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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 />CHARGES FOR SERVICES
<br />101-34200
<br />ADMINISTRATIVE CHARGES FOR SVC
<br />21,325.00
<br />21,325.00
<br />80,000.00
<br />58,675.00
<br />26.7
<br />101-34210
<br />GENERAL TAXABLE SALES/SERVICE
<br />349.53
<br />349.53
<br />1,000.00
<br />650.47
<br />35.0
<br />101-34220
<br />ASSESSMENTS SEARCHES
<br />120.00
<br />120.00
<br />300.00
<br />180.00
<br />40.0
<br />101-34230
<br />FILING FEES-ELECTIONS/PLATS
<br />4,840.00
<br />4,840.00
<br />4,000.00 (
<br />840.00)
<br />121.0
<br />101-34410
<br />PLAN CHECK/SITE EXAM FEES
<br />78,548.62
<br />78,548.62
<br />175,000.00
<br />96,451.38
<br />44.9
<br />101-34420
<br />COND USE -VARIANCE -DEV FEES
<br />17,235.00
<br />17,235.00
<br />35,000.00
<br />17,765.00
<br />49.2
<br />101-34430
<br />ENGINEERING & LEGAL FEES
<br />24,896.63
<br />24,896.63
<br />35,000.00
<br />10,103.37
<br />71.1
<br />101-34440
<br />BLDG PERMITS -MAIL IN FEES
<br />307.05
<br />307.05
<br />700.00
<br />392.95
<br />43.9
<br />101-34450
<br />ON-SITE SEPTIC PROGRAM FEES
<br />44,640.00
<br />44,640.00
<br />44,500.00 (
<br />140.00)
<br />100.3
<br />101-34460
<br />COOP AGREEMENT -INSPECTION
<br />5,694.37
<br />5,694.37
<br />15,000.00
<br />9,305.63
<br />38.0
<br />101-34610
<br />COOP AGREEMENT -POLICE
<br />1,023,339.60
<br />1,023,339.60
<br />2,222,500.00
<br />1,199,160.40
<br />46.0
<br />101-34620
<br />COOP AGREEMENT -ANIMAL CONTROL
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34630
<br />POLICE SPECIAL SERVICES
<br />2,575.00
<br />2,575.00
<br />75,000.00
<br />72,425.00
<br />3.4
<br />101-34640
<br />FALSE ALARM FEES
<br />550.00
<br />550.00
<br />4,000.00
<br />3,450.00
<br />13.8
<br />101-34650
<br />POLICE REPORTS
<br />342.00
<br />342.00
<br />800.00
<br />458.00
<br />42.8
<br />101-34670
<br />POLICE RESERVE RECEIPTS
<br />.00
<br />.00
<br />500.00
<br />500.00
<br />.0
<br />101-34680
<br />EXPLORERS PROGRAM
<br />823.00
<br />823.00
<br />.00 (
<br />823.00)
<br />.0
<br />101-34810
<br />COOP AGREEMENT -PUBLIC WORKS
<br />4,263.40
<br />4,263.40
<br />3,000.00 (
<br />1,263.40)
<br />142.1
<br />101-34815
<br />INTERDEPARTMENTAL SERVICES -PW
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34820
<br />RECYCLING PROGRAM FEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />TOTAL CHARGES FOR SERVICES
<br />1,229,849.20
<br />1,229,849.20
<br />2,696,300.00
<br />1,466,450.80
<br />45.6
<br />FINES
<br />101-35104
<br />OTHER FINES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-35105
<br />ADMIN CITATIONS
<br />7,817.08
<br />7,817.08
<br />15,000.00
<br />7,182.92
<br />52.1
<br />101-35400
<br />COURT FINES
<br />16,429.60
<br />16,429.60
<br />80,000.00
<br />63,570.40
<br />20.5
<br />101-35410
<br />DRUG TASK FORCE
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-35420
<br />DOG IMPOUND FEES
<br />.00
<br />.00
<br />500.00
<br />500.00
<br />.0
<br />101-35620
<br />ADMINISTRATIVE 30% SHARE
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />TOTAL FINES
<br />24,246.68
<br />24,246.68
<br />95,500.00
<br />71,253.32
<br />25.4
<br />FOR ADMINISTRATION USE ONLY 42 % OF THE FISCAL YEAR HAS ELAPSED 05/19/2016 02:57PM PAGE: 2
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