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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2016
<br />GENERALFUND
<br />PERIOD SEPTEMBER 30,2 BUDGET UNEARNED PCNT
<br />TAXES
<br />101-31010
<br />CURRENT AD VALOREM TAXES
<br />1,986,867.52
<br />1,986,867.52
<br />4,016,500.00
<br />2,029,632.48
<br />49.5
<br />101-31020
<br />DELINQUENT AD VALOREM TAXES
<br />19,928.52
<br />19,928.52
<br />.00 (
<br />19,928.52)
<br />.0
<br />101-31040
<br />FISCAL DISPARITIES
<br />11,919.41
<br />11,919.41
<br />.00 (
<br />11,919.41)
<br />.0
<br />101-31050
<br />PERSONAL PROPERTY TAX
<br />14,569.42
<br />14,569.42
<br />.00 (
<br />14,569.42)
<br />.0
<br />101-31060
<br />FORFIETED TAX SALE APPORTIONMT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-31070
<br />RENT CREDIT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-31900
<br />PENALTIES AND INTEREST -TAXES
<br />1,967.84
<br />1,967.84
<br />.00 (
<br />1,967.84)
<br />.0
<br />TOTAL TAXES
<br />2,035,252.71
<br />2,035,252.71
<br />4,016,500.00
<br />1,981,247.29
<br />50.7
<br />LICENSES & PERMITS
<br />101-32100
<br />BUSINESS LICENSES
<br />100.00
<br />100.00
<br />.00 (
<br />100.00)
<br />.0
<br />101-32110
<br />BEER & LIQUOR LICENSES
<br />50.00
<br />50.00
<br />7,000.00
<br />6,950.00
<br />.7
<br />101-32120
<br />CIGARETTE LICENSES
<br />125.00
<br />125.00
<br />400.00
<br />275.00
<br />31.3
<br />101-32130
<br />COMMERCIAL DOCK LICENSES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-32140
<br />SET UP LICENSES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-32150
<br />SEPTIC LICENSES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-32170
<br />GARBAGE HAULERS LICENSES
<br />1,080.00
<br />1,080.00
<br />1,100.00
<br />20.00
<br />98.2
<br />101-32180
<br />OTHER BUSINESS LICENSE/PERMIT
<br />7,972.00
<br />7,972.00
<br />5,400.00 (
<br />2,572.00)
<br />147.6
<br />101-32240
<br />DOG LICENSES
<br />628.00
<br />628.00
<br />4,000.00
<br />3,372.00
<br />15.7
<br />101-32510
<br />BUILDING PERMITS
<br />279,517.55
<br />279,517.55
<br />375,000.00
<br />95,482.45
<br />74.5
<br />101-32520
<br />ZONING PERMIT
<br />4,328.77
<br />4,328.77
<br />1,750.00 (
<br />2,578.77)
<br />247.4
<br />101-32530
<br />MECHANICAL/SEPTIC/OTHER
<br />49,183.72
<br />49,183.72
<br />50,000.00
<br />816.28
<br />98.4
<br />101-32590
<br />PLUMBING PERMIT
<br />25,219.29
<br />25,219.29
<br />25,000.00 (
<br />219.29)
<br />100.9
<br />TOTAL LICENSES & PERMITS
<br />368,204.33
<br />368,204.33
<br />469,650.00
<br />101,445.67
<br />78.4
<br />OTHER GOVERNMENTS
<br />101-33220
<br />FEDERAL GRANT-EMRGNCY PREP
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33390
<br />FEDERAL GRANT -OTHER
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33410
<br />HACA AID
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33415
<br />MARKET VALUE CREDIT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33420
<br />POLICE STATE AID
<br />.00
<br />.00
<br />200,000.00
<br />200,000.00
<br />.0
<br />101-33430
<br />POLICE TRAINING REIMBURSEMENT
<br />8,441.86
<br />8,441.86
<br />10,000.00
<br />1,558.14
<br />84.4
<br />101-33440
<br />MUNICIPAL STATE AID -STREETS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33450
<br />LOCAL GOVERNMENT AID
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33460
<br />PERA STATE AID
<br />3,609.50
<br />3,609.50
<br />7,220.00
<br />3,610.50
<br />50.0
<br />101-33490
<br />STATE GRANT -OTHER
<br />11,218.77
<br />11,218.77
<br />10,000.00 (
<br />1,218.77)
<br />112.2
<br />101-33610
<br />COUNTY GRANT -RECYCLING
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33800
<br />OTHER GRANTS/AIDS
<br />16,666.00
<br />16,666.00
<br />.00 (
<br />16,666.00)
<br />.0
<br />101-33890
<br />GRANTS/AIDS FROM OTHER GOVTS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />TOTAL OTHER GOVERNMENTS
<br />39,936.13
<br />39,936.13
<br />227,220.00
<br />187,283.87
<br />17.6
<br />FOR ADMINISTRATION
<br />USE ONLY
<br />ELAPSED
<br />75 % OF THE FISCAL YEAR HAS
<br />10/19/2016 12:17PM
<br />PAGE: 1
<br />Attachment 1 - Revenues
<br />Detail
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