Town of Frye Island Budget Income

DEPT/ACCT	1999 Budget	2000 Budget	2001 Budget	Variance
GENERAL ADMINISTRATION
PROPERTY TAX (see below)
EXCISE TAX	$3,000	$7,500	$9,500	$2,000
STATE REVENUE SHARING	$500	$5,500	$112	($5,388)
LOCAL ROAD ASSISTANCE		$15,000	$11,000	($4,000)
EMS FEES		$2,000	$1,000	($1,000)
INTEREST LATE TAXES	$2,000	$3,500	$4,500	$1,000
MANAGEMENT SERVICES	$12,390	$12,390	$12,390	$0
INTEREST ON OPERATING FUNDS	$5,500	$6,000	$14,000	$8,000
OTHER INCOME	$1,200	$1,200	$3,000	$1,800
GENERAL ASSISTANCE		$2,000	$0	($2,000)
VITAL STATISTICS		$0	$0	$0
LIEN FEES		$1,100	$1,100	$0
LEASES
FERRY
FERRY RECEIPTS	$159,000	$190,000	$215,000	$25,000
PUBLIC WORKS
USAGE FEES (soil test, water, brush)
Soil Test	$500	$2,000	$2,000	$0
Water Hookup	$150	$150	$1,000	$850
Environmental Disposal	$250	$1,500	$500	($1,000)
RECREATION
FEES/EVENTS	$3,500	$4,000	$5,000	$1,000
PLANNING BOARD
FEES			$0	$0
APPEALS BOARD
FEES		$500	$500	$0
CODE ENFORCEMENT
BUILDING PERMITS	$1,910	$4,500	$4,500	$0
OTHER PERMITS & LICENSES
Electrical	$150	$285	$250	($35)
Plumbing	$150	$454	$400	($54)
Hunting/Fishing		$80	$100	$20
TRANSFERS
FUND BALANCE			$72,000	$72,000
RESERVES (Balance 12/31/99)
Undesignated $22,825		$4,000
Water $23,048
Ferry $39,380
Recreation $28,465
Equipment $13,957
Fire and Safety $3,018
INCOME TOTAL	$190,200	$263,659	$357,852	$94,193
INCOME & PROPERTY TAX TOTAL	$1,193,120	$1,273,627	$1,375,875	$102,248
TOTAL EXPENSES	$1,193,120	$1,294,904	$1,375,875	$80,971
PROPERTY VALUE (FOR TAX)	$30,916,142	$31,074,778	$31,323,786	$249,008
MIL RATE	$0.03250	$0.03250	$0.03250	($0.00000)
PROPERTY TAX TO BE RAISED	$1,002,920	$1,009,968	$1,018,023	$8,055