5.14.1    2000 Town Budget

TOWN OF FRYE ISLAND
STATEMENT OF REVENUES AND EXPENDITURES
BUDGET AND ACTUAL GENERAL FUND
BUDGETARY BASIS
YEAR ENDED DECEMBER 31, 2000

 

Budget

Actual

Variance
Favorable
(Unfavorable)

REVENUES

 

 

 

Taxes

$ 1,021,556

 $ 1,014,105

 $ (7,451)

Licenses and Permits

5,819

16,140

10,321

Intergovernmental

22,512

 10,076

 (12,436)

Charges for Services

212,040

276,031

63,991

Other

11,200

 21,00

2 9,802

TOTAL REVENUES

1,273,127

1,337,354

64,227

 

 

 

 

EXPENDITURES

 

 

 

General Government

227,811

253,537

(25,726)

Public Works and Sanitation

240,390

221,378

19,012

Ferry Service

204,672

207,674

(3,002)

Public Safety

38,193

35,791

2,402

Recreation

43,746

 50,257

 (6,511)

Health and Welfare

6,400

0

6,400

Education

477,446

488,576

(11,130)

Fixed Expenses

34,469

33,060

1,409

TOTAL EXPENDITURES

1,273,127

1,290,273

(17,146)

EXCESS OF REVENUES OVER (UNDER) EXPENDITURES

 

$ 0

 

$ 47,081

 

$ 47,081