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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 />Current Ad Valorem Taxes 3,832,272 1,752,300 3,946,260 3,946,260
<br />Delinquent Ad Valorem Taxes 27,368 - - -
<br />Fiscal Disparities 30,470 - - -
<br />Personal Property Tax 11,288 - - -
<br />Forfieted Tax Sale Apportionmt - - - -
<br />Rent Credit - - - -
<br />Penalties and Interest-Taxes 3,257 - - -
<br />Property Taxes 3,904,655 1,752,300 3,946,260 3,946,260 - 0.0%
<br />Beer & Liquor Licenses 6,900 - 7,000 7,000 - 0.0%
<br />Cigarette Licenses 1,875 - 900 900 - 0.0%
<br />Garbage Haulers Licenses 1,170 1,275 1,200 1,200 - 0.0%
<br />Other Business License/Permit 5,814 2,609 6,000 5,500 (500) -8.3%
<br />Dog Licenses 2,293 4,092 6,600 2,000 (4,600) -69.7%
<br />Total Licenses 18,052 7,976 21,700 16,600 (5,100) -23.5%
<br />Building Permits 247,881 122,971 260,000 260,000 - 0.0%
<br />Zoning Permit 1,580 350 - - - N/A
<br />Mechanical/Septic/Other 27,476 16,517 38,000 35,000 (3,000) -7.9%
<br />Plumbing Permit 16,248 9,528 20,000 20,000 - 0.0%
<br />Total Permits 293,185 149,365 318,000 315,000 (3,000) -0.9%
<br />Federal Grant-other 2,050 - - - - N/A
<br />Market Value Credit 461 - - - - N/A
<br />Police State Aid 104,100 - 180,000 180,000 - 0.0%
<br />Police Training Reimbursement 5,978 - 6,000 6,000 - 0.0%
<br />PERA State Aid 7,219 - 7,220 7,220 - 0.0%
<br />State Grant-other 8,852 8,646 15,000 10,000 (5,000) -33.3%
<br />County Grant-Recycling 24,299 - - - - N/A
<br />Total Intergovernmental 152,959 8,646 208,220 203,220 (5,000) -2.4%
<br />Administrative Charges for Svc 76,700 41,050 80,000 80,000 - 0.0%
<br />General Taxable Sales/Service 1,022 723 1,550 1,500 (50) -3.2%
<br />Assessments searches 600 40 650 - (650) -100.0%
<br />Plan Check/Site Exam Fees 126,645 76,930 117,000 125,000 8,000 6.8%
<br />Cond Use-Variance-Dev Fees 28,870 13,434 36,000 30,000 (6,000) -16.7%
<br />Engineering & Legal Fees 48,013 12,827 55,000 25,000 (30,000) -54.5%
<br />Bldg Permits-mail in fees 3,458 347 550 550 - 0.0%
<br />On-site Septic Program fees 59,566 59,100 59,000 44,000 (15,000) -25.4%
<br />Coop Agreement-public works 3,432 2,159 5,000 3,500 (1,500) -30.0%
<br />InterDepartmental Services-PW - - - - - N/A
<br />Recycling Program Fees 81,225 (15,588) - - - N/A
<br />Total Gen Govt Service Charges 429,530 191,023 354,750 309,550 (45,200) -12.7%
<br />Coop Agreement-inspection 12,929 2,672 10,000 10,000 - 0.0%
<br />Coop Agreement-police 507,799 1,798,484 2,050,400 2,093,400 43,000 2.1%
<br />Police Special Services 44,449 42,060 75,000 75,000 - 0.0%
<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 17 of 68]
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