Town of Lamoine, Maine
The Official Website of Lamoine's Town Government
Home
Town Hall
School
Fire Department
Boards
Calendars
Newly Added

Lamoine Budget Committee

Agenda for Monday, January 12, 2015 - 6:30 PM - Lamoine Town Hall

  1. Call to Order
  2. Consideration of Minutes – December 8, 2014
  3. Any remaining municipal budget matters
  4. Recommendations for 2015 Annual Town Meeting Budgets
    1. Administration (proposed $197,366.11)
    2. Social Services (total requested $9,484, total on-time requests allowed $8,629, late request WHCA $600, maximum limit $13,174.16)
    3. Library (requested $7,368.00)
    4. Public Safety (proposed $65,615.50)
    5. Waste Disposal (proposed $100,640.00)
    6. Code Enforcement/Planning & Appeals Boards (proposed $18,775.00)
    7. Road Maintenance (proposed $167,675.00)
    8. Paving (proposed $120,000.00)
    9. Parks/Recreation/Cemeteries (proposed $11,778.00)
    10. Shellfish Enforcement (proposed $3,000.00)
    11. Fire Rescue Boat (proposed $15,000)
    12. Fire Truck Loan (proposed $41,465.00)
    13. Land Conservation Fund (proposed $1,000.00)
    14. Comprehensive Planning (proposed $7,500.00)
    15. Revenue Budget (proposed non-tax revenues including municipal revenue sharing $441,700.00)
  5. Education Budget Schedule (if known)
  6. Other matters for public discussion
  7. Next meeting date
  8. Adjourn