5.14.1    1999 Town Budget

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