5.14.1    2001 Town Budget

TOWN OF FRYE ISLAND

 MUNICIPAL BUDGET

                                INCOME______________

DEPT/ACCT

ACCOUNT

1999 BUDGET

2000 BUDGET

2001 Budget

 

GENERAL ADMINISTRATION

 

 

 

 

 

 

PROPERTY TAX (see below)

 

 

 

 

 

 

EXCISE TAX

 

$3,000

$7,500

$9,500

 

 

STATE REVNUE SHARING

 

$500

$5,500

$112

 

 

LOCAL ROAD ASSISTANCE

 

$15,000

$11,000

 

 

 

EMS FEES

 

$2,000

$1,000

 

 

 

INTEREST LATE TAXES

 

$2,000

$3,500

$4,500

 

 

MANAGEMENT SERVICES

 

$12,390

$12,390

$12,390

 

 

INTERESTON OPERATING FUNDS

 

$5,500

$6,000

$14,000

 

 

OTHER INCOME

 

$1,200

$1,200

$3,000

 

 

GENERAL ASSISTANCE

 

$2,000

$0

 

 

 

VITAL STATISTICS

 

$0

$0

 

 

 

LIEN FEES

 

 

$1,100

$1,100

 

 

LEASES

 

 

 

 

 

 

FERRY

 

 

 

 

 

 

FERRY RECEIPTS

 

$159,000

$190,000

$215,000

 

 

 PUBLIC WORKS

 

 

 

 

 

 

USAGE FEES(soil test, water, brush)

 

 

 

 

 

 

Soil Test

 

$500

$2,000

$2,000

 

 

Water Hookup

 

$150

$150

$1,000

 

 

Environmental Disposal

 

$250

$1,500

$500

 

 

RECREATION

 

 

 

 

 

 

FEES/EVENTS

 

$3,500

$4,000

$5,000

 

 

PLANNING BOARD

 

 

 

 

 

 

FEES

 

$0

 

 

 

 

APPEALS  BOARD

 

 

 

 

 

 

FEES

 

 

$500

$500

 

 

 CODE ENFORCEMENT

 

 

 

 

 

 

BUILDING PERMITS

 

$1,910

$4,500

$4,500

 

 

 OTHER PERMITS &LICENSES

 

 

 

 

 

 

Electrical

 

$150

 $285

$250

 

 

Plumbing

 

$150

 $454

$400

 

 

Hunting/Fishing

 

 

$80

$100

 

 

TRANSFERS

 

 

 

 

 

 

FUND BALANCE

 

 

 

$72,000

 

                     

 RESERVES

Current Balance (12131/99)

$22,825

Undesignated

 

$4,000

 

$23,048

 Water

 

 

 

$39,380

Ferry

 

 

 

$28,465

Recreation

 

 

 

$13,957

 Equipment

 

 

 

$3,018

Fire and Safety

 

 

 

 

INCOME TOTAL

$190,200

$263,659

$357,852

 

 

INCOME & PROPERTY TAX TOTAL

$1,193,120

$1,273,627

$1,375,875

 

 

TOTAL EXPENSES

$1,193,120

$1,295,154

$1,375,875

 

 

PROPERTY VALUE

$30,916,142

$31,074,778

$31,323,786

 

 

MIL RATE

$0.03250

$0.03250

$0.03250

 

 

PROPERTY TAX TO

$1,002,920

$1,009,968

$1,018,023

 

             

 

 2001 BUDGET

 SUMMARY OF EXPENDITURES

DEPARTMENT

1999 BUDGET

Yr End Est.

FY 2000 Dept. Request

2001 Mgr.

Exec. Comm

Variance

General Administration

$202,133

$195,397

$209,864

$171,814

$153,719

(56,144)

Town Selectmen

$0

$637

$2,120

$1,620

$600

(1,520)

Town Clerk

$0

$372

$355

$66,614

$69,992

69,637

Code Enforcement

$5,535

$5,485

$6,830

$8,600

$8,000

1,170

Planning Board

$2,250

$1,309

$2,250

$2,600

$1,750

(500)

Appeals Board

$2,000

$1,646

$2,000

$2,250

$1,250

(750)

Assessing

$2,560

$1,000

$1,000

$0

$0

(1,000)

General Assistance

$2,000

$0

$2,000

$2,000

$1,500

(500)

Insurance

$3,410

$2,137

$2,710

$2,710

$2,710

0

Employee Benefits

$0

$0

$21,618

$0

$0

(21,618)

Volunteer Committees

$0

$0

$3,250

$2,250

$2,250

(1,000)

Recreation

$40,582

$39,643

$40,496

$45,673

$27,450

(13,046)

Golf Course

$0

$0

$0

$0

$0

0

Finance

$0

$0

 $0

$0

$0

0

Debt Service

$0

$0

$0

$0

$0

0

Emergency Medical

$2,000

$1,800

$3,000

$3,000

$3,000

0

Fire Department

$8,800

$8,800

$13,663

$12,915

$13,254

(409)

Law Enforcement

$14,250

$14,168

$17,300

$17,500

$17,500

200

Dispatch

$2,000

$1,200

$1,400

$1,400

 $1,400

0

Animal Control

$400

$100

$400

$400

$400

0

Public Works

$133,268

$123,415

$126,260

$165,446

$129,349

3,089

Water

$41,494

$36,691

$47,480

$40,445

$40,380

(7,100)

Roads

$7,750

$18,308

$35,600

$26,700

$2,200

(12,400

Ferry Service

$181,355

$185,762

$189,672

$240,434

$223,215

33,543

Solid Waste

$17,150

$24,104

$23,550

$32,800

$32,800

9,250

Capital Outlay

$5,000

$5,000

$10,000

$22,000

$2,000

(8,000)

Reserves

$20,000

$20,000

$22,500

$19,500

$47,000

24,500

Overlay

 

 

 

$3,000

$3,001

3,001

 

 

 

 

 

 

 

TOTAL MUNICIPAL EXPENDITURES

$693,937

$686,975

$785,318

$891,672

$805,720

20,402

 

 

 

 

 

 

 

MSAD #6

$465,350

$460,527

$477,446

$534,526

$534,526

57,080

 

 

 

 

 

 

 

COUNTY

$33,833

$30,238

$32,390

$35,629

$35,629

3,239

 

 

 

 

 

 

 

TOTAL EXPENDITURES

$1,193,120

$1,177,740

$1,295,154

$1,461,827

$1,375,875

80,721