Town of Frye Island
Budget Income - Year 2001

DEPT/ACCT

1999 Budget 2000 Budget 2001 Budget Variance
GENERAL ADMINISTRATION        
    PROPERTY TAX (see below)        
    EXCISE TAX $3,000 $7,500 $9,500 $2,000
    STATE REVENUE SHARING $500 $5,500 $112 ($5,388)
    LOCAL ROAD ASSISTANCE   $15,000 $11,000 ($4,000)
    EMS FEES   $2,000 $1,000 ($1,000)
    INTEREST LATE TAXES $2,000 $3,500 $4,500 $1,000
    MANAGEMENT SERVICES $12,390 $12,390 $12,390 $0
    INTEREST ON OPERATING FUNDS $5,500 $6,000 $14,000 $8,000
    OTHER INCOME $1,200 $1,200 $3,000 $1,800
    GENERAL ASSISTANCE   $2,000 $0 ($2,000)
    VITAL STATISTICS   $0 $0 $0
    LIEN FEES   $1,100 $1,100 $0
    LEASES        
FERRY        
    FERRY RECEIPTS $159,000 $190,000 $215,000 $25,000
PUBLIC WORKS        
    USAGE FEES (soil test, water, brush)        
Soil Test $500 $2,000 $2,000 $0
Water Hookup $150 $150 $1,000 $850
Environmental Disposal $250 $1,500 $500 ($1,000)
RECREATION        
    FEES/EVENTS $3,500 $4,000 $5,000 $1,000
PLANNING BOARD        
    FEES     $0 $0
APPEALS BOARD        
     FEES   $500 $500 $0
CODE ENFORCEMENT        
    BUILDING PERMITS $1,910 $4,500 $4,500 $0
    OTHER PERMITS & LICENSES        
                Electrical $150 $285 $250 ($35)
                Plumbing $150 $454 $400 ($54)
                Hunting/Fishing   $80 $100 $20
TRANSFERS        
    FUND BALANCE     $72,000 $72,000
    RESERVES (Balance 12/31/99)        
Undesignated     $22,825   $4,000    
Water                $23,048        
Ferry                 $39,380        
Recreation         $28,465        
Equipment         $13,957        
Fire and Safety    $3,018        

INCOME TOTAL
 

$190,200
$263,659
$357,852
$94,193
INCOME & PROPERTY TAX TOTAL $1,193,120 $1,273,627 $1,375,875 $102,248

TOTAL EXPENSES
 

$1,193,120
$1,294,904
$1,375,875
$80,971
PROPERTY VALUE (FOR TAX) $30,916,142 $31,074,778 $31,323,786 $249,008

MIL RATE

$0.03250 $0.03250 $0.03250 ($0.00000)
PROPERTY TAX TO BE RAISED $1,002,920 $1,009,968 $1,018,023 $8,055

Note: Information in MS Excel file format is available