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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: 2
<br />CHARGES FOR SERVICES
<br />101-34200 ADMINISTRATIVE CHARGES FOR SVC 42,650.00 42,650.00 80,000.00 37,350.00 53.3
<br />101-34210 GENERAL TAXABLE SALES/SERVICE 461.53 461.53 1,000.00 538.47 46.2
<br />101-34220 ASSESSMENTS SEARCHES 240.00 240.00 300.00 60.00 80.0
<br />101-34230 FILING FEES-ELECTIONS/PLATS 7,240.00 7,240.00 4,000.00 ( 3,240.00)181.0
<br />101-34410 PLAN CHECK/SITE EXAM FEES 120,897.70 120,897.70 175,000.00 54,102.30 69.1
<br />101-34420 COND USE-VARIANCE-DEV FEES 24,985.00 24,985.00 35,000.00 10,015.00 71.4
<br />101-34430 ENGINEERING & LEGAL FEES 34,846.63 34,846.63 35,000.00 153.37 99.6
<br />101-34440 BLDG PERMITS-MAIL IN FEES 439.05 439.05 700.00 260.95 62.7
<br />101-34450 ON-SITE SEPTIC PROGRAM FEES 44,550.00 44,550.00 44,500.00 ( 50.00)100.1
<br />101-34460 COOP AGREEMENT-INSPECTION 6,733.59 6,733.59 15,000.00 8,266.41 44.9
<br />101-34610 COOP AGREEMENT-POLICE 1,949,483.56 1,949,483.56 2,222,500.00 273,016.44 87.7
<br />101-34620 COOP AGREEMENT-ANIMAL CONTROL .00 .00 .00 .00 .0
<br />101-34630 POLICE SPECIAL SERVICES 5,975.00 5,975.00 75,000.00 69,025.00 8.0
<br />101-34640 FALSE ALARM FEES 750.00 750.00 4,000.00 3,250.00 18.8
<br />101-34650 POLICE REPORTS 342.00 342.00 800.00 458.00 42.8
<br />101-34670 POLICE RESERVE RECEIPTS .00 .00 500.00 500.00 .0
<br />101-34680 EXPLORERS PROGRAM 823.00 823.00 .00 ( 823.00).0
<br />101-34810 COOP AGREEMENT-PUBLIC WORKS 3,463.40 3,463.40 3,000.00 ( 463.40)115.5
<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 2,243,880.46 2,243,880.46 2,696,300.00 452,419.54 83.2
<br />FINES
<br />101-35104 OTHER FINES .00 .00 .00 .00 .0
<br />101-35105 ADMIN CITATIONS 7,817.08 7,817.08 15,000.00 7,182.92 52.1
<br />101-35400 COURT FINES 28,398.20 28,398.20 80,000.00 51,601.80 35.5
<br />101-35410 DRUG TASK FORCE .00 .00 .00 .00 .0
<br />101-35420 DOG IMPOUND FEES .00 .00 500.00 500.00 .0
<br />101-35620 ADMINISTRATIVE 30% SHARE .00 .00 .00 .00 .0
<br />TOTAL FINES 36,215.28 36,215.28 95,500.00 59,284.72 37.9
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