Lamoine Proposed Budget 2005-06

Town of Lamoine
Proposed Operating Budget-Town of Lamoine
Fiscal Year 2005/2006
Budget Committee Recommendations
2002-03 2003/04 2003-04 2004-05 2004-05 2005-06 Increase/ %Increase
Actual Approved Actual Budget Actual YTD Proposed Decrease (Decrease)
Administration
  Salaries
Selectman Chair $1,600.00 $1,600.00 $1,600.00 $1,600.00 $800.00 $1,600.00 $0.00 0.00%
Selectman 2 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $500.00 $1,000.00 $0.00 0.00%
Selectman 3 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $500.00 $1,000.00 $0.00 0.00%
Selectman 4           $1,000.00 $1,000.00 100.00%
Selectman 5           $1,000.00 $1,000.00 100.00%
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%
Benefits       $5,000.00 $2,748.83 $5,290.00 $290.00 5.80%
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%
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%
Assessor Chair $1,250.00 $1,250.00 $1,250.00 $1,250.00 $625.00 $1,250.00 $0.00 0.00%
Assessor 2 $950.00 $950.00 $950.00 $950.00 $950.00 $950.00 $0.00 0.00%
Assessor 3 $950.00 $950.00 $950.00 $950.00 $0.00 $950.00 $0.00 0.00%
Health Officer $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $0.00 0.00%
Reg. of Voters $300.00 $325.00 $325.00 $375.00 $187.50 $375.00 $0.00 0.00%
Election Workers $832.00 $900.00 $998.00 $900.00 $480.00 $1,150.00 $250.00 27.78%
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%
Administrative Expenses  
Electricity $1,552.92 $1,500.00 $1,576.79 $1,650.00 $873.26 $1,650.00 $0.00 0.00%
Machine Maint. $1,301.08 $800.00 $1,609.86 $1,000.00 $0.00 $1,100.00 $100.00 10.00%
Travel/Education $2,400.81 $1,900.00 $3,791.61 $2,400.00 $1,063.64 $3,000.00 $600.00 25.00%
Postage $2,290.97 $1,325.00 $1,535.07 $1,800.00 $702.83 $1,800.00 $0.00 0.00%
Office Supplies $2,167.12 $2,000.00 $2,563.75 $2,100.00 $833.55 $2,600.00 $500.00 23.81%
Advertising $778.05 $300.00 $1,001.53 $400.00 $182.19 $400.00 $0.00 0.00%
Telephone $625.60 $650.00 $587.87 $750.00 $497.16 $850.00 $100.00 13.33%
Lien Costs $1,746.50 $1,600.00 $1,411.07 $1,600.00 $429.49 $1,600.00 $0.00 0.00%
Lien Costs - Wages $365.00 $350.00 $326.00 $365.00 $18.00 $365.00 $0.00 0.00%
Heating Oil $839.58 $1,000.00 $968.40 $1,000.00 $393.40 $1,800.00 $800.00 80.00%
Dues/Memberships $2,127.82 $2,000.00 $2,280.13 $2,100.00 $2,277.45 $2,300.00 $200.00 9.52%
Banking Costs $148.88 $200.00 $3.00 $200.00 $0.00 $50.00 -$150.00 -75.00%
Tax Maps $604.75 $1,500.00 $1,164.50 $800.00 $864.00 $1,200.00 $400.00 50.00%
Books & Publications $210.00 $100.00 $148.00 $250.00 $221.00 $200.00 -$50.00 -20.00%
Legal Fees $1,345.50 $3,500.00 $2,484.00 $3,500.00 $980.00 $3,500.00 $0.00 0.00%
Other Election Costs $50.10 $75.00 $41.45 $75.00 $58.87 $75.00 $0.00 0.00%
Audit $3,100.00 $2,760.00 $2,760.00 $2,870.00 $2,870.00 $3,000.00 $130.00 4.53%
Appraisal & Quarter Review $3,272.50 $2,500.00 $2,500.00 $3,300.00 $0.00 $3,300.00 $0.00 0.00%
Assessing - Quarter Review $0.00 $0.00 $0.00 $3,700.00 $0.00 $3,700.00 $0.00 0.00%
Town Report & Meeting Exp. $819.30 $2,025.00 $1,251.39 $1,100.00 $0.00 $1,500.00 $400.00 36.36%
Miscellaneous $57.07 $100.00 $325.66 $300.00 $0.00 $300.00 $0.00 0.00%
Tax Bills $0.00 $0.00 $0.00 $0.00 $82.50 $100.00 $100.00 100.00%
Newsletter $965.73 $800.00 $570.00 $800.00 $600.00 $800.00 $0.00 0.00%
Records Preservation $1,000.00 $900.00 $14.48 $1,000.00 $14.34 $1,000.00 $0.00 0.00%
Sales Tax $11.89 $15.00 $0.00 $15.00 $0.00 $15.00 $0.00 0.00%
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%
Gen'l Assistance $306.00 $3,000.00 $229.63 $3,000.00 $418.00 $1,000.00 -$2,000.00 -66.67%
Insurances
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%
Medicare - Town Share $1,142.49 $1,278.94 $1,209.36 $1,380.83 $728.36 $1,561.22 $180.39 13.06%
Property & Casualty $6,113.50 $5,500.00 $7,514.50 $7,000.00 $6,293.00 $7,600.00 $600.00 8.57%
Public Officials $859.50 $1,800.00 $988.50 $2,000.00 $2,930.00 $3,000.00 $1,000.00 50.00%
Workers Comp $1,878.00 $2,000.00 $1,745.00 $2,000.00 $2,308.00 $1,800.00 -$200.00 -10.00%
Volunteer Coverage $0.00 $0.00 $0.00 $0.00 $191.25 $300.00 $300.00 100.00%
Unemployment -$373.00 $300.00 $0.00 $300.00 $367.50 $400.00 $100.00 33.33%
Deductible Fund $0.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 0.00%
  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%
Equipment
Programming $482.91 $200.00 $245.93 $500.00 $226.87 $500.00 $0.00 0.00%
Other $3,339.98 $200.00 $148.42 $200.00 $239.84 $300.00 $100.00 50.00%
  Total Equipment $3,822.89 $400.00 $394.35 $700.00 $466.71 $800.00 $100.00 14.29%
Town Hall Maintenance  
Furnace Maint. $174.23 $200.00 $218.95 $200.00 $169.95 $250.00 $50.00 25.00%
Lighting $0.00 $50.00 $328.84 $100.00 $78.81 $100.00 $0.00 0.00%
General Maint. $282.64 $150.00 $157.10 $300.00 $231.21 $200.00 -$100.00 -33.33%
Grounds $530.79 $350.00 $618.80 $550.00 $264.78 $650.00 $100.00 18.18%
Keys & Locks $0.00 $0.00 $0.00 $150.00 $195.70 $0.00 -$150.00 -100.00%
Septic $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00%
Other $0.00 $0.00 $0.00 $0.00 $61.60 $0.00 $0.00 0.00%
Floor/Carpeting $0.00 $0.00 $0.00 $200.00 $193.38 $100.00 -$100.00 -50.00%
Plumbing $0.00 $100.00 $0.00 $100.00 $0.00 $0.00 -$100.00 -100.00%
  Total Maint. $987.66 $850.00 $1,323.69 $1,600.00 $1,195.43 $1,300.00 -$300.00 -18.75%
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%
SOCIAL SERVICES
Downeast Horizons $600.00 $0.00 $0.00 $600.00 $600.00 $0.00 -$600.00 -100.00%
EAAA $200.00 $250.00 $250.00 $250.00 $250.00 $250.00 $0.00 0.00%
CHCS $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $0.00 0.00%
WHCA $600.00 $600.00 $600.00 $600.00 $600.00 $0.00 -$600.00 -100.00%
Me. Coast Hospital $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $0.00 0.00%
Yesterday's Children $0.00 $100.00 $100.00 $0.00 $0.00 $200.00 $200.00 100.00%
Grand Auditorium $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00%
Lamoine Historical Society $0.00 $0.00 $0.00 $0.00 $0.00 $600.00 $600.00 100.00%
Loaves & Fishes Food Pantry $600.00 $600.00 $600.00 $600.00 $600.00 $400.00 -$200.00 -33.33%
Combat $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100.00%
WIC Clinic $570.00 $600.00 $600.00 $600.00 $600.00 $600.00 $0.00 0.00%
American Red Cross-E.ME $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $0.00 0.00%
Down East AIDS Network $0.00 $0.00 $0.00 $0.00 $0.00 $600.00 $600.00 100.00%
Child & Family Opportunities $0.00 $0.00 $0.00 $600.00 $600.00 $0.00 -$600.00 -100.00%
FIA-Community Connection $0.00 $0.00 $0.00 $0.00 $0.00 $600.00 $600.00 100.00%
Hospice of Hancock County $150.00 $150.00 $150.00 $0.00 $0.00 $150.00 $150.00 100.00%
Hancock County Home Care $0.00 $0.00 $0.00 $579.00 $579.00 $0.00 -$579.00 -100.00%
Open Door Recovery Center $0.00 $0.00 $0.00 $0.00 $0.00 $600.00 $600.00 100.00%
United Cerebral Palsy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100.00%
  Total $4,520.00 $4,100.00 $4,100.00 $5,629.00 $5,629.00 $5,800.00 $171.00 3.04%
Ellsworth Library $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $0.00 0.00%
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 $573.47 $1,300.00 $0.00 0.00%
Telephone $1,260.69 $1,250.00 $832.26 $700.00 $467.09 $700.00 $0.00 0.00%
Heating Oil $1,678.26 $1,500.00 $1,456.63 $2,000.00 $819.17 $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 $308.12 $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 $55.97 $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 $247.16 $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 $12,142.97 $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 $21,792.78 $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 $5,128.50 $9,500.00 $0.00 0.00%
PERC $30,062.40 $32,500.00 $37,339.98 $35,415.00 $21,977.43 $48,568.00 $13,153.00 37.14%
Transportation $18,464.92 $18,000.00 $19,965.98 $18,750.00 $11,532.12 $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 $149.15 $325.00 $0.00 0.00%
Telephone $172.32 $150.00 $148.04 $175.00 $84.08 $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 $2,843.78 $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 $44,048.01 $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 $400.36 $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 $924.45 $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 $924.45 $1,700.00 $550.00 47.83%
CODE ENFORCEMENT  
Salary $7,650.00 $10,320.00 $10,320.00 $10,630.00 $6,541.44 $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 $7,062.71 $13,000.00 $695.00 5.65%
EDUCATION $1,793,511.39 $2,020,349.72 $2,006,174.71 $2,099,600.29 $1,070,837.56 $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 $258.81 $250.00 -$250.00 -50.00%
Total Road Commissioner $1,016.42 $1,100.00 $968.60 $1,150.00 $508.81 $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 $33.50 $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 $1,324.87 $5,000.00 $2,500.00 100.00%
Mill Road $150.00 $1,500.00 $211.20 $2,500.00 $2,505.00 $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 $10,272.71 $30,800.00 -$1,275.00 -3.98%
Snow Removal
Plow Contract $97,600.00 $99,600.00 $99,600.00 $90,000.00 $43,665.29 $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 $43,690.29 $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 $338.88 $725.00 -$50.00 -6.45%
Total Maintenance $125,360.91 $137,300.00 $133,159.35 $129,800.00 $54,810.69 $128,325.00 -$1,475.00 -1.14%
MAJOR PROJECTS  
Mill Road Paving $0.00 $0.00 $0.00 $25,000.00 $21,687.89 $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 $43,050.79 $85,682.00 $32,682.00 61.66%
 
Total Roads $145,187.61 $180,400.00 $172,479.42 $182,800.00 $97,861.48 $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 $44,048.01 $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 $69,183.77 $139,346.76 $10,952.09 8.53%
Public Safety $40,785.72 $43,963.89 $41,633.42 $41,588.89 $21,792.78 $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 $7,062.71 $13,000.00 $695.00 5.65%
Planning $412.60 $1,075.00 $938.32 $1,150.00 $924.45 $1,700.00 $550.00 47.83%
Road Maintenance $125,360.91 $137,300.00 $133,159.35 $129,800.00 $54,810.69 $128,325.00 -$1,475.00 -1.14%
Major Road Projects $19,826.70 $43,100.00 $39,320.07 $53,000.00 $43,050.79 $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 $157.50 $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 $253,520.15 $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 $1,070,837.56 $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 $1,417,633.80 $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 $2,628.95 $7,750.00 $250.00 3.33%
Auto Excise $259,384.50 $217,500.00 $269,557.94 $250,000.00 $152,336.67 $270,000.00 $20,000.00 8.00%
Boat Excise Taxes $3,521.40 $3,000.00 $3,531.70 $3,250.00 $1,786.93 $3,500.00 $250.00 7.69%
Administration Fees $981.72 $1,000.00 $2,003.22 $950.00 $532.68 $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 $2,921.50 $5,000.00 $0.00 0.00%
Revenue Sharing $70,151.86 $60,000.00 $80,111.73 $84,079.28 $52,096.89 $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 $8,854.82 $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 $297,213.51 $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 $100,232.35 -$54,505.17 -35.22%
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 $250,850.32 $451,530.64 $15,618.20 3.58%
Other State Aid $47,264.53 $6,168.04 $0.00 $4,904.16 $51,101.35 $0.00 -$4,904.16 -100.00%
   
Total Education Revenue $582,946.69 $584,649.66 $591,479.18 $595,554.12 $456,689.19 $551,762.99 -$43,791.13 -7.35%
CEO Fees $10,608.71 $5,500.00 $8,930.00 $6,500.00 $10,834.61 $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 $3,162.00 $3,000.00 $500.00 20.00%
Total CEO Fund Revenue $17,153.84 $14,000.00 $19,223.00 $15,000.00 $19,996.61 $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 $157.50 $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 $382.00 $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 $836,872.81 $1,075,464.99 -$59,130.41 -5.21%
Total Town Budget $2,331,127.04 $2,594,589.50 $2,551,681.78 $2,700,494.84 $1,417,633.80 $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 $836,872.81 $1,075,464.99 -$59,130.41 -5.21%
Net Town From RE Tax $1,188,211.68 $1,556,819.84 $1,428,013.35 $1,565,899.44 $580,760.99 $1,707,349.35 $141,449.91 9.03%
Grand Total Budget $2,331,127.04 $2,594,589.50 $2,551,681.78 $2,700,494.84 $1,417,633.80 $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 $836,872.81 $1,075,464.99 -$59,130.41 -5.21%
Net from Taxes $1,188,211.68 $1,556,819.84 $1,428,013.35 $1,565,899.44 $580,760.99 $1,707,349.35 $141,449.91 9.03%
 Town Valuation 106512400   110257800 114380420 114380420 118500000 4119580 3.60%
Projected Mill Rate $13.40   $14.00 $13.80 $13.80 $14.41 $0.61 4.41%
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