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Revenue Source <br />Total Golf Course Receipts <br />Miscellaneous Revenue <br />Rent Income <br />Contributions & donations <br />Refunds & Reimbursements <br />Sale of Equipment <br />Filing fees-elections/plats <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 />Aug 31,2017 <br />Budget <br />Budget <br />(Decrease) <br />(Decrease) <br />188,181 <br />134,436 <br />150,000 <br />170,000 <br />20,000 <br />13.3% <br />24,332 <br />1,957 <br />3,000 <br />3,000 <br />- <br />0.0% <br />5,850 <br />3,150 <br />5,400 <br />5,400 <br />0.0% <br />1,470 <br />- <br />- <br />- <br />N/A <br />6,699 <br />655 <br />- <br />500 <br />500 <br />N/A <br />43,584 <br />20,538 <br />20,000 <br />26,000 <br />6,000 <br />30.0% <br />12,510 <br />2,100 <br />4,000 <br />4,000 <br />- <br />0.0% <br />284,166 <br />164,635 <br />183,900 <br />209,900 <br />26,000 <br />14.1% <br />