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City of Orono <br />Revenue Summary with Comparison to Budget <br />For The 9 Months Ending September 30, 2016 <br />Source <br />September 30 <br />2016 <br />Budget <br />Balance <br />Percent <br />Taxes <br />2,035,253 <br />4,016,500 <br />1,981,247 <br />50.67% <br />Licenses & Permits <br />368,204 <br />469,650 <br />101,446 <br />78.40% <br />Other Governmental <br />39,936 <br />227,220 <br />187,284 <br />17.58% <br />Charges for Service <br />2,436,142 <br />2,696,300 <br />260,158 <br />90.35% <br />Fines <br />54,864 <br />95,500 <br />40,636 <br />57.45% <br />Miscellaneous <br />3,063 <br />1,500 <br />(1,563) <br />204.18% <br />Golf Course <br />173,711 <br />138,000 <br />(35,711) <br />125.88% <br />Interest <br />285 <br />35,000 <br />34,715 <br />0.81% <br />Other Sources & Transfers <br />79,576 <br />28,900 <br />(50,676) <br />275.350o <br />5,191,034 <br />7,708,570 <br />2,517,536 <br />67.34% <br />Attachment 1 - Revenues Summary <br />