Town of Frye Island
Budget Expense Summary - Year 2001
| SUMMARY OF EXPENDITURES | ||||
| DEPARTMENT | 1999 Budget | 2000 Budget | 2001 Budget | Variance |
| General Administration | $202,133 | $209,864 | $153,719 | ($56,144) |
| Town Selectmen | $0 | $2,120 | $600 | ($1,520) |
| Town Clerk | $0 | $355 | $69,992 | $69,637 |
| Code Enforcement | $5,535 | $6,830 | $8,000 | $1,170 |
| Planning Board | $2,250 | $2,250 | $1,750 | ($500) |
| Appeals Board | $2,000 | $2,000 | $1,250 | ($750) |
| Assessing | $2,560 | $1,000 | $0 | ($1,000) |
| General Assistance | $2,000 | $2,000 | $1,500 | ($500) |
| Insurance | $3,410 | $2,710 | $2,710 | $0 |
| Employee Benefits | $0 | $21,618 | $0 | ($21,618) |
| Volunteer Committees | $0 | $3,000 | $2,000 | ($1,000) |
| Recreation | $40,582 | $40,496 | $27,450 | ($13,046) |
| Emergency Medical | $2,000 | $3,000 | $3,000 | $0 |
| Fire Department | $8,800 | $13,663 | $13,254 | ($409) |
| Law Enforcement | $14,250 | $17,300 | $17,500 | $200 |
| Dispatch | $2,000 | $1,400 | $1,400 | $0 |
| Animal Control | $400 | $400 | $400 | $0 |
| Public Works | $133,268 | $126,260 | $129,349 | $3,089 |
| Water | $41,494 | $47,480 | $40,380 | ($7,100) |
| Roads | $7,750 | $35,600 | $23,200 | ($12,400) |
| Ferry Service | $181,355 | $189,672 | $223,215 | $33,543 |
| Solid Waste | $17,150 | $23,550 | $32,800 | $9,250 |
| Capital Outlay | $5,000 | $10,000 | $2,000 | ($8,000) |
| Reserves | $20,000 | $22,500 | $47,000 | $24,500 |
| Overlay | $3,001 | $3,001 | ||
|
TOTAL MUNICIPAL EXPENDITURES |
$693,937 | $785,068 | $805,470 | $20,402 |
| MSAD #6 | $465,350 | $477,446 | $534,526 | $57,080 |
| COUNTY | $33,833 | $32,390 | $35,629 | $3,239 |
|
TOTAL EXPENDITURES |
$1,193,120 | $1,294,904 | $1,375,625 | $80,721 |
Note: Expense details on each account is also available