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Town
of Lamoine, Maine |
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Annual Town Meeting - March 8 & 9 2005 |
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Town Meeting Warrant
Town of Lamoine State of Maine
Hancock, ss.
To: Stuart Marckoon, Deputy Clerk, Town of Lamoine, Maine
Greetings:
In the name of the State of Maine, you are hereby required to notify and warn the voters of the Town of Lamoine, in said county, qualified by law to vote in town affairs, to meet at the Lamoine Town Office in said town on Tuesday, March 8, 2005 at 9:55 AM then and there to act on articles 1 and 2, and to warn and notify the voters to meet at the Lamoine Consolidated School Gymnasium in said town on Wednesday, the 9th day of March 2005 at six o’clock in the evening (6:00 PM) then and there to act on articles 3 through 37, all of said articles being set out below, to wit:
A. Selectman & Overseer of the Poor (1 position, term to end town meeting 2006)
B. Selectman & Overseer of the Poor (1 position, term to end town meeting 2007)
C. Selectman & Overseer of the Poor (1 position, term to end town meeting 2008)
D. School Committee Members (1 positions, to end town meeting 2008.)
E. Assessor (1 position, term to begin July 1, 2005 and end June 30, 2008)
3. To see if the Town will vote to set October 31, 2005 as the date when all personal property and real estate taxes for the Fiscal Year July 1, 2005 to June 30, 2006 are due and payable, and to see if the town will vote to fix a rate of interest of 7.50% to be charged on taxes unpaid after November 1, 2005 and to see if the town will vote to fix the rate of interest for tax overpayment at 3.50% annually.
9. To see if the town will adopt amendments to the Building and Land Use Ordinance entitled “Definitions-2005” as proposed by the Lamoine Planning Board. The proposed amended definitions are on file with the Lamoine Town Clerk.
10. To see if the town will add a proposed Section 15 to the Building and Land Use Ordinance entitled Junkyard and Automobile Graveyards as proposed by the Lamoine Planning Board. The proposed section is on file with the Lamoine Town Clerk.
11. To see if the town will vote to adopt a set of amendments to the Building and Land Use Ordinance entitled “Technical Amendments, March 2005” as proposed by the Lamoine Planning Board. The proposed amendments are on file with the Lamoine Town Clerk.
12. To see if the town will vote to adopt a set of amendments to the Building and Land Use Ordinance entitled “Fire Protection Amendments, March 2005” as proposed by the Lamoine Planning Board. The proposed amendments are on file with the Lamoine Town Clerk.
13. To see if the town will vote to adopt an ordinance entitled “Parks Ordinance” The proposed ordinance is on file with the Lamoine Town Clerk.
Education
Budget Articles
14. To see what sum the Town will authorize the School Committee to expend for school department personnel costs. (The School Committee and Budget Committee recommend $854,242.02).
15. To see what sum the Town will authorize the School Committee to expend for school department operating costs. (The School Committee and Budget Committee recommend $1,266,597.81).
The
figures contained in Articles 16 through 18 are estimates that may be amended
at Town Meeting. These articles were
prepared for publication prior to final legislative action on funding for
education.
Explanation:
The school administrative unit’s contribution to the total cost of funding
public education from kindergarten to grade 12 as described in the Essential
Programs and Services Funding Act is the amount of money determined by state
law that a municipality must raise in order to receive the full amount of
state dollars.
Explanation: The additional local funds are those locally raised funds over and above the school administrative unit’s contribution to the cost of funding public education from kindergarten to grade 12 as described in the Essential Programs and services Funding Act and local amounts raised for the annual debt service payment on non-state-funded school construction projects or the non-state-funded portion of a school construction project that will help achieve the Town budget for educational programs.
(The school committee and budget committee recommend $375,919.84 for the following reasons: the Essential Programs and Services funding formula is structured to reward larger, more urban districts and penalize smaller and rural districts with the goal of persuading the smaller districts to consolidate. As student enrollment continues to remain static and/or decline, the formula will calculate lower EPS total allocations, requiring additional local support to provide educational programs. If local property valuations increase at a rate faster than the state average, this situation will only be made worse.)
Explanation: The additional local funds are those that are
locally raised funds over and above the school administrative unit’s local
contribution to the total cost of funding public education from kindergarten
to grade 12 as described in the Essential Programs and Services Funding Act
and the local amounts raised for annual debt service payment on non-state-funded
school construction projects or the non-state-funded portion of a school construction
project that will help achieve the Town’s budget for educational purposes.
To see what sum the Town will authorize
the School Committee to expend for the fiscal year beginning July 1, 2005
and ending June 30, 2006 from the school administrative units contribution
to the total cost of funding public education from kindergarten to grade 12
as described in the Essential Programs and Services Funding Act, non-state-funded
school construction projects, additional local funds for school purposes under
the Maine Revised Statutes, Title 20-A, section 15690, unexpended balances,
tuition receipts, local appropriations, state subsidy, and other receipts
for the support of schools.
(The School Committee and Budget
Committee recommend $2,120,839.83).
The purpose of Article 20 is
to authorize the Town to increase the
current 2004-05 education budget by $37,845 to pay for part of the legal expenses,
consultant fees, and tuition costs required by a court order to settle litigation
which the Town recently lost. The
expected total cost of the settlement is about $77,845. About $40,000 will come from savings in the
current year school budget and the remainder ($37,845) from fiscal year 2003-04
balance forward.
Position |
Recommended Salary |
| Selectman (Chair) |
$1,600.00 |
| Selectman (non-chair, 4 positions) |
$1,000.00 |
| Assessor (Chair) |
$1,250.00 |
| Assessor (non-chair, 2 positions) |
$950.00 |
(The Budget Committee and Selectmen recommend $139,346.76 with the salary recommendations listed above.)
Requesting Agency |
Requested |
Budget Cmte |
|
Community Health & Counseling |
$600.00 |
$600.00 |
|
Yesterday’s Children |
$300.00 |
$200.00 |
|
Washington/Hancock Community Agy. |
$1,065.00 |
$0.00 |
|
Lamoine Historical Society |
$600.00 |
$600.00 |
|
Loaves & Fishes Food Pantry |
$600.00 |
$400.00 |
|
WIC Clinic |
$600.00 |
$600.00 |
|
Eastern Area Agency on Aging |
$250.00 |
$250.00 |
|
American Red Cross – E. Maine |
$600.00 |
$600.00 |
|
Maine Coast Memorial Hospital |
$600.00 |
$600.00 |
|
Child & Family Opportunities |
$600.00 |
$0.00 |
|
Downeast AIDS Network |
$600.00 |
$600.00 |
|
Faith In Action-Community Connection |
$600.00 |
$600.00 |
|
Hospice of Hancock County |
$150.00 |
$150.00 |
|
Open Door Recovery Center |
$600.00 |
$600.00 |
Total |
|
$5,800.00 |
(The Budget Committee
recommends $5800.00 as outlined above. The donation requests ordinance
requires the Board of Selectmen to recommend no more than 5% of
one mill, which is approximately $5,800.00)
Revenue Fund |
Amount |
Fund Total |
General
Fund |
|
|
| Automobile Excise Taxes |
$270,000.00 |
|
| Agent Fees |
$5,000.00 |
|
| Interest on Real Estate Taxes |
$7,750.00 |
|
| Interest on Investments |
$16,500.00 |
|
| Use of Surplus |
$50,000.00 |
|
| Watercraft Excise Taxes |
$3,500.00 |
|
| Tax Lien Charges |
$1,800.00 |
|
| Administration Fees |
$1,000.00 |
|
| General Assistance Reimbursement |
$500.00 |
|
| Portable Classroom Rental |
$28,416.00 |
$384,466.00 |
Road
Fund |
|
|
| Local Road Assistance |
$26,536.00 |
|
| Use of Road Fund |
$2,000.00 |
$28,536.00 |
Code
Enforcement Fund |
|
|
| Local Plumbing Fees |
$3,000.00 |
|
| Code Enforcement Fund Transfer |
$6,000.00 |
|
| Code Enforcement Fees |
$6,500.00 |
$15,500.00 |
Animal
Control Fund |
|
|
| Local Animal Control Fees |
|
$700.00 |
Dump
Closing Fund |
|
|
| Dump Closing Fund |
|
$500.00 |
| Total
Offsets to Local Property Tax |
|
$429,702.00 |
*Municipal Revenue Sharing will also reduce the tax commitment and is not included in the above figure. (The Selectmen and Budget Committee recommend the revenue figures listed above.)
Fund BalanceAccount |
Balance as of 12/31/2004* |
| Code Enforcement Fund |
$31,373.27 |
| Dump Closing Fund |
$1,550.91 |
| Fire Truck Reserve Fund |
$1,627.81 |
| Salt/Sand Shed Reserve Fund |
$44,752.58 |
| Road Assistance Fund |
$112,846.12 |
| Education Capital Fund |
$2,449.36 |
| Animal Control Fund |
$849.91 |
| Revaluation Reserve Fund |
$11,848.13 |
| Insurance Deductible Fund |
$4,162.85 |
| Harbor Fund |
$3,864.68 |
| Portable Classroom Maintenance Fund |
$3,664.40 |
| Cable TV Channel Fund |
-$3,781.99 |
*Note that most funds are part of continuing operations, so the balance of 12/31/04 reflects partial expenditures during the fiscal year.
(The Selectmen and Budget Committee recommend continuing the above funds)
Voting on articles 3 through 37 will take place in open town meeting at the Lamoine Consolidated School beginning at 6:00 PM on Wednesday, March 9, 2005. The Registrar of Voters will hold office hours while the polls are open on March 8, 2005 to correct any error in, or change a name or address on the voting list, to accept registration of any person eligible to vote, and to accept new enrollments. A person who is not registered as a voter in the Town of Lamoine may not vote in any election.
/s/Perry Fowler
/s/S. Josephine Cooper
/s/Glenn Crawford
The Lamoine
Board of Selectmen,
Municipal
Officers of the Town of Lamoine