TOWN OF FRYE ISLAND
STATEMENT OF REVENUES AND EXPENDITURES
BUDGET AND ACTUAL- GENERAL FUND
BUDGET BASIS
YEAR ENDED DECEMBER 31, 1999
|
|
Budget |
Actual |
Variance Favorable (Unfavorable) |
REVENUES |
|
|
|
|
Taxes |
$1,009,830 |
$1,020,564 |
$10,734 |
|
Licenses and Permits |
2,210 |
10,015 |
7,805 |
|
Intergovernmental |
500 |
5,557 |
5,057 |
|
Charges for Services |
175,790 |
233,946 |
58,156 |
|
Other |
6,700 |
20,568 |
13,868 |
|
TOTAL REVENUES |
1,195,030 |
1,290,650 |
95,620 |
|
EXPENDITURES: |
|
|
|
|
General Government |
214,353 |
217,833 |
(3,480) |
|
Public Works and Sanitation |
207,162 |
209,281 |
(2,119) |
|
Ferry Service |
188,855 |
196,020 |
(7,165) |
|
Public Safety |
28,995 |
25,991 |
3,004 |
|
Recreation |
47,482 |
40,379 |
7,103 |
|
Health and Welfare |
6,000 |
2,749 |
3,251 |
|
Education |
465,350 |
460,526 |
4,824 |
|
Fixed Expenses |
36,833 |
35,029 |
1,804 |
TOTAL EXPENDITURES |
1,195,030 |
1,187,808 |
7,222 |
|
EXCESS OF REVENUES OVER (UNDER) EXPENDITURES |
$ 0 |
$ 102,842 |
$ 102,842 |