TOWN OF FRYE ISLAND
STATEMENT OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL
BUDGET BASIS
SIX MONTHS ENDED DECEMBER 31, 1998
|
|
Budget |
Actual |
Variance |
|
REVENUES: |
|
|
|
|
Taxes: |
|
|
|
|
Property |
$ 255,016 |
$ 248,447 |
$ (6,569) |
|
Other: |
|
|
|
|
Interest: |
|
|
|
|
Bank |
0 |
112 |
112 |
|
Taxes |
0 |
1,161 |
1,161 |
|
Miscellaneous |
0 |
144 |
144 |
|
|
0 |
1,417 |
1,417 |
|
Charges for Services: |
|
|
|
|
Permits |
11,500 |
2,629 |
(8,871) |
|
Registrations |
0 |
3,676 |
3,676 |
|
Other |
8,500 |
18,637 |
10,137 |
|
|
20,000 |
24,942 |
4,942 |
TOTAL REVENUES |
275,016 |
274,806 |
(210) |
|
EXPENDITURES: |
|
|
|
|
Administration |
5,992 |
2,939 |
3,053 |
|
Assessor |
0 |
2,400 |
(2,400) |
|
Code Enforcement |
5,800 |
246 |
5,554 |
|
Planning Board |
1,000 |
0 |
1,000 |
|
Town Council |
0 |
228 |
(228) |
|
Appeals |
1,000 |
75 |
925 |
|
Dispatch |
1,500 |
0 |
1,500 |
|
Education |
227,502 |
226,487 |
1,015 |
|
County Tax |
32,222 |
32,222 |
0 |
TOTAL EXPENDITURES |
275,016 |
264,597 |
10,419 |
|
EXCESS OF REVENUES OVER(UNDER) |
|
|
|
|
EXPENDITURES |
0 |
$ 10,209 |
$ 10,209 |