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Revenue Source
<br />Property Taxes
<br />Total Licenses
<br />Total Permits
<br />Total Intergovernmental
<br />Total Gen Govt Service Charges
<br />Total Public Safety Service Charges
<br />Total Fines and Forfeits
<br />Total Investment Revenue
<br />Total Miscellaneous Revenue
<br />Total Revenue
<br />City of Orono
<br />2018 Revenue Budget Summary
<br />Percentage
<br />2016
<br />Y -T -D
<br />2017
<br />2018
<br />Increase
<br />Increase
<br />Actual
<br />Jun 30,2017
<br />Budget
<br />Budget
<br />(Decrease)
<br />(Decrease)
<br />4,047,583
<br />-
<br />4,197,244
<br />4,461,200
<br />263,956
<br />6.3%
<br />17,500
<br />10,142
<br />13,900
<br />13,900
<br />0.0%
<br />466,981
<br />199,744
<br />451,750
<br />452,750
<br />1,000
<br />0.2%
<br />248,270
<br />6,252
<br />227,220
<br />227,220
<br />-
<br />0.0%
<br />485,871
<br />225,006
<br />399,500
<br />379,500
<br />(20,000)
<br />-5.0%
<br />2,348,274
<br />1,992,453
<br />2,379,350
<br />2,433,737
<br />54,387
<br />2.3%
<br />78,765
<br />26,530
<br />80,500
<br />80,100
<br />(400)
<br />-0.5%
<br />60,207
<br />331
<br />54,500
<br />54,500
<br />-
<br />0.0%
<br />284,166
<br />96,539
<br />183,900
<br />203,900
<br />20,000
<br />10.9%
<br />8,037,615
<br />2,556,997
<br />7,987,864
<br />8,306,807
<br />318,943
<br />4.0%
<br />
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