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<br /> • CITY OF ORONO
<br /> REVENUES WITH COMPARISON TO BUDGET
<br /> FOR THE 12 MONTHS ENDING DECEMBER 31,2014
<br /> GENERALFUND
<br /> PERIOD DECEMBER 31,20 BUDGET UNEARNED PCNT
<br /> TAXES
<br /> 101-31010 CURRENT AD VALOREM TAXES 1,998,167 48 1,998,167 48 3,946,260 00 1,948,092.52 50 6
<br /> 101-31020 DELINQUENT AD VALOREM TAXES 44,942 43 44,942.43 .00 ( 44,942 43) .0
<br /> 101-31040 FISCAL DISPARITIES 15,764 00 15,764.00 00 ( 15,764 00) .0
<br /> 101-31050 PERSONAL PROPERTY TAX 15,110 67 15,110 67 00 ( 15,110 67) 0
<br /> 10131080 FORFIETED TAX SALE APPORTIONNfT 00 00 00 00 .0
<br /> 101-31070 RENT CREDIT 00 00 00 00 0
<br /> 101-31900 PENALTIES AND INTEREST-TAXES 14,010 71 14,010 71 00 ( 14,010.71) 0
<br /> TOTAL TAXES 2,087,995.29 2,087,985.29 3,946,260 00 1,858,264 71 52.9
<br /> LICENSES&PERMITS
<br /> 101-32100 BUSINESS LICENSES 00 00 00 00 0
<br /> 101-32110 BEER&LIQUOR LICENSES 6,600 00 6,600 00 7,000 00 400.00 94 3
<br /> 101-32120 CIGARETTE LICENSES 375 00 375 00 900 00 525 00 41 7
<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 1,155 00 1,155 00 1,200.00 45 00 96.3
<br /> 101-32180 OTHER BUSINESS LICENSE/PERMIT 5,365.00 5,365.00 5,500.00 135.00 87.6
<br /> 101-32240 DOG LICENSES 4,069.00 4,069.00 2,000.00 ( 2,069.00) 203.5
<br /> 101-32510 BUILDING PERMITS 296,041.25 296,041.25 260,000.00 ( 38,041.25) 113.9
<br /> 101-32520 ZONING PERMIT 2,550.00 2,550.00 .00 ( 2,550.00) 0
<br /> 101-32530 MECHANICAUSEPTIC/OTHER 49,141.45 49,141.45 35,000.00 ( 14,14145) 140.4
<br /> 101-32590 PLUMBING PERMIT 24,080.08 24,080.08 20,000.00 � ( 4,080.08) 120.4
<br /> TOTAL LICENSES&PERMITS 388,376.78 389,376 78 331,600 00 ( 57,776.78) 117.4
<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 HACAAID 00 00 00 00 .0
<br /> 101-33415 MARKET VALUE CREDIT 273 42 273.42 .00 ( 273.42) 0
<br /> 101-33420 POLICE STATE AID 196,746 27 186,746.27 180,000.00 ( 16,746.27) 109 3
<br /> 101-33430 POLICE TRAINING REIMBURSEMENT 9,332.49 9,332 49 6,000 00 ( 3,332.49) 155 5
<br /> 101-33440 MUNICIPAL STATE AID-STREETS 00 00 00 00 0
<br /> 101-33450 LOCALGOVERNMENTAID 00 .00 00 00 0
<br /> 101-33460 PERA STATE AID 7,219 00 7,219 00 7,220 00 1 00 100 0
<br /> 101-33490 STATE GRANT-OTHER 171,363 29 171,363.29 10,000 00 ( 161,383.29) 1713 6
<br /> 101-33810 COUNTY GRANT-RECYCLING 00 00 00 .00 0
<br /> 101-33890 GRANTS/AIDS FROM OTHER GOVTS 00 00 00 .00 .0
<br /> TOTAL OTHER GOVERNMENTS 384,934 47 384,934.47 203,220.00 ( 181,714 47) 189.4
<br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/05/2015 07 19PM PAGE 1
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