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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 6 MONTHS ENDING JUNE 30, 2016
<br />GENERAL FUND
<br />PERIOD JUNE 30, 2016 BUDGET UNEARNED PCNT
<br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/21/2016 09:18AM PAGE: 1
<br />TAXES
<br />101-31010 CURRENT AD VALOREM TAXES .00 .00 4,016,500.00 4,016,500.00 .0
<br />101-31020 DELINQUENT AD VALOREM TAXES .00 .00 .00 .00 .0
<br />101-31040 FISCAL DISPARITIES .00 .00 .00 .00 .0
<br />101-31050 PERSONAL PROPERTY TAX .00 .00 .00 .00 .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 .00 .00 .00 .00 .0
<br />TOTAL TAXES .00 .00 4,016,500.00 4,016,500.00 .0
<br />LICENSES & PERMITS
<br />101-32100 BUSINESS LICENSES .00 .00 .00 .00 .0
<br />101-32110 BEER & LIQUOR LICENSES .00 .00 7,000.00 7,000.00 .0
<br />101-32120 CIGARETTE LICENSES 125.00 125.00 400.00 275.00 31.3
<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 1,080.00 1,080.00 1,100.00 20.00 98.2
<br />101-32180 OTHER BUSINESS LICENSE/PERMIT 3,537.00 3,537.00 5,400.00 1,863.00 65.5
<br />101-32240 DOG LICENSES 462.00 462.00 4,000.00 3,538.00 11.6
<br />101-32510 BUILDING PERMITS 166,581.47 166,581.47 375,000.00 208,418.53 44.4
<br />101-32520 ZONING PERMIT 978.77 978.77 1,750.00 771.23 55.9
<br />101-32530 MECHANICAL/SEPTIC/OTHER 28,173.08 28,173.08 50,000.00 21,826.92 56.4
<br />101-32590 PLUMBING PERMIT 16,326.39 16,326.39 25,000.00 8,673.61 65.3
<br />TOTAL LICENSES & PERMITS 217,263.71 217,263.71 469,650.00 252,386.29 46.3
<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 .00 .00 .00 .00 .0
<br />101-33420 POLICE STATE AID .00 .00 200,000.00 200,000.00 .0
<br />101-33430 POLICE TRAINING REIMBURSEMENT .00 .00 10,000.00 10,000.00 .0
<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 .00 .00 7,220.00 7,220.00 .0
<br />101-33490 STATE GRANT-OTHER 5,183.52 5,183.52 10,000.00 4,816.48 51.8
<br />101-33610 COUNTY GRANT-RECYCLING .00 .00 .00 .00 .0
<br />101-33800 OTHER GRANTS/AIDS 16,666.00 16,666.00 .00 ( 16,666.00).0
<br />101-33890 GRANTS/AIDS FROM OTHER GOVTS .00 .00 .00 .00 .0
<br />TOTAL OTHER GOVERNMENTS 21,849.52 21,849.52 227,220.00 205,370.48 9.6
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