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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
<br />CHARGES FOR SERVICES
<br />101-34200 ADMINISTRATIVE CHARGES FOR SVC
<br />101-34210 GENERAL TAXABLE SALES/SERVICE
<br />101-34220 ASSESSMENTS SEARCHES
<br />101-34230 FILING FEES-ELECTIONS/PLATS
<br />101-34410 PLAN CHECK/SITE EXAM FEES
<br />101-34420 COND USE -VARIANCE -DEV FEES
<br />101-34430 ENGINEERING & LEGAL FEES
<br />101-34440 BLDG PERMITS -MAIL IN FEES
<br />101-34450 ON-SITE SEPTIC PROGRAM FEES
<br />101-34460 COOP AGREEMENT -INSPECTION
<br />101-34610 COOP AGREEMENT -POLICE
<br />101-34620 COOP AGREEMENT -ANIMAL CONTROL
<br />101-34630 POLICE SPECIAL SERVICES
<br />101-34640 FALSE ALARM FEES
<br />101-34650 POLICE REPORTS
<br />101-34670 POLICE RESERVE RECEIPTS
<br />101-34680 EXPLORERS PROGRAM
<br />101-34810 COOP AGREEMENT -PUBLIC WORKS
<br />101-34815 INTERDEPARTMENTAL SERVICES -PW
<br />101-34820 RECYCLING PROGRAM FEES
<br />TOTAL CHARGES FOR SERVICES
<br />91►1*
<br />101-35104
<br />OTHER FINES
<br />101-35105
<br />ADMIN CITATIONS
<br />101-35400
<br />COURT FINES
<br />101-35410
<br />DRUG TASK FORCE
<br />101-35420
<br />DOG IMPOUND FEES
<br />101-35620
<br />ADMINISTRATIVE 30% SHARE
<br />TOTAL FINES
<br />FOR ADMINISTRATION USE ONLY
<br />UNEARNED PCNT
<br />63,975.00
<br />63,975.00
<br />80,000.00
<br />16,025.00
<br />80.0
<br />( 4,684.37) (
<br />4,684.37)
<br />1,000.00
<br />5,684.37
<br />(468.4)
<br />340.00
<br />340.00
<br />300.00 (
<br />40.00)
<br />113.3
<br />10,550.00
<br />10,550.00
<br />4,000.00 (
<br />6,550.00)
<br />263.8
<br />189,416.07
<br />189,416.07
<br />175,000.00 (
<br />14,416.07)
<br />108.2
<br />40,025.00
<br />40,025.00
<br />35,000.00 (
<br />5,025.00)
<br />114.4
<br />42,316.53
<br />42,316.53
<br />35,000.00 (
<br />7,316.53)
<br />120.9
<br />689.90
<br />689.90
<br />700.00
<br />10.10
<br />98.6
<br />44,550.00
<br />44,550.00
<br />44,500.00 (
<br />50.00)
<br />100.1
<br />9,323.19
<br />9,323.19
<br />15,000.00
<br />5,676.81
<br />62.2
<br />1,997,494.06
<br />1,997,494.06
<br />2,222,500.00
<br />225,005.94
<br />89.9
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />35,870.00
<br />35,870.00
<br />75,000.00
<br />39,130.00
<br />47.8
<br />1,000.00
<br />1,000.00
<br />4,000.00
<br />3,000.00
<br />25.0
<br />697.00
<br />697.00
<br />800.00
<br />103.00
<br />87.1
<br />350.00
<br />350.00
<br />500.00
<br />150.00
<br />70.0
<br />823.00
<br />823.00
<br />.00 (
<br />823.00)
<br />.0
<br />3,406.22
<br />3,406.22
<br />3,000.00 (
<br />406.22)
<br />113.5
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />2,436,141.60 2,436,141.60 2,696,300.00 260,158.40 90.4
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />7,886.58
<br />7,886.58
<br />15,000.00
<br />7,113.42
<br />52.6
<br />46,917.40
<br />46,917.40
<br />80,000.00
<br />33,082.60
<br />58.7
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />60.00
<br />60.00
<br />500.00
<br />440.00
<br />12.0
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />54,863.98
<br />54,863.98
<br />95,500.00
<br />40,636.02
<br />57.5
<br />75 % OF THE FISCAL YEAR HAS ELAPSED
<br />10/19/2016 12:17PM PAGE:2
<br />Attachment 1 - Revenues Detail
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