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City of Orono
<br />2017 Revenue Budget Summary
<br />Orono Budget - 2017 Attachment A
<br />Percentage
<br />2015
<br />Y -T -D
<br />2015
<br />2016
<br />Increase
<br />Increase
<br />Revenue Source
<br />Actual
<br />Jun 30,2016
<br />Budget
<br />Budget
<br />(Decrease)
<br />(Decrease)
<br />Property Taxes
<br />4,004,169
<br />-
<br />4,016,500
<br />4,197,244
<br />180,744
<br />4.5%
<br />Total Licenses
<br />14,765
<br />5,204
<br />17,900
<br />17,900
<br />-
<br />0.0%
<br />Total Permits
<br />520,778
<br />212,060
<br />451,750
<br />451,750
<br />0.0%
<br />Total Intergovernmental
<br />252,013
<br />5,184
<br />227,220
<br />227,220
<br />0.0%
<br />Total Gen Govt Service Charges
<br />460,665
<br />272,533
<br />374,500
<br />399,500
<br />25,000
<br />6.7%
<br />Total Public Safety Service Charges
<br />2,278,365
<br />1,963,284
<br />2,317,800
<br />2,379,350
<br />61,550
<br />2.7%
<br />Total Fines and Forfeits
<br />94,275
<br />28,398
<br />80,500
<br />80,500
<br />-
<br />0.0%
<br />Total Investment Revenue
<br />72,947
<br />207
<br />35,500
<br />35,500
<br />-
<br />0.0%
<br />Total Miscellaneous Revenue
<br />224,928
<br />149,392
<br />171,900
<br />183,900
<br />12,000
<br />7.0%
<br />Total Revenue
<br />7,922,906
<br />2,636,262
<br />7,693,570
<br />7,972,864
<br />279,294
<br />3.6%
<br />Orono Budget - 2017 Attachment A
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