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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 5 MONTHS ENDING MAY 31, 2016
<br />GENERALFUND
<br />PERIOD MAY 31. 2016 BUDGET UNEARNED PCNT
<br />TAXES
<br />101-31010
<br />CURRENT AD VALOREM TAXES
<br />.00
<br />.00
<br />4,016,500.00
<br />4,016,500.00 .0
<br />101-31020
<br />DELINQUENT AD VALOREM TAXES
<br />.00
<br />.00
<br />.00
<br />.00 .0
<br />101-31040
<br />FISCAL DISPARITIES
<br />.00
<br />.00
<br />.00
<br />.00 .0
<br />101-31050
<br />PERSONAL PROPERTY TAX
<br />.00
<br />.00
<br />.00
<br />.00 .0
<br />101-31060
<br />FORFIETED TAX SALE APPORTIONMT
<br />.00
<br />.00
<br />.00
<br />.00 .0
<br />101-31070
<br />RENT CREDIT
<br />.00
<br />.00
<br />.00
<br />.00 .0
<br />101-31900
<br />PENALTIES AND INTEREST -TAXES
<br />.00
<br />.00
<br />.00
<br />.00 .0
<br />101-32170
<br />TOTAL TAXES
<br />.00
<br />.00
<br />4,016,500.00
<br />4,016,500.00 .0
<br />LICENSES & PERMITS
<br />101-32100
<br />BUSINESS LICENSES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-32110
<br />BEER & LIQUOR LICENSES
<br />.00
<br />.00
<br />7,000.00
<br />7,000.00
<br />.0
<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 />930.00
<br />930.00
<br />1,100.00
<br />170.00
<br />84.6
<br />101-32180
<br />OTHER BUSINESS LICENSE/PERMIT
<br />2,628.00
<br />2,628.00
<br />5,400.00
<br />2,772.00
<br />48.7
<br />101-32240
<br />DOG LICENSES
<br />410.00
<br />410.00
<br />4,000.00
<br />3,590.00
<br />10.3
<br />101-32510
<br />BUILDING PERMITS
<br />77,682.53
<br />77,682.53
<br />375,000.00
<br />297,317.47
<br />20.7
<br />101-32520
<br />ZONING PERMIT
<br />678.77
<br />678.77
<br />1,750.00
<br />1,071.23
<br />38.8
<br />101-32530
<br />MECHANICAL/SEPTIC/OTHER
<br />18,928.02
<br />18,928.02
<br />50,000.00
<br />31,071.98
<br />37.9
<br />101-32590
<br />PLUMBING PERMIT
<br />10,474.93
<br />10,474.93
<br />25,000.00
<br />14,525.07
<br />41.9
<br />101-33890
<br />TOTAL LICENSES & PERMITS
<br />111,857.25
<br />111,857.25
<br />469,650.00
<br />357,792.75
<br />23.8
<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 />.00
<br />.00
<br />10,000.00
<br />10,000.00
<br />.0
<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 />.00
<br />.00
<br />7,220.00
<br />7,220.00
<br />.0
<br />101-33490
<br />STATE GRANT -OTHER
<br />4,784.28
<br />4,784.28
<br />10,000.00
<br />5,215.72
<br />47.8
<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 />.00
<br />.00
<br />.00
<br />.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 />4,784.28
<br />4,784.28
<br />227,220.00
<br />222,435.72
<br />2.1
<br />FOR ADMINISTRATION
<br />USE ONLY
<br />42 % OF THE FISCAL YEAR HAS ELAPSED
<br />05/19/2016
<br />02:57PM
<br />PAGE: 1
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