|
Attachment 1-Revenue Summary
<br /> City of Orono
<br /> Revenue Summary with Comparison to Budget
<br /> For The 12 Months Ending December 31,2013-14
<br /> 2014 2013
<br /> Source Dec 31 Budget Balance Percent Dec 31 Budget Percent Percent
<br /> Taxes * 4,012,319 3,946,260 (66,059) 101.67� 3,963,389 3,946,260 100.43% 100.43�
<br /> Licenses&Permits 389,377 331,600 (57,777) 117.42% 375,394 339,700 110.5190 110.51�0
<br /> Other Governmental ** 244,241 203,220 (41,021) 120.19% 278,388 208,220 133.70% 133.70%
<br /> Charges for Service 2,683,819 2,494,650 (189,169) 107.58� 2,572,453 2,496,050 103.06% 103.06�
<br /> Fines 130,205 160,500 30,295 81.12� 120,409 156,500 76.94% 76.94%
<br /> Miscellaneous 1,530 1,000 (530) 153.00% 1,520 13,000 11.69% 11.69�
<br /> Golf Course 143,884 120,000 (23,884) 119.909� 100,093 125,000 80.07% 80.07%
<br /> Interest 35,263 45,500 10,237 77.50% 35,301 40,500 87.169� 87.16�
<br /> Other Sources&Transfers 33,626 30,900 (2,726) 108.829� 44,586 23,400 190.54°6 190.54%
<br /> 7,674,264 7,333,630 (340,634) 104.64% 7,491,533 7,348,630 101.949� 101.94%
<br /> * Amount from detail has been adjusted to reflect the 2nd haif settlement
<br /> ** Amount of FEMA grant removed from the detail total
<br />
|