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Lamoine Budget Committee

Agenda for Monday, January 17, 2005

7:00 PM – Lamoine Town Hall

 

 

  1. Call to Order

 

  1. Consideration of Minutes of January 10, 2005

 

  1. Final Budget Recommendations

Budget

Tentative Approval

Amount

Administration

$139,346.76

Social Services

$5,800.00

Library

$3,500.00

Public Safety

$44,722.75

Debt Service – Fire Truck

$29,050.00

Waste Disposal

$98,498.00

Planning/Appeals Board

$1,700.00

Code Enforcement

$13,000.00

Education

$2,120,927.51

Road Maintenance

$128,325.00

Major Road Projects

$85,682.00

Portable Classroom Maintenance

$1,000.00

Revaluation Reserve Addition

$5,000.00

Parks & Recreation

$5,250.00

Cable TV Channel

$5,000.00

Revenues

$1,003,659.16

 

  1. Other matters to come before the Budget Committee

 

  1. Adjourn for the season