| REVENUES: |
FY 2001 |
FY 2002 |
$ CHG |
%CHG |
REMARKS |
| CHARGES FOR SERVICES |
$120,150 |
$115,050 |
($ 5,100) |
-4.2% |
Ambulance & Rec fees included |
| FINES & FORFEITS |
$ 800 |
$1750 |
($ 85,516) |
12.2 % |
Includes reimbursements for Homestead Exemption, Revenue Sharing, Tree Growth, GA, and other grants |
INTERGOVERNMENTAL
REVENUE |
$ 700,366 |
$614,850 |
$ 950 |
119 % |
Code Enforcement and Traffic Violations |
| LEASES & RENTALS |
$ 30,840 |
$32,940 |
$ 2100 |
6.8 % |
Includes Hewitt Bldg, Morrison Bldg, and
Lakeshore Lunch |
| LICENSES & PERMITS |
$ 3,855 |
$3630 |
($ 225) |
-5.8 % |
Adjusts projections based on performance history |
| OTHER REVENUE |
$ 255,482 |
$ 266,411 |
$ 10,929 |
4.3 % |
Includes Cable Franchise, Investments, Golf Course, Cemetery Trust, and Utility District Reimbursements |
| TAXES (Except Property) |
$ 391,400 |
$ 416,500 |
$ 25,100 |
6.4 % |
Adjusts projections based on performance history
|
| TRANSFERS |
$ 274,100 |
$ 292,150 |
$ 18,050 |
6.6 % |
Reflects funds drawn from Capital Reserves, Undesignated Fund, and Carry Forwards * |
| TOTAL: |
$1,776,993 |
$ 1,743,281 |
($ 33,712) |
-1.9 % |
|
* Capital Reserve Withdrawals to fund projects & purchases / Transfers & Carry Forwards / Gen Fund
| EXPENDITURES: |
FY 2001 |
FY 2002 |
$ CHG |
%CHG |
REMARKS |
| GENERAL GOV* |
$ 620,151 |
$ 638,597 |
$ 18,446 |
3.0 % |
Reflects increased insurance costs, COLA |
| PUBLIC WORKS** |
$ 559,683 |
$ 565,568 |
$ 5,885 |
1.1 % |
Major equip, paving, fuel, Capital Res, COLA |
| POLICE*** |
$ 318,031 |
$ 309,225 |
($ 8,806) |
- 2.8 % |
Equip maint costs, new cruiser, fuel, COLA |
| AMBULANCE |
$ 117,704 |
$ 106,976 |
($ 10,728) |
- 9.1% |
2 x EMT, Bldg/Equip Maint, billing service |
| FIRE DEPARTMENT |
$ 108,351 |
$ 117,781 |
$ 9,430 |
8.7 % |
Equip/Bldg Maint, New Equip, Capital Res |
| UTILITIES |
$ 134,780 |
$ 138,400 |
$ 3,620 |
2.7 % |
Utility District, CMP Street Lights |
| HEALTH & WELFARE |
$ 400,390 |
$ 376,239 |
($ 24,151) |
- 6.0 % |
Welfare, Provider Agencies, Solid Waste Mgt |
| RECREATION |
$ 134,975 |
$ 132,483 |
($ 2,492) |
- 1.8 % |
Rec and Golf Course, Equip, COLA, Cap Res |
| FACILITIES |
$ 159,999 |
$ 146,784 |
($ 13,251) |
- 8.3 % |
Includes bldgs, facilities, COLA, equip, Cap Res |
| LIBRARY |
$ 91,316 |
$ 94,752 |
$ 3,436 |
3.8 % |
Includes personnel, insurance, utilities, maint. |
| SPEC. PROGRAMS**** |
$ 15,300 |
$ 14,800 |
($ 500) |
- 3.3 % |
See Note |
| CEMETERY |
$ 68,475 |
$ 78,799 |
$ 10,324 |
15.1 % |
Equipment, personnel, COLA |
| DEBT SERVICE |
$ 115,310 |
$ 114,969 |
($ 341) |
-0.3 % |
1988 Main St Project, debt discharged 2002 |
| TOTAL MUNICIPAL |
$2,844,447 |
$2,835,373 |
($ 9,074) |
-0.32% |
Reflects total municipal operating expenses |
| COUNTY TAX***** |
$ 139,194 |
$ 132,623 |
($ 6,571) |
- 4.7 % |
County Tax and Penobscot Emergency Dispatch |
| EDUCATION |
$1,330,916 |
$1,444,500 |
$ 113,584 |
8.5 % |
Amount based on SAD #46 proposed budget |
| TOTAL: |
$4,314,557 |
$4,412,496 |
$ 97,939 |
2.3 % |
|
| LESS TOTAL REVENUE: |
$1,776,993 |
$1,743,281 |
($ 33,712) |
-1.9% |
|
| NET BUDGET: |
$2,537,564 |
$2,669,215 |
$ 131,651 |
5.2 % |
|
*includes Administration, Information Mgt, Clerk, Assessor, CEO, Benefits, Economic Dev, Council, Planning Bd, Appeals Bd
**includes Airport/***Police, ACO/**** Snowmobile Club, Main Street Flowers, Bicentennial, Memorial Day, Holidays
*****Town prepaid 6-months charges for Emergency Dispatch, saving $10,000 in FY2002
|