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Revenue Source <br />Pro Shop -taxable <br />Pro Shop -nontaxable <br />Other Golf Course Receipts <br />Cash Over/Short <br />Total Golf Course Receipts <br />Miscellaneous Revenue <br />Rent Income <br />Contributions & donations <br />Refunds & Reimbursements <br />Sale of Equipment <br />Filing fees-elections/plats <br />Total Miscellaneous Revenue <br />Total Revenue <br />City of Orono <br />2017 Revenue Budget Summary <br />2017 Preliminary Budget & Tax Levy Attachment 1- Page 3 9/12/16 Memo - Revenue Information <br />Percentage <br />2015 <br />Y -T -D <br />2015 <br />2016 <br />Increase <br />Increase <br />Actual <br />Jun 30,2016 <br />Budget <br />Budget <br />(Decrease) <br />(Decrease) <br />658 <br />248 <br />1,000 <br />950 <br />592 <br />1,000 <br />22,894 <br />7,590 <br />- <br />(155) <br />4 <br />- <br />- <br />188,166 <br />91,928 <br />138,000 <br />150,000 <br />12,000 <br />8.7% <br />3,586 <br />988 <br />3,000 <br />3,000 <br />0.0% <br />4,950 <br />3,150 <br />5,400 <br />5,400 <br />0.0% <br />628 <br />- <br />- <br />- <br />N/A <br />1,544 <br />1,851 <br />- <br />- <br />N/A <br />17,610 <br />44,116 <br />20,000 <br />20,000 <br />0.0% <br />6,985 <br />7,240 <br />4,000 <br />4,000 <br />0.0% <br />224,928 <br />149,392 <br />171,900 <br />183,900 <br />12,000 <br />7.0% <br />7,922,906 <br />2,636,262 <br />7,693,570 <br />7,972,864 <br />279,294 <br />3.6% <br />2017 Preliminary Budget & Tax Levy Attachment 1- Page 3 9/12/16 Memo - Revenue Information <br />