| Town
of Lamoine |
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| Proposed
Operating Budget-Town of Lamoine |
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| Fiscal Year
2005/2006 |
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| Budget
Committee Recommendations |
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2002-03 |
2003/04 |
2003-04 |
2004-05 |
2004-05 |
2005-06 |
Increase/ |
%Increase |
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Actual |
Approved |
Actual |
Budget |
Actual YTD |
Proposed |
Decrease |
(Decrease) |
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| Administration |
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| Salaries |
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| Selectman Chair |
$1,600.00 |
$1,600.00 |
$1,600.00 |
$1,600.00 |
$800.00 |
$1,600.00 |
$0.00 |
0.00% |
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| Selectman
2 |
$1,000.00 |
$1,000.00 |
$1,000.00 |
$1,000.00 |
$500.00 |
$1,000.00 |
$0.00 |
0.00% |
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| Selectman
3 |
$1,000.00 |
$1,000.00 |
$1,000.00 |
$1,000.00 |
$500.00 |
$1,000.00 |
$0.00 |
0.00% |
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| Selectman
4 |
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$1,000.00 |
$1,000.00 |
100.00% |
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| Selectman
5 |
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$1,000.00 |
$1,000.00 |
100.00% |
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| Adm. Asst |
$35,000.00 |
$36,050.00 |
$36,050.00 |
$37,100.00 |
$19,236.98 |
$39,000.00 |
$1,900.00 |
5.12% |
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| Benefits |
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$5,000.00 |
$2,405.69 |
$5,290.00 |
$290.00 |
5.80% |
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| Clerk/Tax
Collector |
$11,250.00 |
$11,600.00 |
$10,901.15 |
$11,020.00 |
$5,035.00 |
$13,680.00 |
$2,660.00 |
24.14% |
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| Assistant
Clerk/Tax Collector |
$4,861.39 |
$9,360.00 |
$7,245.00 |
$9,189.60 |
$3,547.20 |
$9,360.00 |
$170.40 |
1.85% |
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| Assessor
Chair |
$1,250.00 |
$1,250.00 |
$1,250.00 |
$1,250.00 |
$625.00 |
$1,250.00 |
$0.00 |
0.00% |
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| Assessor
2 |
$950.00 |
$950.00 |
$950.00 |
$950.00 |
$950.00 |
$950.00 |
$0.00 |
0.00% |
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| Assessor
3 |
$950.00 |
$950.00 |
$950.00 |
$950.00 |
$0.00 |
$950.00 |
$0.00 |
0.00% |
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| Health
Officer |
$100.00 |
$100.00 |
$100.00 |
$100.00 |
$100.00 |
$100.00 |
$0.00 |
0.00% |
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| Reg. of
Voters |
$300.00 |
$325.00 |
$325.00 |
$375.00 |
$187.50 |
$375.00 |
$0.00 |
0.00% |
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| Election
Workers |
$832.00 |
$900.00 |
$998.00 |
$900.00 |
$480.00 |
$1,150.00 |
$250.00 |
27.78% |
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| Total Salaries |
$59,093.39 |
$65,085.00 |
$62,369.15 |
$70,434.60 |
$34,367.37 |
$77,705.00 |
$7,270.40 |
10.32% |
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| Administrative Expenses |
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| Electricity |
$1,552.92 |
$1,500.00 |
$1,576.79 |
$1,650.00 |
$704.67 |
$1,650.00 |
$0.00 |
0.00% |
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| Machine
Maint. |
$1,301.08 |
$800.00 |
$1,609.86 |
$1,000.00 |
$0.00 |
$1,100.00 |
$100.00 |
10.00% |
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| Travel/Education |
$2,400.81 |
$1,900.00 |
$3,791.61 |
$2,400.00 |
$1,063.64 |
$3,000.00 |
$600.00 |
25.00% |
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| Postage |
$2,290.97 |
$1,325.00 |
$1,535.07 |
$1,800.00 |
$578.10 |
$1,800.00 |
$0.00 |
0.00% |
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| Office
Supplies |
$2,167.12 |
$2,000.00 |
$2,563.75 |
$2,100.00 |
$819.91 |
$2,600.00 |
$500.00 |
23.81% |
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| Advertising |
$778.05 |
$300.00 |
$1,001.53 |
$400.00 |
$182.19 |
$400.00 |
$0.00 |
0.00% |
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| Telephone |
$625.60 |
$650.00 |
$587.87 |
$750.00 |
$445.82 |
$850.00 |
$100.00 |
13.33% |
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| Lien
Costs |
$1,746.50 |
$1,600.00 |
$1,411.07 |
$1,600.00 |
$285.64 |
$1,600.00 |
$0.00 |
0.00% |
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| Lien
Costs - Wages |
$365.00 |
$350.00 |
$326.00 |
$365.00 |
$18.00 |
$365.00 |
$0.00 |
0.00% |
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| Heating
Oil |
$839.58 |
$1,000.00 |
$968.40 |
$1,000.00 |
$250.55 |
$1,800.00 |
$800.00 |
80.00% |
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| Dues/Memberships |
$2,127.82 |
$2,000.00 |
$2,280.13 |
$2,100.00 |
$2,277.45 |
$2,300.00 |
$200.00 |
9.52% |
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| Banking
Costs |
$148.88 |
$200.00 |
$3.00 |
$200.00 |
$0.00 |
$50.00 |
-$150.00 |
-75.00% |
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| Tax Maps |
$604.75 |
$1,500.00 |
$1,164.50 |
$800.00 |
$864.00 |
$1,200.00 |
$400.00 |
50.00% |
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| Books
& Publications |
$210.00 |
$100.00 |
$148.00 |
$250.00 |
$221.00 |
$200.00 |
-$50.00 |
-20.00% |
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| Legal
Fees |
$1,345.50 |
$3,500.00 |
$2,484.00 |
$3,500.00 |
$980.00 |
$3,500.00 |
$0.00 |
0.00% |
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| Other
Election Costs |
$50.10 |
$75.00 |
$41.45 |
$75.00 |
$58.87 |
$75.00 |
$0.00 |
0.00% |
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| Audit |
$3,100.00 |
$2,760.00 |
$2,760.00 |
$2,870.00 |
$2,870.00 |
$3,000.00 |
$130.00 |
4.53% |
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| Appraisal
& Quarter Review |
$3,272.50 |
$2,500.00 |
$2,500.00 |
$3,300.00 |
$0.00 |
$3,300.00 |
$0.00 |
0.00% |
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| Assessing
- Quarter Review |
$0.00 |
$0.00 |
$0.00 |
$3,700.00 |
$0.00 |
$3,700.00 |
$0.00 |
0.00% |
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| Town
Report & Meeting Exp. |
$819.30 |
$2,025.00 |
$1,251.39 |
$1,100.00 |
$0.00 |
$1,500.00 |
$400.00 |
36.36% |
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| Miscellaneous |
$57.07 |
$100.00 |
$325.66 |
$300.00 |
$0.00 |
$300.00 |
$0.00 |
0.00% |
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| Tax Bills |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$82.50 |
$100.00 |
$100.00 |
100.00% |
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| Newsletter |
$965.73 |
$800.00 |
$570.00 |
$800.00 |
$400.00 |
$800.00 |
$0.00 |
0.00% |
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| Records
Preservation |
$1,000.00 |
$900.00 |
$14.48 |
$1,000.00 |
$0.00 |
$1,000.00 |
$0.00 |
0.00% |
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| Sales Tax |
$11.89 |
$15.00 |
$0.00 |
$15.00 |
$0.00 |
$15.00 |
$0.00 |
0.00% |
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| Total Expenses |
$27,781.17 |
$27,900.00 |
$28,914.56 |
$33,075.00 |
$12,102.34 |
$36,205.00 |
$3,130.00 |
9.46% |
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| Gen'l Assistance |
$306.00 |
$3,000.00 |
$229.63 |
$3,000.00 |
$418.00 |
$1,000.00 |
-$2,000.00 |
-66.67% |
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| Insurances |
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| FICA-Town Share |
$4,885.11 |
$5,468.71 |
$5,171.00 |
$5,904.24 |
$2,767.44 |
$6,675.54 |
$771.30 |
13.06% |
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| Medicare
- Town Share |
$1,142.49 |
$1,278.94 |
$1,209.36 |
$1,380.83 |
$647.22 |
$1,561.22 |
$180.39 |
13.06% |
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| Property
& Casualty |
$6,113.50 |
$5,500.00 |
$7,514.50 |
$7,000.00 |
$6,293.00 |
$7,600.00 |
$600.00 |
8.57% |
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| Public
Officials |
$859.50 |
$1,800.00 |
$988.50 |
$2,000.00 |
$2,930.00 |
$3,000.00 |
$1,000.00 |
50.00% |
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| Workers
Comp |
$1,878.00 |
$2,000.00 |
$1,745.00 |
$2,000.00 |
$2,308.00 |
$1,800.00 |
-$200.00 |
-10.00% |
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| Volunteer
Coverage |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.25 |
$300.00 |
$300.00 |
100.00% |
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| Unemployment |
-$373.00 |
$300.00 |
$0.00 |
$300.00 |
$367.50 |
$400.00 |
$100.00 |
33.33% |
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| Deductible
Fund |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$1,000.00 |
$0.00 |
0.00% |
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| Total Insurance |
$14,505.60 |
$16,347.65 |
$16,628.36 |
$19,585.07 |
$15,504.41 |
$22,336.76 |
$2,751.69 |
14.05% |
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| Equipment |
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| Programming |
$482.91 |
$200.00 |
$245.93 |
$500.00 |
$226.87 |
$500.00 |
$0.00 |
0.00% |
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| Other |
$3,339.98 |
$200.00 |
$148.42 |
$200.00 |
$239.84 |
$300.00 |
$100.00 |
50.00% |
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| Total Equipment |
$3,822.89 |
$400.00 |
$394.35 |
$700.00 |
$466.71 |
$800.00 |
$100.00 |
14.29% |
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| Town Hall Maintenance |
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| Furnace Maint. |
$174.23 |
$200.00 |
$218.95 |
$200.00 |
$169.95 |
$250.00 |
$50.00 |
25.00% |
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| Lighting |
$0.00 |
$50.00 |
$328.84 |
$100.00 |
$78.81 |
$100.00 |
$0.00 |
0.00% |
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| General
Maint. |
$282.64 |
$150.00 |
$157.10 |
$300.00 |
$231.21 |
$200.00 |
-$100.00 |
-33.33% |
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| Grounds |
$530.79 |
$350.00 |
$618.80 |
$550.00 |
$264.78 |
$650.00 |
$100.00 |
18.18% |
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| Keys &
Locks |
$0.00 |
$0.00 |
$0.00 |
$150.00 |
$195.70 |
$0.00 |
-$150.00 |
-100.00% |
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| Septic |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00% |
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| Other |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$61.60 |
$0.00 |
$0.00 |
0.00% |
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| Floor/Carpeting |
$0.00 |
$0.00 |
$0.00 |
$200.00 |
$56.08 |
$100.00 |
-$100.00 |
-50.00% |
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| Plumbing |
$0.00 |
$100.00 |
$0.00 |
$100.00 |
$0.00 |
$0.00 |
-$100.00 |
-100.00% |
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| Total Maint. |
$987.66 |
$850.00 |
$1,323.69 |
$1,600.00 |
$1,058.13 |
$1,300.00 |
-$300.00 |
-18.75% |
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| TOTAL ADMINISTRATION |
$106,496.71 |
$113,582.65 |
$109,859.74 |
$128,394.67 |
$63,916.96 |
$139,346.76 |
$10,952.09 |
8.53% |
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| SOCIAL
SERVICES |
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| Downeast Horizons |
$600.00 |
$0.00 |
$0.00 |
$600.00 |
$600.00 |
$0.00 |
-$600.00 |
-100.00% |
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| EAAA |
$200.00 |
$250.00 |
$250.00 |
$250.00 |
$250.00 |
$250.00 |
$0.00 |
0.00% |
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| CHCS |
$600.00 |
$600.00 |
$600.00 |
$600.00 |
$600.00 |
$600.00 |
$0.00 |
0.00% |
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| WHCA |
$600.00 |
$600.00 |
$600.00 |
$600.00 |
$600.00 |
$0.00 |
-$600.00 |
-100.00% |
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| Me. Coast
Hospital |
$600.00 |
$600.00 |
$600.00 |
$600.00 |
$600.00 |
$600.00 |
$0.00 |
0.00% |
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| Yesterday's
Children |
$0.00 |
$100.00 |
$100.00 |
$0.00 |
$0.00 |
$200.00 |
$200.00 |
100.00% |
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| Grand
Auditorium |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00% |
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| Lamoine
Historical Society |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$600.00 |
$600.00 |
100.00% |
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| Loaves
& Fishes Food Pantry |
$600.00 |
$600.00 |
$600.00 |
$600.00 |
$600.00 |
$400.00 |
-$200.00 |
-33.33% |
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| Combat |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
100.00% |
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| WIC Clinic |
$570.00 |
$600.00 |
$600.00 |
$600.00 |
$600.00 |
$600.00 |
$0.00 |
0.00% |
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| American
Red Cross-E.ME |
$600.00 |
$600.00 |
$600.00 |
$600.00 |
$600.00 |
$600.00 |
$0.00 |
0.00% |
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| Down East
AIDS Network |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$600.00 |
$600.00 |
100.00% |
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| Child
& Family Opportunities |
$0.00 |
$0.00 |
$0.00 |
$600.00 |
$600.00 |
$0.00 |
-$600.00 |
-100.00% |
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| FIA-Community
Connection |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$600.00 |
$600.00 |
100.00% |
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| Hospice of
Hancock County |
$150.00 |
$150.00 |
$150.00 |
$0.00 |
$0.00 |
$150.00 |
$150.00 |
100.00% |
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| Hancock
County Home Care |
$0.00 |
$0.00 |
$0.00 |
$579.00 |
$579.00 |
$0.00 |
-$579.00 |
-100.00% |
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| Open Door
Recovery Center |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$600.00 |
$600.00 |
100.00% |
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| United Cerebral Palsy |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
100.00% |
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| Total |
$4,520.00 |
$4,100.00 |
$4,100.00 |
$5,629.00 |
$5,629.00 |
$5,800.00 |
$171.00 |
3.04% |
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| Ellsworth Library |
$3,500.00 |
$3,500.00 |
$3,500.00 |
$3,500.00 |
$3,500.00 |
$3,500.00 |
$0.00 |
0.00% |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
| County Tax |
$75,857.49 |
$86,788.24 |
$86,788.24 |
$93,276.09 |
$93,276.09 |
$96,074.37 |
$2,798.28 |
3.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PUBLIC SAFETY |
|
|
|
|
|
|
|
|
|
|
|
|
| Fire Department |
|
|
|
|
|
|
|
|
|
|
|
|
| Chief's Salary |
$1,200.00 |
$1,200.00 |
$1,200.00 |
$1,200.00 |
$1,200.00 |
$1,200.00 |
$0.00 |
0.00% |
|
|
|
|
| Personnel
Pay |
$5,700.00 |
$5,500.00 |
$5,325.00 |
$5,500.00 |
$5,250.00 |
$5,500.00 |
$0.00 |
0.00% |
|
|
|
|
| Electricity |
$1,228.45 |
$1,300.00 |
$1,061.53 |
$1,300.00 |
$459.89 |
$1,300.00 |
$0.00 |
0.00% |
|
|
|
|
| Telephone |
$1,260.69 |
$1,250.00 |
$832.26 |
$700.00 |
$398.77 |
$700.00 |
$0.00 |
0.00% |
|
|
|
|
| Heating
Oil |
$1,678.26 |
$1,500.00 |
$1,456.63 |
$2,000.00 |
$492.60 |
$2,835.00 |
$835.00 |
41.75% |
|
|
|
|
| Truck
Maintenance |
$1,109.53 |
$4,000.00 |
$3,907.00 |
$4,000.00 |
$996.17 |
$3,500.00 |
-$500.00 |
-12.50% |
|
|
|
|
| Pump
Maintenance |
$266.40 |
$2,000.00 |
$120.57 |
$2,000.00 |
$33.33 |
$1,000.00 |
-$1,000.00 |
-50.00% |
|
|
|
|
| Body Work |
$1,468.00 |
$500.00 |
$0.00 |
$500.00 |
$0.00 |
$500.00 |
$0.00 |
0.00% |
|
|
|
|
| Rescue
Boat Maintenance |
$404.17 |
$150.00 |
$50.49 |
$150.00 |
$0.00 |
$150.00 |
$0.00 |
0.00% |
|
|
|
|
| Radio
Maintenance |
$709.23 |
$650.00 |
$523.24 |
$700.00 |
$201.25 |
$700.00 |
$0.00 |
0.00% |
|
|
|
|
| Equipment
Maintenance |
$539.13 |
$300.00 |
$367.49 |
$500.00 |
$211.17 |
$500.00 |
$0.00 |
0.00% |
|
|
|
|
| Lights
& Batteries |
$396.91 |
$150.00 |
$251.65 |
$150.00 |
$277.00 |
$200.00 |
$50.00 |
33.33% |
|
|
|
|
| Station
Supplies |
$354.98 |
$300.00 |
$204.64 |
$300.00 |
$8.94 |
$300.00 |
$0.00 |
0.00% |
|
|
|
|
| Hand Tools |
$318.45 |
$100.00 |
$176.73 |
$100.00 |
$18.94 |
$100.00 |
$0.00 |
0.00% |
|
|
|
|
| First Aid |
$0.00 |
$200.00 |
$5.15 |
$200.00 |
$79.90 |
$200.00 |
$0.00 |
0.00% |
|
|
|
|
| Inoculation
Prg. |
$0.00 |
$300.00 |
$0.00 |
$300.00 |
$0.00 |
$300.00 |
$0.00 |
0.00% |
|
|
|
|
| Respiratory
Fit Testing |
$0.00 |
$500.00 |
$295.10 |
$500.00 |
$0.00 |
$400.00 |
-$100.00 |
-20.00% |
|
|
|
|
| Station
Repairs |
$341.91 |
$500.00 |
$3,367.32 |
$500.00 |
$570.64 |
$500.00 |
$0.00 |
0.00% |
|
|
|
|
| Hydrants |
$866.76 |
$600.00 |
$753.00 |
$600.00 |
$0.00 |
$1,500.00 |
$900.00 |
150.00% |
|
|
|
|
| Gas &
Diesel |
$732.07 |
$600.00 |
$379.41 |
$700.00 |
$197.47 |
$800.00 |
$100.00 |
14.29% |
|
|
|
|
| Extinguishers |
$34.00 |
$175.00 |
$85.00 |
$100.00 |
$80.20 |
$100.00 |
$0.00 |
0.00% |
|
|
|
|
| Oil &
Fluids |
$141.68 |
$200.00 |
$0.00 |
$200.00 |
$0.00 |
$200.00 |
$0.00 |
0.00% |
|
|
|
|
| Foam |
$191.94 |
$350.00 |
$296.25 |
$200.00 |
$0.00 |
$300.00 |
$100.00 |
50.00% |
|
|
|
|
| Air Pack
Maint. |
$1,018.84 |
$600.00 |
$795.63 |
$1,000.00 |
$0.00 |
$1,300.00 |
$300.00 |
30.00% |
|
|
|
|
| Fire
Prevention |
$313.08 |
$100.00 |
$18.84 |
$100.00 |
$0.00 |
$100.00 |
$0.00 |
0.00% |
|
|
|
|
| Dues &
Memberships |
$482.50 |
$400.00 |
$508.90 |
$500.00 |
$154.95 |
$500.00 |
$0.00 |
0.00% |
|
|
|
|
| Training |
$1,654.24 |
$1,000.00 |
$220.00 |
$1,500.00 |
$181.00 |
$1,500.00 |
$0.00 |
0.00% |
|
|
|
|
| Other |
$41.78 |
$50.00 |
$41.15 |
$50.00 |
$0.00 |
$0.00 |
-$50.00 |
-100.00% |
|
|
|
|
| NFPA Books |
$565.00 |
$600.00 |
$580.50 |
$600.00 |
$625.50 |
$650.00 |
$50.00 |
8.33% |
|
|
|
|
| Pager |
$427.00 |
$900.00 |
$1,720.00 |
$900.00 |
$0.00 |
$1,400.00 |
$500.00 |
55.56% |
|
|
|
|
| Attack
Hose/Nozzles |
$506.00 |
$300.00 |
$126.21 |
$300.00 |
$0.00 |
$600.00 |
$300.00 |
100.00% |
|
|
|
|
| Supply
Hose |
$55.00 |
$500.00 |
$655.00 |
$500.00 |
$0.00 |
$1,300.00 |
$800.00 |
160.00% |
|
|
|
|
| Indian
Tanks |
$132.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00% |
|
|
|
|
| Turnout
Gear |
$7,570.66 |
$1,500.00 |
$2,099.00 |
$1,500.00 |
$60.00 |
$1,500.00 |
$0.00 |
0.00% |
|
|
|
|
| Radio
Purchases |
$739.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$1,000.00 |
0.00% |
|
|
|
|
| Air Pack
Replacement |
$0.00 |
$1,000.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
-$1,000.00 |
-100.00% |
|
|
|
|
| Equipment
Purchases |
$0.00 |
$4,500.00 |
$4,500.00 |
$700.00 |
$0.00 |
$0.00 |
-$700.00 |
-100.00% |
|
|
|
|
| Truck/Ladder/hose
Testing |
$0.00 |
$0.00 |
$0.00 |
$250.00 |
$0.00 |
$250.00 |
$0.00 |
0.00% |
|
|
|
|
| Total Fire |
$32,448.12 |
$33,775.00 |
$31,923.69 |
$31,300.00 |
$11,497.72 |
$32,885.00 |
$1,585.00 |
5.06% |
|
|
|
|
| Ambulance |
$6,555.00 |
$7,475.00 |
$7,475.00 |
$7,475.00 |
$7,475.00 |
$8,970.00 |
$1,495.00 |
20.00% |
|
|
|
|
| Police
Patrol* |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00% |
|
|
|
|
| Dispatching |
$1,056.94 |
$2,113.89 |
$2,113.89 |
$2,113.89 |
$2,140.81 |
$2,167.75 |
$53.86 |
2.55% |
|
|
|
|
| Animal
Control |
$725.66 |
$600.00 |
$120.84 |
$700.00 |
$34.00 |
$700.00 |
$0.00 |
0.00% |
|
|
|
|
| TOTAL
PUBLIC SAFETY |
$40,785.72 |
$43,963.89 |
$41,633.42 |
$41,588.89 |
$21,147.53 |
$44,722.75 |
$3,133.86 |
7.54% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FIRE TRUCK RESERVE |
$5,000.00 |
$10,000.00 |
$10,000.00 |
$25,320.90 |
$0.00 |
$0.00 |
-$25,320.90 |
-100.00% |
|
|
|
|
| Debt
Service - Fire Truck |
|
|
|
|
|
$29,050.00 |
$29,050.00 |
100.00% |
|
|
|
|
| Fire Dept.
Ventilation/Painting |
$19,250.00 |
$19,250.00 |
$19,250.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| WASTE DISPOSAL |
|
|
|
|
|
|
|
|
|
|
|
|
| Transfer Station |
|
|
|
|
|
|
|
|
|
|
|
|
| Labor |
$8,637.00 |
$9,500.00 |
$8,609.58 |
$9,500.00 |
$4,829.00 |
$9,500.00 |
$0.00 |
0.00% |
|
|
|
|
| PERC |
$30,062.40 |
$32,500.00 |
$37,339.98 |
$35,415.00 |
$19,859.33 |
$48,568.00 |
$13,153.00 |
37.14% |
|
|
|
|
| Transportation |
$18,464.92 |
$18,000.00 |
$19,965.98 |
$18,750.00 |
$9,610.10 |
$23,800.00 |
$5,050.00 |
26.93% |
|
|
|
|
| Toilet |
$1,080.00 |
$1,080.00 |
$1,080.00 |
$1,080.00 |
$544.00 |
$1,080.00 |
$0.00 |
0.00% |
|
|
|
|
| Maintenance |
$266.16 |
$700.00 |
$3,712.79 |
$800.00 |
$152.55 |
$1,000.00 |
$200.00 |
25.00% |
|
|
|
|
| Electricity |
$312.58 |
$325.00 |
$271.30 |
$325.00 |
$112.82 |
$325.00 |
$0.00 |
0.00% |
|
|
|
|
| Telephone |
$172.32 |
$150.00 |
$148.04 |
$175.00 |
$69.64 |
$175.00 |
$0.00 |
0.00% |
|
|
|
|
| Other |
$40.34 |
$100.00 |
$301.00 |
$100.00 |
$505.00 |
$300.00 |
$200.00 |
200.00% |
|
|
|
|
| Hazardous
Waste |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$550.00 |
$550.00 |
100.00% |
|
|
|
|
| Demolition
Debris |
$65.30 |
$350.00 |
$290.05 |
$350.00 |
$124.40 |
$350.00 |
$0.00 |
0.00% |
|
|
|
|
| DEP
Permits |
$324.00 |
$330.00 |
$329.00 |
$350.00 |
$207.00 |
$350.00 |
$0.00 |
0.00% |
|
|
|
|
| Septic
Sludge |
$800.00 |
$800.00 |
$800.00 |
$800.00 |
$800.00 |
$800.00 |
$0.00 |
0.00% |
|
|
|
|
| Recycling
Contract |
$3,874.88 |
$6,150.00 |
$3,889.37 |
$6,150.00 |
$2,519.47 |
$6,700.00 |
$550.00 |
8.94% |
|
|
|
|
| Dump
Closing/Monitoring |
$53,914.87 |
$5,600.00 |
$4,682.48 |
$6,135.00 |
$0.00 |
$5,000.00 |
-$1,135.00 |
-18.50% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Solid Waste/Recycling |
$118,014.77 |
$75,585.00 |
$81,419.57 |
$79,930.00 |
$39,333.31 |
$98,498.00 |
$18,568.00 |
23.23% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PLANNING |
|
|
|
|
|
|
|
|
|
|
|
|
| Planning Board |
|
|
|
|
|
|
|
|
|
|
|
|
| Supplies |
$374.36 |
$150.00 |
$94.73 |
$150.00 |
$55.51 |
$150.00 |
$0.00 |
0.00% |
|
|
|
|
| Postage |
-$350.21 |
$600.00 |
$317.90 |
$400.00 |
$364.63 |
$400.00 |
$0.00 |
0.00% |
|
|
|
|
| Maps/Mylars |
$55.00 |
$0.00 |
$50.00 |
$100.00 |
$0.00 |
$100.00 |
$0.00 |
0.00% |
|
|
|
|
| Advertising |
$333.45 |
$300.00 |
$389.39 |
$300.00 |
$332.59 |
$300.00 |
$0.00 |
0.00% |
|
|
|
|
| Planning
Resources |
$0.00 |
$25.00 |
$86.30 |
|
|
$550.00 |
$550.00 |
100.00% |
|
|
|
|
| Appeals
Board |
|
|
|
$200.00 |
$135.99 |
$200.00 |
$0.00 |
0.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Board |
$412.60 |
$1,075.00 |
$938.32 |
$1,150.00 |
$888.72 |
$1,700.00 |
$550.00 |
47.83% |
|
|
|
|
| Hancock Cty Plng |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00% |
|
|
|
|
| Total
Planning |
$412.60 |
$1,075.00 |
$938.32 |
$1,150.00 |
$888.72 |
$1,700.00 |
$550.00 |
47.83% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CODE
ENFORCEMENT |
|
|
|
|
|
|
|
|
|
|
|
|
| Salary |
$7,650.00 |
$10,320.00 |
$10,320.00 |
$10,630.00 |
$5,723.76 |
$10,950.00 |
$320.00 |
3.01% |
|
|
|
|
| Deputy
Wages |
$0.00 |
$500.00 |
$172.50 |
$500.00 |
$120.00 |
$500.00 |
$0.00 |
0.00% |
|
|
|
|
| Supplies/Printing |
$1,417.31 |
$300.00 |
$102.27 |
$300.00 |
$0.00 |
$300.00 |
$0.00 |
0.00% |
|
|
|
|
| Mileage |
$0.00 |
$225.00 |
$631.38 |
$225.00 |
$252.16 |
$500.00 |
$275.00 |
122.22% |
|
|
|
|
| Phone |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24.86 |
$50.00 |
$50.00 |
100.00% |
|
|
|
|
| Legal |
$348.00 |
$500.00 |
$4.42 |
$500.00 |
$0.00 |
$500.00 |
$0.00 |
0.00% |
|
|
|
|
| Advertising |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13.66 |
$0.00 |
$0.00 |
0.00% |
|
|
|
|
| Training |
$14.00 |
$100.00 |
$120.00 |
$100.00 |
$98.00 |
$100.00 |
$0.00 |
0.00% |
|
|
|
|
| Miscellaneous |
$39.78 |
$50.00 |
$57.33 |
$50.00 |
$12.59 |
$100.00 |
$50.00 |
100.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total CEO Budget |
$9,469.09 |
$11,995.00 |
$11,407.90 |
$12,305.00 |
$6,245.03 |
$13,000.00 |
$695.00 |
5.65% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EDUCATION |
$1,793,511.39 |
$2,020,349.72 |
$2,006,174.71 |
$2,099,600.29 |
$1,012,927.51 |
$2,120,839.83 |
$21,239.54 |
1.01% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ROAD
MAINTENANCE |
|
|
|
|
|
|
|
|
|
|
|
|
| Road Commissioner Salary |
$500.00 |
$650.00 |
$500.00 |
$650.00 |
$250.00 |
$500.00 |
-$150.00 |
-23.08% |
|
|
|
|
| Road
Commissioner Exp. |
$516.42 |
$450.00 |
$468.60 |
$500.00 |
$243.85 |
$250.00 |
-$250.00 |
-50.00% |
|
|
|
|
| Total
Road Commissioner |
$1,016.42 |
$1,100.00 |
$968.60 |
$1,150.00 |
$493.85 |
$750.00 |
-$400.00 |
-34.78% |
|
|
|
|
| GENERAL MAINTENANCE - Non Specific Road Items |
|
|
|
|
|
|
|
|
|
|
|
|
| General
Maintenance |
$10,302.28 |
$1,000.00 |
$0.00 |
$1,000.00 |
$23.50 |
$500.00 |
-$500.00 |
-50.00% |
|
|
|
|
| Mowing |
$1,200.00 |
$1,200.00 |
$1,200.00 |
$1,200.00 |
$1,200.00 |
$1,500.00 |
$300.00 |
25.00% |
|
|
|
|
| Sweeping |
$1,200.00 |
$1,300.00 |
$1,800.00 |
$1,400.00 |
$0.00 |
$2,000.00 |
$600.00 |
42.86% |
|
|
|
|
| Crack
Sealing |
$5,400.00 |
$6,000.00 |
$3,200.00 |
$6,000.00 |
$0.00 |
$6,000.00 |
$0.00 |
0.00% |
|
|
|
|
| Grading |
$225.00 |
$900.00 |
$600.00 |
$200.00 |
$0.00 |
$600.00 |
$400.00 |
200.00% |
|
|
|
|
| Tree
Removal |
$0.00 |
$6,500.00 |
$0.00 |
$5,000.00 |
$0.00 |
$2,500.00 |
-$2,500.00 |
-50.00% |
|
|
|
|
| Specific Roads |
|
|
|
|
|
|
|
|
|
|
|
|
| Buttermilk Road |
$466.46 |
$1,000.00 |
$2,173.56 |
$1,500.00 |
$407.00 |
$1,500.00 |
$0.00 |
0.00% |
|
|
|
|
| Shore
Road |
$0.00 |
$2,500.00 |
$18,271.52 |
$2,500.00 |
$394.00 |
$5,000.00 |
$2,500.00 |
100.00% |
|
|
|
|
| Mill Road |
$150.00 |
$1,500.00 |
$211.20 |
$2,500.00 |
$250.00 |
$1,000.00 |
-$1,500.00 |
-60.00% |
|
|
|
|
| Walker
Road |
$0.00 |
$1,500.00 |
$295.29 |
$2,500.00 |
$0.00 |
$500.00 |
-$2,000.00 |
-80.00% |
|
|
|
|
| Asa's
Lane |
$136.47 |
$500.00 |
$0.00 |
$500.00 |
$0.00 |
$1,000.00 |
$500.00 |
100.00% |
|
|
|
|
| Needle's
Eye Road |
$0.00 |
$250.00 |
$245.56 |
$250.00 |
$2,450.00 |
$750.00 |
$500.00 |
200.00% |
|
|
|
|
| Clamshell
Alley |
$0.00 |
$50.00 |
$0.00 |
$50.00 |
$0.00 |
$100.00 |
$50.00 |
100.00% |
|
|
|
|
| Cos Cob
Avenue |
$0.00 |
$50.00 |
$0.00 |
$50.00 |
$0.00 |
$100.00 |
$50.00 |
100.00% |
|
|
|
|
| Raccoon
Cove Road |
$0.00 |
$200.00 |
$0.00 |
$200.00 |
$0.00 |
$200.00 |
$0.00 |
0.00% |
|
|
|
|
| Marlboro
Beach Rd |
$0.00 |
$1,500.00 |
$0.00 |
$1,000.00 |
$0.00 |
$500.00 |
-$500.00 |
-50.00% |
|
|
|
|
| Seal
Point Road |
$1,188.00 |
$1,500.00 |
$1,060.36 |
$3,000.00 |
$1,030.68 |
$3,000.00 |
$0.00 |
0.00% |
|
|
|
|
| Berry's
Cove Road |
$175.00 |
$0.00 |
$0.00 |
$175.00 |
$1,100.00 |
$200.00 |
$25.00 |
14.29% |
|
|
|
|
| Gully
Brook Road |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50.00 |
$50.00 |
100.00% |
|
|
|
|
| MacQuinn
Road |
$0.00 |
$0.00 |
$0.00 |
$250.00 |
$0.00 |
$250.00 |
$0.00 |
0.00% |
|
|
|
|
| Maxwell
Avenue |
$0.00 |
$300.00 |
$0.00 |
$300.00 |
$0.00 |
$300.00 |
$0.00 |
0.00% |
|
|
|
|
| Lorimer
Road |
$1,874.00 |
$300.00 |
$860.00 |
$500.00 |
$0.00 |
$750.00 |
$250.00 |
50.00% |
|
|
|
|
| Birchlawn
Drive |
$1,119.06 |
$1,000.00 |
$0.00 |
$1,000.00 |
$85.00 |
$1,500.00 |
$500.00 |
50.00% |
|
|
|
|
| Parking
Lots |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00% |
|
|
|
|
| Street
Signs |
$1,082.40 |
$1,000.00 |
$886.15 |
$1,000.00 |
$136.66 |
$1,000.00 |
$0.00 |
0.00% |
|
|
|
|
| Total
Gen'l Maintenance |
$24,518.67 |
$30,050.00 |
$30,803.64 |
$32,075.00 |
$7,076.84 |
$30,800.00 |
-$1,275.00 |
-3.98% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Snow Removal |
|
|
|
|
|
|
|
|
|
|
|
|
| Plow Contract |
$97,600.00 |
$99,600.00 |
$99,600.00 |
$90,000.00 |
$40,500.00 |
$90,000.00 |
$0.00 |
0.00% |
|
|
|
|
| Salt/Sand |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00% |
|
|
|
|
| Hydrant
Plowing |
$250.00 |
$250.00 |
$250.00 |
$250.00 |
$0.00 |
$250.00 |
$0.00 |
0.00% |
|
|
|
|
| Other |
$0.00 |
$300.00 |
$49.87 |
$300.00 |
$25.00 |
$300.00 |
$0.00 |
0.00% |
|
|
|
|
| Clogged
Culverts |
$1,220.00 |
$250.00 |
$800.00 |
$250.00 |
$0.00 |
$500.00 |
$250.00 |
100.00% |
|
|
|
|
| Total
Snow |
$99,070.00 |
$100,400.00 |
$100,699.87 |
$90,800.00 |
$40,525.00 |
$91,050.00 |
$250.00 |
0.28% |
|
|
|
|
| Salt/Sand
Shed Reserve |
$0.00 |
$5,000.00 |
$0.00 |
$5,000.00 |
$0.00 |
$5,000.00 |
$0.00 |
0.00% |
|
|
|
|
| Streetlights |
$755.82 |
$750.00 |
$687.24 |
$775.00 |
$282.40 |
$725.00 |
-$50.00 |
-6.45% |
|
|
|
|
| Total
Maintenance |
$125,360.91 |
$137,300.00 |
$133,159.35 |
$129,800.00 |
$48,378.09 |
$128,325.00 |
-$1,475.00 |
-1.14% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MAJOR PROJECTS |
|
|
|
|
|
|
|
|
|
|
|
|
| Mill Road Paving |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$21,362.89 |
$0.00 |
-$25,000.00 |
-100.00% |
|
|
|
|
| Walker
Rd. Paving |
$19,826.70 |
$0.00 |
$0.00 |
$28,000.00 |
$21,362.90 |
$0.00 |
-$28,000.00 |
-100.00% |
|
|
|
|
| Route
204/184 Intersection |
$0.00 |
$8,000.00 |
$7,593.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00% |
|
|
|
|
| Buttermilk
Road Paving |
$0.00 |
$35,100.00 |
$31,726.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00% |
|
|
|
|
| Shore
Road Paving |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$85,682.00 |
$85,682.00 |
100.00% |
|
|
|
|
| Needle's
Eye Road Paving |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Major Projects |
$19,826.70 |
$43,100.00 |
$39,320.07 |
$53,000.00 |
$42,725.79 |
$85,682.00 |
$32,682.00 |
61.66% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Roads |
$145,187.61 |
$180,400.00 |
$172,479.42 |
$182,800.00 |
$91,103.88 |
$214,007.00 |
$31,207.00 |
17.07% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Portable Classroom Maint |
$1,000.00 |
$1,000.00 |
$0.00 |
$1,000.00 |
$0.00 |
$1,000.00 |
$0.00 |
0.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| REVALUATION
|
$4,000.00 |
$18,000.00 |
$0.00 |
$18,000.00 |
$0.00 |
$5,000.00 |
-$13,000.00 |
-72.22% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PARKS & RECREATION |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lamoine Beach |
$1,168.36 |
$1,500.00 |
$1,134.86 |
$1,500.00 |
$651.40 |
$1,750.00 |
$250.00 |
16.67% |
|
|
|
|
| Bloomfield
Park |
$52.00 |
$400.00 |
$74.00 |
$400.00 |
$28.00 |
$400.00 |
$0.00 |
0.00% |
|
|
|
|
| Cemetery
Lots |
$401.30 |
$600.00 |
$421.60 |
$600.00 |
$181.05 |
$600.00 |
$0.00 |
0.00% |
|
|
|
|
| YMCA
Recreation |
$2,500.00 |
$2,500.00 |
$2,500.00 |
$2,500.00 |
$2,500.00 |
$2,500.00 |
$0.00 |
0.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Parks & Rec. |
$4,121.66 |
$5,000.00 |
$4,130.46 |
$5,000.00 |
$3,360.45 |
$5,250.00 |
$250.00 |
5.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CABLE TV CHANNEL |
|
|
|
|
|
|
|
|
|
|
|
|
| Equipment |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,500.00 |
$3,500.00 |
100.00% |
|
|
|
|
| Supplies |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$500.00 |
$500.00 |
100.00% |
|
|
|
|
| Maintenance |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$1,000.00 |
100.00% |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Total
Cable TV Channel |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$5,000.00 |
100.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1999/2000 Total
Budget By Article |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Solid Waste/Recycling |
$118,014.77 |
$75,585.00 |
$81,419.57 |
$79,930.00 |
$39,333.31 |
$98,498.00 |
$18,568.00 |
23.23% |
|
|
|
|
| Library |
$3,500.00 |
$3,500.00 |
$3,500.00 |
$3,500.00 |
$3,500.00 |
$3,500.00 |
$0.00 |
0.00% |
|
|
|
|
| Administration |
$106,496.71 |
$113,582.65 |
$109,859.74 |
$128,394.67 |
$63,916.96 |
$139,346.76 |
$10,952.09 |
8.53% |
|
|
|
|
| Public
Safety |
$40,785.72 |
$43,963.89 |
$41,633.42 |
$41,588.89 |
$21,147.53 |
$44,722.75 |
$3,133.86 |
7.54% |
|
|
|
|
| Fire
Truck Reserve |
$5,000.00 |
$10,000.00 |
$10,000.00 |
$25,320.90 |
$0.00 |
$0.00 |
-$25,320.90 |
-100.00% |
|
|
|
|
| Fire
Truck Debt Service |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$29,050.00 |
$29,050.00 |
100.00% |
|
|
|
|
| Fire
Station Ventilation/Painting |
$19,250.00 |
$19,250.00 |
$19,250.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00% |
|
|
|
|
| Revaluation
Reserve |
$4,000.00 |
$18,000.00 |
$0.00 |
$18,000.00 |
$0.00 |
$5,000.00 |
-$13,000.00 |
-72.22% |
|
|
|
|
| Parks
& Recreation |
$4,121.66 |
$5,000.00 |
$4,130.46 |
$5,000.00 |
$3,360.45 |
$5,250.00 |
$250.00 |
5.00% |
|
|
|
|
| Code
Enforcement |
$9,469.09 |
$11,995.00 |
$11,407.90 |
$12,305.00 |
$6,245.03 |
$13,000.00 |
$695.00 |
5.65% |
|
|
|
|
| Planning |
$412.60 |
$1,075.00 |
$938.32 |
$1,150.00 |
$888.72 |
$1,700.00 |
$550.00 |
47.83% |
|
|
|
|
| Road
Maintenance |
$125,360.91 |
$137,300.00 |
$133,159.35 |
$129,800.00 |
$48,378.09 |
$128,325.00 |
-$1,475.00 |
-1.14% |
|
|
|
|
| Major
Road Projects |
$19,826.70 |
$43,100.00 |
$39,320.07 |
$53,000.00 |
$42,725.79 |
$85,682.00 |
$32,682.00 |
61.66% |
|
|
|
|
| Social
Services |
$4,520.00 |
$4,100.00 |
$4,100.00 |
$5,629.00 |
$5,629.00 |
$5,800.00 |
$171.00 |
3.04% |
|
|
|
|
| Land
Search |
$0.00 |
$0.00 |
$0.00 |
$3,000.00 |
$52.50 |
$0.00 |
-$3,000.00 |
-100.00% |
|
|
|
|
| Cable TV
Channel |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$5,000.00 |
100.00% |
|
|
|
|
| Portable
Classroom Maint |
$1,000.00 |
$1,000.00 |
$0.00 |
$1,000.00 |
$0.00 |
$1,000.00 |
$0.00 |
0.00% |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL TOWN BUDGET |
$461,758.16 |
$487,451.54 |
$458,718.83 |
$507,618.46 |
$235,177.38 |
$565,874.51 |
$58,256.05 |
11.48% |
|
|
|
|
| EDUCATION |
$1,793,511.39 |
$2,020,349.72 |
$2,006,174.71 |
$2,099,600.29 |
$1,012,927.51 |
$2,120,839.83 |
$21,239.54 |
1.01% |
|
|
|
|
| County Tax |
$75,857.49 |
$86,788.24 |
$86,788.24 |
$93,276.09 |
$93,276.09 |
$96,100.00 |
$2,823.91 |
3.03% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GRAND TOTAL BUDGET |
$2,331,127.04 |
$2,594,589.50 |
$2,551,681.78 |
$2,700,494.84 |
$1,341,380.98 |
$2,782,814.34 |
$82,319.50 |
3.05% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue Budget |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest - Taxes |
$8,131.98 |
$6,000.00 |
$8,240.87 |
$7,500.00 |
$2,471.62 |
$7,750.00 |
$250.00 |
3.33% |
|
|
|
|
| Auto
Excise |
$259,384.50 |
$217,500.00 |
$269,557.94 |
$250,000.00 |
$137,792.75 |
$270,000.00 |
$20,000.00 |
8.00% |
|
|
|
|
| Boat
Excise Taxes |
$3,521.40 |
$3,000.00 |
$3,531.70 |
$3,250.00 |
$1,714.93 |
$3,500.00 |
$250.00 |
7.69% |
|
|
|
|
| Administration
Fees |
$981.72 |
$1,000.00 |
$2,003.22 |
$950.00 |
$520.90 |
$1,000.00 |
$50.00 |
5.26% |
|
|
|
|
| Tax Lien
Charges |
$1,805.67 |
$1,800.00 |
$2,559.45 |
$1,800.00 |
$1,055.07 |
$1,800.00 |
$0.00 |
0.00% |
|
|
|
|
| Agent Fees |
$5,293.92 |
$4,750.00 |
$5,002.46 |
$5,000.00 |
$2,645.25 |
$5,000.00 |
$0.00 |
0.00% |
|
|
|
|
| Revenue
Sharing |
$70,151.86 |
$60,000.00 |
$80,111.73 |
$84,079.28 |
$43,926.44 |
$85,000.00 |
$920.72 |
1.10% |
|
|
|
|
| General
Assistance Reimburse |
$153.00 |
$1,000.00 |
$114.82 |
$1,000.00 |
$0.00 |
$500.00 |
-$500.00 |
-50.00% |
|
|
|
|
| Interest-Investments |
$20,604.62 |
$17,500.00 |
$16,641.57 |
$17,500.00 |
$5,958.17 |
$16,500.00 |
-$1,000.00 |
-5.71% |
|
|
|
|
| Gravel
Sales Income |
$39,166.66 |
$39,166.00 |
$39,868.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00% |
|
|
|
|
| Capital
Projects Fund |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00% |
|
|
|
|
| Surplus
Use |
$60,000.00 |
$10,000.00 |
$10,000.00 |
$75,000.00 |
$75,000.00 |
$50,000.00 |
-$25,000.00 |
-33.33% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total General Fund Rev. |
$485,195.33 |
$361,716.00 |
$437,632.75 |
$446,079.28 |
$271,085.13 |
$441,050.00 |
-$5,029.28 |
-1.13% |
|
|
|
|
| Education Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
| Education Fund |
$85,729.84 |
$150,391.18 |
$150,399.18 |
$154,737.52 |
$154,737.52 |
$60,232.35 |
-$94,505.17 |
-61.07% |
|
|
|
|
| Education
Capital |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00% |
|
|
|
|
| State GPA |
$449,952.32 |
$428,090.44 |
$441,080.00 |
$435,912.44 |
$215,014.56 |
$418,112.00 |
-$17,800.44 |
-4.08% |
|
|
|
|
| Other
State Aid |
$47,264.53 |
$6,168.04 |
$0.00 |
$4,904.16 |
$38,626.81 |
$1,612.81 |
-$3,291.35 |
-67.11% |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Total Education Revenue |
$582,946.69 |
$584,649.66 |
$591,479.18 |
$595,554.12 |
$408,378.89 |
$479,957.16 |
-$115,596.96 |
-19.41% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CEO Fees |
$10,608.71 |
$5,500.00 |
$8,930.00 |
$6,500.00 |
$10,135.44 |
$6,500.00 |
$0.00 |
0.00% |
|
|
|
|
| CEO Fund
Xfr |
$1,500.00 |
$6,000.00 |
$6,000.00 |
$6,000.00 |
$6,000.00 |
$6,000.00 |
$0.00 |
0.00% |
|
|
|
|
| Plumbing
Fees |
$5,045.13 |
$2,500.00 |
$4,293.00 |
$2,500.00 |
$3,003.00 |
$3,000.00 |
$500.00 |
20.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total CEO Fund Revenue |
$17,153.84 |
$14,000.00 |
$19,223.00 |
$15,000.00 |
$19,138.44 |
$15,500.00 |
$500.00 |
3.33% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dump Closing Fund |
$2,500.00 |
$1,000.00 |
$1,000.00 |
$750.00 |
$750.00 |
$500.00 |
-$250.00 |
-33.33% |
|
|
|
|
| Road
Assistance |
$25,692.00 |
$27,338.00 |
$25,096.00 |
$25,096.00 |
$13,268.00 |
$26,536.00 |
$1,440.00 |
5.74% |
|
|
|
|
| Road Fund
Use |
$0.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
$6,000.00 |
$4,000.00 |
200.00% |
|
|
|
|
| Portable
Classroom Rental |
$28,416.00 |
$28,416.00 |
$28,416.00 |
$28,416.00 |
$28,416.00 |
$28,416.00 |
$0.00 |
0.00% |
|
|
|
|
| Revaluation
Reserve |
$0.00 |
$18,000.00 |
$18,000.00 |
$18,000.00 |
$18,000.00 |
$0.00 |
-$18,000.00 |
-100.00% |
|
|
|
|
| Land
Search Encumbrance |
$0.00 |
$0.00 |
$0.00 |
$3,000.00 |
$52.50 |
$0.00 |
-$3,000.00 |
-100.00% |
|
|
|
|
| Cable TV
Revenues |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$5,000.00 |
100.00% |
|
|
|
|
| Animal
Control Fees/Fund |
$1,011.50 |
$650.00 |
$821.50 |
$700.00 |
$276.00 |
$700.00 |
$0.00 |
0.00% |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Total Town Revenue |
$1,142,915.36 |
$1,037,769.66 |
$1,123,668.43 |
$1,134,595.40 |
$761,364.96 |
$1,003,659.16 |
-$130,936.24 |
-11.54% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Town Budget |
$2,331,127.04 |
$2,594,589.50 |
$2,551,681.78 |
$2,700,494.84 |
$1,341,380.98 |
$2,782,814.34 |
$82,319.50 |
3.05% |
|
|
|
|
| Total
Town Revenue |
$1,142,915.36 |
$1,037,769.66 |
$1,123,668.43 |
$1,134,595.40 |
$761,364.96 |
$1,003,659.16 |
-$130,936.24 |
-11.54% |
|
|
|
|
| Net Town
From RE Tax |
$1,188,211.68 |
$1,556,819.84 |
$1,428,013.35 |
$1,565,899.44 |
$580,016.02 |
$1,779,155.18 |
$213,255.74 |
13.62% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Grand Total Budget |
$2,331,127.04 |
$2,594,589.50 |
$2,551,681.78 |
$2,700,494.84 |
$1,341,380.98 |
$2,782,814.34 |
$82,319.50 |
3.05% |
|
|
|
|
| Non RE
Revenue |
$1,142,915.36 |
$1,037,769.66 |
$1,123,668.43 |
$1,134,595.40 |
$761,364.96 |
$1,003,659.16 |
-$130,936.24 |
-11.54% |
|
|
|
|
| Net from
Taxes |
$1,188,211.68 |
$1,556,819.84 |
$1,428,013.35 |
$1,565,899.44 |
$580,016.02 |
$1,779,155.18 |
$213,255.74 |
13.62% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Town Valuation |
106512400 |
|
110257800 |
114380420 |
114380420 |
118500000 |
4119580 |
3.60% |
|
|
|
|
| Projected
Mill Rate |
$13.40 |
|
$14.00 |
$13.80 |
$13.80 |
$15.01 |
$1.21 |
8.80% |
|
|
|
|
|
|
|
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|
|
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|
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|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
| Salaries Budget |
|
|
|
|
|
|
|
|
|
|
|
|
| Town Clerk/Tax Collector |
|
|
|
|
|
$13,680.00 |
|
|
|
|
|
|
| Asst. Clerk |
|
|
|
|
|
$9,360.00 |
|
|
|
|
|
|
| Selectman 1 |
|
|
|
|
|
$1,600.00 |
|
|
|
|
|
|
| Selectman 2 |
|
|
|
|
|
$1,000.00 |
|
|
|
|
|
|
| Selectman 3 |
|
|
|
|
|
$1,000.00 |
|
|
|
|
|
|
| Selectman 4 |
|
|
|
|
|
$1,000.00 |
|
|
|
|
|
|
| Selectman 5 |
|
|
|
|
|
$1,000.00 |
|
|
|
|
|
|
| Assessor Chair |
|
|
|
|
|
$1,250.00 |
|
|
|
|
|
|
| Assessor 2 |
|
|
|
|
|
$950.00 |
|
|
|
|
|
|
| Assessor 3 |
|
|
|
|
|
$950.00 |
|
|
|
|
|
|
| Health Officer |
|
|
|
|
|
$100.00 |
|
|
|
|
|
|
| Reg. of Voters |
|
|
|
|
|
$375.00 |
|
|
|
|
|
|
| Election Workers |
|
|
|
|
|
$1,150.00 |
|
|
|
|
|
|
| Adm. Asst |
|
|
|
|
|
$44,290.00 |
|
|
|
|
|
|
| Code Enforcement |
|
|
|
|
|
$10,950.00 |
|
|
|
|
|
|
| Deputy CEO |
|
|
|
|
|
$500.00 |
|
|
|
|
|
|
| Liens etc |
|
|
|
|
|
$365.00 |
|
|
|
|
|
|
| Fire Chief |
|
|
|
|
|
$1,200.00 |
|
|
|
|
|
|
| Fire Personnel |
|
|
|
|
|
$5,500.00 |
|
|
|
|
|
|
| Road Commissioner |
|
|
|
|
|
$500.00 |
|
|
|
|
|
|
| Transfer Station |
|
|
|
|
|
$9,500.00 |
|
|
|
|
|
|
| Animal Control |
|
|
|
|
|
$700.00 |
|
|
|
|
|
|
| Harbor Master |
|
|
|
|
|
$750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Salary |
|
|
|
|
|
$107,670.00 |
|
|
|
|
|
|
| FICA |
|
|
|
|
|
$6,675.54 |
|
|
|
|
|
|
| Medicare |
|
|
|
|
|
$1,561.22 |
|
|
|
|
|
|
| Fica/Medicare |
|
|
|
|
|
$8,236.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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