5.14.1    1998 Town Budget

TOWN OF FRYE ISLAND

 STATEMENT OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL

BUDGET BASIS

SIX MONTHS ENDED DECEMBER 31, 1998

 

 

 

Budget

Actual

Variance
Favorable (Unfavorable)

REVENUES:

 

 

 

Taxes:

 

 

 

Property

$ 255,016

$ 248,447

$ (6,569)

Other:

 

 

 

Interest:

 

 

 

Bank

0

112

112

Taxes

0

1,161

1,161

Miscellaneous

0

144

144

 

0

1,417

1,417

Charges for Services:

 

 

 

Permits

11,500

2,629

(8,871)

Registrations

0

3,676

3,676

Other

8,500

18,637

10,137

 

20,000

24,942

4,942

TOTAL REVENUES

275,016

274,806

(210)

EXPENDITURES:

 

 

 

Administration

5,992

2,939

3,053

Assessor

0

2,400

(2,400)

Code Enforcement

5,800

246

5,554

Planning Board

1,000

0

1,000

Town Council

0

228

(228)

Appeals

1,000

75

925

Dispatch

1,500

0

1,500

Education

227,502

226,487

1,015

County Tax

32,222

32,222

0

TOTAL EXPENDITURES

275,016

264,597

10,419

EXCESS OF REVENUES OVER(UNDER)

 

 

 

EXPENDITURES

0

$    10,209

$ 10,209