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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 /> CHARGES FOR SERVICES
<br /> 101-34200 ADMINISTRATIVE CHARGES FOR SVC 81,600.00 81,600.00 80,000.00 ( 1,600.00) 102.0
<br /> 101-34210 GENERAL TAXABLE SALES/SERVICE 1,485 05 1,485.05 1,500 00 14.95 98 0
<br /> 101-34220 ASSESSMENTS SEARCHES 260 00 260.00 00 ( 260 00) 0
<br /> 101-34230 FILING FEES-ELECTIONS/PLATS 9,629.00 9,629.00 1,300 00 ( 8,329.00) 740.7
<br /> 101-34410 PLAN CHECK/SITE EXAM FEES 184,857 26 184,857.26 125,000.00 ( 59,857.26) 147 9
<br /> 101-34420 COND USE-VARIANCE-DEV FEES 41,779 00 41,778.00 30,000.00 ( 11,779.00) 139.3
<br /> 101-34430 ENGINEERING&LEGAL FEES 85,658.56 85,658 58 25,000.00 ( 60,858.56) 342.6
<br /> 101-34440 BLDG PERMITS-MAIL IN FEES 841 81 841 61 550.00 ( 291 61) 153.0
<br /> 101-34450 ON-SITE SEPTIC PROGRAM FEES 44,555.00 44,555.00 44,000.00 ( 555 00) 101.3
<br /> 101-34460 COOP AGREEMENT-INSPECTION 33,532.31 33,532 31 10,000 00 ( 23,532 31) 335 3
<br /> 101-34610 COOP AGREEMENT-POLICE 2,099,767 47 2,089,767 47 2,093,400.00 ( 6,387 47) 100 3
<br /> 101-34820 COOP AGREEMENT-ANIMAL CONTROL 00 00 00 00 0
<br /> 101-34630 POLICE SPECIAL SERVICES 91,509 60 91,509 60 75,000 00 ( 16,509 60) 122 0
<br /> 101-34640 FALSE ALARM FEES 2,600 00 2,600 00 4,000 00 1,400 00 65 0
<br /> 101-34850 POLICE REPORTS 808.50 808.50 800 00 91.50 89 8
<br /> 101-34670 POLICE RESERVE RECEIPTS 900.00 900 00 500 00 ( 400 00) 180.0
<br /> 101-34880 EXPLORERS PROGRAM 1,038 00 1,038.00 00 ( 1,038 00) 0
<br /> 101-34810 COOP AGREEMENT-PUBLIC WORKS 2,887 63 2,997.63 3,500 00 502 37 85.7
<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 2,683,818.99 2,683,818.99 2,494,850 00 ( 188,168 99) 107 6
<br /> FINES
<br /> 101-35104 OTHER FINES 00 .00 00 00 0
<br /> 101-35105 ADMIN CITATIONS 15,693 55 15,693 55 00 ( 15,693 55) .0
<br /> 101-35400 COURT FINES 108,098 81 108,098 81 130,000 00 21,901 19 83 2
<br /> 101-35410 DRUG TASK FORCE 00 .00 30,000 00 30,000.00 0
<br /> 101-35420 DOG IMPOUND FEES 530 00 530.00 500.00 ( 30.00) 106 0
<br /> 101-35820 ADMINISTRATIVE 30%SHARE .00 .00 00 .00 0
<br /> TOTAL FINES 124,322.38 124,322 36 160,500.00 36,177 64 77.5
<br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/05/2015 07.19PM PAGE 2
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