Laserfiche WebLink
<br />City of Orono – 2014 Preliminary Budget <br />Major Budget Impacts <br /> <br /> <br />Revenues <br /> Dog Licenses <br /> <br />($4,600) <br /> Mechanical Permit <br /> <br />($3,000) <br /> State Grants Other <br /> <br />($5,000) <br /> Septic Fees ($15,000) <br /> <br /> Golf Course <br /> <br />($5,000) <br /> Conditional Use Fees ($6,000) <br /> <br /> Engineering Pass Through ($30,000) <br /> <br /> Coop Public Works ($1,500) <br /> <br /> False Alarm ($1,000) <br /> <br /> Utility Penalty ($2,000) <br /> <br /> Police Contract Revenue <br /> <br />$43,000 <br /> Plan Check/Site Exam <br /> <br />$ 8,000 <br /> Court Fines <br /> <br />$4,000 <br /> <br /> Other - <br /> <br />$3,100 <br /> <br /> Net Revenue Changes <br /> <br />($15,000) <br /> <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 13 of 68]