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Budget Committee

Agenda - December 17, 2018 - 7:00 PM - Lamoine Town Hall

 

  1. Call to Order
  2. Consideration of Minutes – December 10, 2018
  3. Recreation Budget
  4. Town Meeting Recommendations

 

Item

Spreadsheet Amt.

a.             

Solid Waste/Recycling

$135,845.00

b.             

Library

$8,343.00

c.             

Administration

$238,086.24

d.             

Public Safety

$91,480.54

e.             

Parks/Recreation/Cemeteries

*$22,765.00

f.              

Code Enforcement

$38,400.00

g.             

Road Maintenance

$178,250.00

h.             

Road Paving Projects

$85,000.00

i.               

Social Services

$10,327.00

j.               

Shellfishing Enforcement

$3,000.00

k.             

Capital Projects

$71,803.52

l.               

Revenues

**$579,450.00

                  *Pending Recreation Budget Adjustment

                  **Excluding Municipal Revenue Sharing

 

  1. Other Matters for Public Discussion
  2. Adjourn