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Attachment 1 - Revenue Summary <br />Source June 30 Budget Balance Percent <br />Taxes 2,013,356 4,016,500 2,003,144 50.13% <br />Licenses & Permits 217,264 469,650 252,386 46.26% <br />Other Governmental 21,850 227,220 205,370 9.62% <br />Charges for Service 2,243,880 2,696,300 452,420 83.22% <br />Fines 36,215 95,500 59,285 37.92% <br />Miscellaneous 120 1,500 1,380 8.00% <br />Golf Course 91,928 138,000 46,072 66.61% <br />Interest 207 35,000 34,793 0.59% <br />Other Sources & Transfers 74,608 28,900 (45,708) 258.16% <br />4,699,428 7,708,570 3,009,142 60.96% <br />City of Orono <br />Revenue Summary with Comparison to Budget <br />For the 6 Months Ending June 30, 2016 <br />2016