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City of Orono
<br />2017 Revenue Budget Summary
<br />Beer & Liquor Licenses
<br />Cigarette Licenses
<br />Garbage Haulers Licenses
<br />Other Business License/Permit
<br />Dog Licenses
<br />Total Licenses
<br />Building Permits
<br />Zoning Permit
<br />Mechanical/Septic/Other
<br />Plumbing Permit
<br />Total Permits
<br />Federal Grant -other
<br />Market Value Credit
<br />Police State Aid
<br />Police Training Reimbursement
<br />PERA State Aid
<br />State Grant -other
<br />Total Intergovernmental
<br />Administrative Charges for Svc
<br />General Taxable Sales/Service
<br />Assessments searches
<br />Plan Check/Site Exam Fees
<br />Cond Use-Variance-Dev Fees
<br />Engineering & Legal Fees
<br />Bldg Permits -mail in fees
<br />On-site Septic Program fees
<br />Coop Agreement -public works
<br />InterDepartmental Services -PW
<br />Total Gen Govt Service Charges
<br />Coop Agreement -inspection
<br />Coop Agreement -police
<br />Police Special Services
<br />False Alarm Fees
<br />Police Reports
<br />Police Reserve Receipts
<br />Total Public Safety Service Charges
<br />Other Fines
<br />Court Fines
<br />Drug Task Force
<br />Dog Impound Fees
<br />Total Fines and Forfeits
<br />Interest on investments
<br />Interest -NOW account
<br />Total Investment Revenue
<br />Utility Penalties
<br />Total Golf Course Receipts
<br />Miscellaneous Revenue
<br />Rent Income
<br />Contributions & donations
<br />Refunds & Reimbursements
<br />Sale of Equipment
<br />Increase
<br />(Decrease)
<br />180,744
<br />Percentage
<br />Increase
<br />(Decrease)
<br />4.5
<br />4,550
<br />2015 Y -T -D
<br />2016 2017
<br />Revenue Source
<br />Actual Jun 30,2016
<br />Budget Budget
<br />Current Ad Valorem Taxes
<br />3,946,275 -
<br />4,016,500
<br />Delinquent Ad Valorem Taxes
<br />7,736
<br />-
<br />Fiscal Disparities
<br />34,074
<br />1,100
<br />Personal Property Tax
<br />15,874
<br />0.0%
<br />Forfieted Tax Sale Apportionmt
<br />-
<br />5,400
<br />Rent Credit
<br />-
<br />0.0%
<br />Penalties and Interest -Taxes
<br />209
<br />4,000
<br />Property Taxes
<br />4,004,169
<br />4,016,500 4,197,244
<br />Beer & Liquor Licenses
<br />Cigarette Licenses
<br />Garbage Haulers Licenses
<br />Other Business License/Permit
<br />Dog Licenses
<br />Total Licenses
<br />Building Permits
<br />Zoning Permit
<br />Mechanical/Septic/Other
<br />Plumbing Permit
<br />Total Permits
<br />Federal Grant -other
<br />Market Value Credit
<br />Police State Aid
<br />Police Training Reimbursement
<br />PERA State Aid
<br />State Grant -other
<br />Total Intergovernmental
<br />Administrative Charges for Svc
<br />General Taxable Sales/Service
<br />Assessments searches
<br />Plan Check/Site Exam Fees
<br />Cond Use-Variance-Dev Fees
<br />Engineering & Legal Fees
<br />Bldg Permits -mail in fees
<br />On-site Septic Program fees
<br />Coop Agreement -public works
<br />InterDepartmental Services -PW
<br />Total Gen Govt Service Charges
<br />Coop Agreement -inspection
<br />Coop Agreement -police
<br />Police Special Services
<br />False Alarm Fees
<br />Police Reports
<br />Police Reserve Receipts
<br />Total Public Safety Service Charges
<br />Other Fines
<br />Court Fines
<br />Drug Task Force
<br />Dog Impound Fees
<br />Total Fines and Forfeits
<br />Interest on investments
<br />Interest -NOW account
<br />Total Investment Revenue
<br />Utility Penalties
<br />Total Golf Course Receipts
<br />Miscellaneous Revenue
<br />Rent Income
<br />Contributions & donations
<br />Refunds & Reimbursements
<br />Sale of Equipment
<br />Increase
<br />(Decrease)
<br />180,744
<br />Percentage
<br />Increase
<br />(Decrease)
<br />4.5
<br />4,550
<br />-
<br />7,000
<br />7,000
<br />0.0%
<br />1,000
<br />125
<br />400
<br />400
<br />0.0%
<br />1,140
<br />1,080
<br />1,100
<br />1,100
<br />0.0%
<br />5,892
<br />3,537
<br />5,400
<br />5,400
<br />0.0%
<br />2,183
<br />462
<br />4,000
<br />-
<br />(4,000)
<br />-100.0%
<br />14,765
<br />5,204
<br />17,900
<br />13,900
<br />(4,000)
<br />-22.3%
<br />413,188
<br />166,581
<br />375,000
<br />375,000
<br />0.0%
<br />2,718
<br />979
<br />1,750
<br />1,750
<br />0.0%
<br />72,857
<br />28,173
<br />50,000
<br />50,000
<br />0.0%
<br />32,015
<br />16,326
<br />25,000
<br />25,000
<br />0.0%
<br />520,778
<br />212,060
<br />451,750
<br />451,750
<br />0.0%
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />474
<br />-
<br />-
<br />N/A
<br />211,354
<br />200,000
<br />200,000
<br />0.0%
<br />9,662
<br />10,000
<br />10,000
<br />0.0%
<br />7,219
<br />-
<br />7,220
<br />7,220
<br />0.0%
<br />23,305
<br />5,184
<br />10,000
<br />10,000
<br />0.0%
<br />252,013
<br />5,184
<br />227,220
<br />227,220
<br />0.0%
<br />81,600
<br />42,650
<br />80,000
<br />80,000
<br />0.0%
<br />1,300
<br />462
<br />1,000
<br />1,000
<br />0.0%
<br />700
<br />240
<br />300
<br />300
<br />-
<br />0.0%
<br />221,993
<br />120,898
<br />175,000
<br />190,000
<br />15,000
<br />8.6%
<br />49,282
<br />24,985
<br />35,000
<br />40,000
<br />5,000
<br />14.3%
<br />59,349
<br />34,847
<br />35,000
<br />40,000
<br />5,000
<br />14.3%
<br />867
<br />439
<br />700
<br />700
<br />-
<br />0.0%
<br />44,640
<br />44,550
<br />44,500
<br />44,500
<br />0.0%
<br />933
<br />3,463
<br />3,000
<br />3,000
<br />0.0%
<br />-
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />460,665
<br />272,533
<br />374,500
<br />399,500
<br />25,000
<br />6.7%
<br />27,862
<br />6,734
<br />15,000
<br />15,000
<br />-
<br />0.0%
<br />2,149,555
<br />1,949,484
<br />2,222,500
<br />2,283,500
<br />61,000
<br />2.7%
<br />93,641
<br />5,975
<br />75,000
<br />75,000
<br />-
<br />0.0%
<br />4,750
<br />750
<br />4,000
<br />4,500
<br />500
<br />12.5%
<br />956
<br />342
<br />800
<br />850
<br />50
<br />6.3%
<br />1,600
<br />-
<br />500
<br />500
<br />-
<br />0.0%
<br />2,278,365
<br />1,963,284
<br />2,317,800
<br />2,379,350
<br />61,550
<br />2.7%
<br />-
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />93,975
<br />28,398
<br />80,000
<br />80,000
<br />0.0%
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />300
<br />-
<br />500
<br />500
<br />0.0%
<br />94,275
<br />28,398
<br />80,500
<br />80,500
<br />-
<br />0.0%
<br />72,359
<br />-
<br />35,000
<br />54,000
<br />19,000
<br />54.3%
<br />588
<br />207
<br />500
<br />500
<br />-
<br />0.0%
<br />72,947
<br />207
<br />35,500
<br />54,500
<br />19,000
<br />53.5%
<br />1,460
<br />120
<br />1,500
<br />1,500
<br />-
<br />0.0%
<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 />-
<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 />2
<br />Revenue Detail
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