ?3�,680 293,450 257,750 (35,700) -12.2%
<br /> General Permits 4L,b37 44,530 55,000 45,000 45,000 0 0•0%
<br /> Other Pennits ?6960 28,220 23,570 21,000 2�,000 d,000 19.0"/0
<br /> _ _ _ __ _
<br /> "t'otal Yermits 338,955 -t32,160 314,250 3S9,4S0 327,750 (31,700) -R.8%
<br /> _. _ ____. . _
<br /> Federal Grant-Emerg.Prep. 2,737 0 0 0 0 0 --
<br /> HACA Aid/MVC 164 0 0 0 0 0 --
<br /> Loc11 Government Aid-LGn 0 0 0 0 0 U --
<br /> Payroll Aid 0 0 0 0 0 � "
<br /> Police Training Reimbursement 6,804 6,700 7,600 13,000 6,800 (G,20U) -47.7'%
<br /> Police Stste Aid 102,596 108,540 l�I,850 102,000 121,000 19,000 13.6%
<br /> PERA State Aid 7.219 7,220 3,610 7,000 7,220 220 3•1%
<br /> State Grants/Aids-Other I 3.192 9,100 ?,890 0 � �� '-
<br /> Federll Grant-COPS-Other 0 0 600 0 0 0 --
<br /> MSA-Strects 96,009 85,270 77,350 96,000 96,000 0 11.0%
<br /> Counry Grant-Recycling 13,739 13,980 14,�30 13,800 4,600 (9,200) --
<br /> Aids/Grants from Odicr Govts 0 1,000 � � � �
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<br /> 'i'otal Intergovernmen[al Kcvenue 232,i60 231,810 228,�30 231,800 235,62U 3,$20 1•b°�u
<br /> - _
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<br /> Plan Check&Site Exam Fees 190,OSd 215,350 137.000 180,000 I�0,000 (30,000) -1G.7%
<br /> Conditional Use,Variance,R Subdivision 1 I�,034 64,450 57,040 93,000 70,000 (23,000) -2d.7%
<br /> Engineering/Legal Fees U 0 0 0 5�,000 55,000 N!�\
<br /> On-Site Septic Program Fees i1,9�0 52,450 52,050 52,000 52,000 0 0.0%
<br /> Recycling Program Fees 67,776 68,330 34,240 67,800 68,000 200 0.3'%
<br /> Contracted Public Works Services
<br /> 1,3U0 0 0 1,200 1,200 0 0.0%
<br /> Inrerdepartmental Services-Public Works 10,171 0 0 �,000 �,000 �� �•��%�
<br /> Administrative Charges for Services 74,600 74,600 55,950 79,000 79,000 0 0•0%
<br /> General Taxable Sales 3,040 4,370 3,670 2,300 3,000 Z00 7.1%
<br /> Assessment Searches 19� 250 60 I50 ��� � �•�%
<br /> Building Permit Nlail-in Fees 3�4 440 320 350 350 0 0•�`�0
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<br /> T'otal Gcn Cuvt Scrvicc Chrgs Rcv 51�3.3�4 a80,240 340,330 491.300 �83,700 _ 2,�100 0.5%
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<br /> --- - ---- -- -�.�`%
<br /> Contr�cted Police Services 3�9,058 869,�50 83�,030 900,000 860,000 (d0,000)
<br /> Contracred Animal Control 5enices 32,700 34,180 3?,270 33,700 33,700 0 0•0%
<br /> Police Special Services 49,11"> 31,620 I 1,890 35,000 20,000 (15,b00) -�12.9'%
<br /> Contracted Inspection Services 37.613 97,360 19,190 33,000 2�,000 (8,000) -2�•2%
<br /> FalseAlarmFees IU,110 3,650 �,000 10,000 �,OU� (5,000) -50.0'%
<br /> PoliceReports I,101 1,190 670 1,000 I,000 0 0•0%
<br /> Police Reserve/DARE Program Receipts 0 30 0 0 0 ��
<br /> Total Public Safety Serv ChrQ Rev 959,697 I,U37,G10 90�4,050 1,012,70U 9�{4,700 (6R,OOU) -G.7°/,
<br /> Court Fines I>;.171 146.''�0 107,170 106,000 130,000 14,000 13.2%,
<br /> City Share 309%Porfietures 3.166 4,390 4,270 I,000 I,000 (1 ��•��`��
<br /> Uog Impound Fees _ �,''-� �.��� 690 I,000 IA00 0 0.11%
<br /> "('otal Fines and Por(eits Re��enue 1�4,(G2 151.G90 112,130 lU8.000 122,000 l�l,000 13.0°/,
<br /> lnterestonln�estments Sd.3d9 47.9a0 0 70,000 70,000 O �•��%�
<br /> NOW Interest 6�2 390 I,O60 _ S00 S00 0 . 0.0°/u
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<br /> Total Im-estment Revcnac i�,�171 48,330 l.UGO 70,3U0 70,300 0 0.0"/�
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<br /> Payments In Lieu oFTases 0 0 0 0 0 0 E:RR
<br /> Miscellaneous Revenue 4.1 S2 10,990 8,310 4,000 4,000 �1 �•�%
<br /> Rent Income i,dOU 'l,9�0 4,9�0 �,400 5.400 0 0.0%
<br /> Contributions K Donations l) � 0 0 0 11 --
<br /> Sale uf Equipment R Land 11,1�7 5,j7p 13.490 I 1,000 I I,000 0 0•0'�u
<br /> Transfer In 0 0 0 0 0 0
<br /> I�otnl���liscellaueou�i2evcnuc 20,739 21,510 27,2�0 10,d0U 20,�00 0 0.0%
<br /> "1'otal Revenues and Transfers In 4,92Z.331 5,393.280 3,�33,120 �,��-1,?�11 S,�g4,2�10 SS,I�Q L6"/��
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