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Revenue Source
<br />2012
<br />Actual
<br />YTD
<br />June 30,2013
<br />2013
<br />Budget
<br />2014
<br />Mgr
<br />Recommd
<br />Increase
<br />(Decrease)
<br />Percentage
<br />Increase
<br />(Decrease)
<br />Property Taxes 3,904,655 1,752,300 3,946,260 3,946,260 - 0.0%
<br />Total Licenses 18,052 7,976 21,700 16,600 (5,100) -23.5%
<br />Total Permits 293,185 149,365 318,000 315,000 (3,000) -0.9%
<br />Total Intergovernmental 152,959 8,646 208,220 203,220 (5,000) -2.4%
<br />Total Gen Govt Service Charges 429,530 191,023 354,750 309,550 (45,200) -12.7%
<br />Total Public Safety Service Charges 571,723 1,843,888 2,141,300 2,183,800 42,500 2.0%
<br />Total Fines and Forfeits 166,957 58,073 156,500 160,500 4,000 2.6%
<br />Total Investment Revenue 51,425 197 40,500 45,500 5,000 12.3%
<br />Total Miscellaneous Revenue 157,572 59,172 161,400 153,200 (8,200) -5.1%
<br />Total Revenue 5,746,058 4,070,639 7,348,630 7,333,630 (15,000) -0.2%
<br />City of Orono
<br />2014 Revenue Budget Summary
<br />Item #04 - CC Agenda - 09/09/2013
<br />Presentation - Preliminary 2014 Budget and Tax Levy
<br />[Page 15 of 68]
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