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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 />City of Orono
<br />2014 Revenue Budget Summary
<br />Dog Impound Fees 360 240 500 500 - 0.0%
<br />Total Fines and Forfeits 166,957 58,073 156,500 160,500 4,000 2.6%
<br />Interest on investments 50,897 - 40,000 45,000 5,000 12.5%
<br />Interest-NOW account 528 197 500 500 - 0.0%
<br />Total Investment Revenue 51,425 197 40,500 45,500 5,000 12.3%
<br />Utility Penalties 2,828 1,313 3,000 1,000 (2,000) -66.7%
<br />Total Golf Course Receipts 113,263 45,865 125,000 120,000 (5,000) -4.0%
<br />Miscellaneous Revenue 9,056 2,431 10,000 7,500 (2,500) -25.0%
<br />Rent Income 5,400 2,700 5,400 5,400 - 0.0%
<br />Contributions & donations 200 100 - - - N/A
<br />Refunds & Reimbursements 2,873 2,464 - - - N/A
<br />Sale of Equipment 20,503 3,200 18,000 18,000 - 0.0%
<br />Filing fees-elections/plats 3,450 1,100 - 1,300 1,300 N/A
<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 />Item #04 - CC Agenda - 12/09/2013
<br />Presentation 2014 Budget and Tax Levy [Page 21 of 170]
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