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