| 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 |
$21,985.12 |
$39,000.00 |
$1,900.00 |
5.12% |
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| Benefits |
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$5,000.00 |
$2,748.83 |
$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 |
$5,301.00 |
$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 |
$4,032.00 |
$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 |
$38,209.45 |
$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 |
$873.26 |
$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 |
$702.83 |
$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 |
$833.55 |
$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 |
$497.16 |
$850.00 |
$100.00 |
13.33% |
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| Lien
Costs |
$1,746.50 |
$1,600.00 |
$1,411.07 |
$1,600.00 |
$429.49 |
$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 |
$393.40 |
$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 |
$600.00 |
$800.00 |
$0.00 |
0.00% |
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| Records
Preservation |
$1,000.00 |
$900.00 |
$14.48 |
$1,000.00 |
$14.34 |
$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 |
$12,961.68 |
$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 |
$3,114.39 |
$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 |
$728.36 |
$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 |
$15,932.50 |
$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 |
$193.38 |
$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 |
$1,195.43 |
$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 |
$69,183.77 |
$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 |