REVENUES:	2000	2001	INCREASE/ DECREASE	% CHANGE OF ACC'T FOR FY 00	REMARKS
CHARGES FOR SERVICES	$ 145,350	$ 120,150	($ 25,200)	(17.3%)	Ambulance & Rec fees included
FINES & FORFEITS	$ 800	$ 800	$0	0%	Code Enforcement and Traffic Violations
INTERGOVERNMENTAL REVENUE	$ 618,381	$ 700,366	$ 81,985	13.3%	Includes reimbursements for Homestead Exemption, Tree Growth, LLEBG (99), GA, and other grants
LEASES & RENTALS	$ 28,000	$ 30,840	$ 2,840	10.1%	Includes Hewitt Bldg, Morrison Bldg, and Lakeshore Lunch
LICENSES & PERMITS	$ 4,480	$ 3,855	($625)	(13.9%)	Adjusts projections based on performance history
OTHER REVENUE	$ 210,220	$ 255,482	$ 45,262	21.5 %	Includes Cable Franchise, Investments, Golf Course, Cemetery Trust, and Utility District Reimbursements
TAXES (Except Property)	$ 378,400	$ 391,400	$ 13,000	3.4%	Adjustments in projections based on performance history
TRANSFERS--SURPLUS	$ 140,276	$ 274,100	$ 133,824	95.4 %	Reflects funds drawn from Capital Reserves, Undesignated Fund, and Carry Forwards *
TOTAL:	$ 1,525,907	$ 1,776,993	$ 251,086	16.5%
* Capital Reserve Withdrawals to fund projects & purchases / Transfers & Carry Forwards / Gen Fund
EXPENDITURES:	2000	2001	INCREASE/ DECREASE	%CHANGE OF ACC'T FOR FY 01	REMARKS
GENERAL GOVERNMENT*	$ 606,189	$ 620,151	$ 13,962	2.3 %	Reflects increased insurance costs, COLA
PUBLIC WORKS**	$ 402,563	$ 559,383	$ 157,120	39%	Major equip purchase, fuel, Capital Res, COLA
POLICE***	$ 292,070	$ 318,031	$ 25,961	8.9%	Equip maint costs, new cruiser, fuel, COLA
AMBULANCE	$ 168,302	$ 117,704	($ 50,598)	(30.1%)	1 x EMT, Bldg/Equip Maint, billing service
FIRE DEPARTMENT	$ 107,126	$ 108,351	$ 1,225	1.1%	Veh/Equip/Bldg Maint, New Equip, Capital Res
UTILITIES	$ 132,480	$ 134,780	$ 2,300	1.7%	Utility District, CMP
HEALTH & WELFARE	$ 400,815	$ 400,390	$ (425)	(.11%)	Welfare, Provider Agencies, Solid Waste Mgt
PARKS & REC ***	$ 111,638	$ 134,975	$ 23,337	20.9 %	Rec and Golf Course, Equip, COLA, Cap Res
FACILITIES	$ 157,329	$ 159,999	$ 2,670	1.7 %	Includes bldgs, facilities, COLA, equip, Cap Res
LIBRARY	$ 81,812	$ 91,316	$ 9,504	11.6%	Additional Staff
SPEC. PROGRAMS****	$ 23,600	$ 15,300	($ 8,300	(35.2%)	See Note
CEMETERY	$ 58,695	$ 68,457	$ 9,762	16.6 %	Equipment, COLA
DEBT SERVICE	$ 111,595	$ 115,310	3,715	3.3%	1988 Main St Project, debt discharged 2001
COUNTY TAX	$ 109,377	$ 139,194	$ 29,817	27.3 %	County Tax and Penobscot Emergency Dispatch
EDUCATION	$1,305,234	$1,330,916	25,682	2.0 %	Amount based on SAD #46 proposed budget
TOTAL:	$4,068,825	$4,314,557	$ 245,732	6.0%
LESS TOTAL REVENUE:	$ 1,525,907	$1,776,993	$ 251,086	16.5 %
NET BUDGET:	$2,542,918	$2,537,564	($5,354)	(0.2 %)

* Capital Reserve Withdrawals to fund projects & purchases / Transfers & Carry Forwards / Gen Fund

* includes Administration, Information Mgt, Clerk, Assessor, CEO, Benefits, Economic Dev, Council, Planning Bd, Appeals Bd.
**includes Airport
***Police, LLEBG, ACO
**** Snowmobile Club, Main Street Flowers, Bicentennial, Memorial Day, Holidays

If you have comments or questions you would like to direct to Town Manager Bob Simpson, his email is manager@dextermaine.org.