TOWN OF FRYE ISLAND
MUNICIPAL BUDGET
INCOME______________
DEPT/ACCT |
ACCOUNT |
1999 BUDGET |
2000 BUDGET |
2001 Budget |
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GENERAL ADMINISTRATION |
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PROPERTY TAX (see below) |
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EXCISE TAX |
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$3,000 |
$7,500 |
$9,500 |
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STATE REVNUE SHARING |
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$500 |
$5,500 |
$112 |
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LOCAL ROAD ASSISTANCE |
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$15,000 |
$11,000 |
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EMS FEES |
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$2,000 |
$1,000 |
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INTEREST LATE TAXES |
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$2,000 |
$3,500 |
$4,500 |
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MANAGEMENT SERVICES |
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$12,390 |
$12,390 |
$12,390 |
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INTERESTON OPERATING FUNDS |
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$5,500 |
$6,000 |
$14,000 |
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OTHER INCOME |
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$1,200 |
$1,200 |
$3,000 |
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GENERAL ASSISTANCE |
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$2,000 |
$0 |
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VITAL STATISTICS |
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$0 |
$0 |
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LIEN FEES |
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$1,100 |
$1,100 |
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LEASES |
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FERRY |
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FERRY RECEIPTS |
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$159,000 |
$190,000 |
$215,000 |
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PUBLIC WORKS |
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USAGE FEES(soil test, water, brush) |
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Soil Test |
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$500 |
$2,000 |
$2,000 |
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Water Hookup |
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$150 |
$150 |
$1,000 |
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Environmental Disposal |
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$250 |
$1,500 |
$500 |
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RECREATION |
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FEES/EVENTS |
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$3,500 |
$4,000 |
$5,000 |
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PLANNING BOARD |
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FEES |
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$0 |
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APPEALS BOARD |
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FEES |
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$500 |
$500 |
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CODE ENFORCEMENT |
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BUILDING PERMITS |
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$1,910 |
$4,500 |
$4,500 |
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OTHER PERMITS &LICENSES |
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Electrical |
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$150 |
$285 |
$250 |
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Plumbing |
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$150 |
$454 |
$400 |
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Hunting/Fishing |
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$80 |
$100 |
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TRANSFERS |
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FUND BALANCE |
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$72,000 |
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RESERVES
Current Balance (12131/99)
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$22,825 |
Undesignated |
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$4,000 |
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$23,048 |
Water |
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$39,380 |
Ferry |
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$28,465 |
Recreation |
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$13,957 |
Equipment |
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$3,018 |
Fire and Safety |
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INCOME TOTAL |
$190,200 |
$263,659 |
$357,852 |
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INCOME & PROPERTY TAX TOTAL |
$1,193,120 |
$1,273,627 |
$1,375,875 |
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TOTAL EXPENSES |
$1,193,120 |
$1,295,154 |
$1,375,875 |
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PROPERTY VALUE |
$30,916,142 |
$31,074,778 |
$31,323,786 |
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MIL RATE |
$0.03250 |
$0.03250 |
$0.03250 |
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PROPERTY TAX TO |
$1,002,920 |
$1,009,968 |
$1,018,023 |
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2001 BUDGET
SUMMARY OF EXPENDITURES
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DEPARTMENT |
1999 BUDGET |
Yr End Est. |
FY 2000 Dept. Request |
2001 Mgr. |
Exec. Comm |
Variance |
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General Administration |
$202,133 |
$195,397 |
$209,864 |
$171,814 |
$153,719 |
(56,144) |
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Town Selectmen |
$0 |
$637 |
$2,120 |
$1,620 |
$600 |
(1,520) |
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Town Clerk |
$0 |
$372 |
$355 |
$66,614 |
$69,992 |
69,637 |
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Code Enforcement |
$5,535 |
$5,485 |
$6,830 |
$8,600 |
$8,000 |
1,170 |
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Planning Board |
$2,250 |
$1,309 |
$2,250 |
$2,600 |
$1,750 |
(500) |
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Appeals Board |
$2,000 |
$1,646 |
$2,000 |
$2,250 |
$1,250 |
(750) |
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Assessing |
$2,560 |
$1,000 |
$1,000 |
$0 |
$0 |
(1,000) |
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General Assistance |
$2,000 |
$0 |
$2,000 |
$2,000 |
$1,500 |
(500) |
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Insurance |
$3,410 |
$2,137 |
$2,710 |
$2,710 |
$2,710 |
0 |
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Employee Benefits |
$0 |
$0 |
$21,618 |
$0 |
$0 |
(21,618) |
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Volunteer Committees |
$0 |
$0 |
$3,250 |
$2,250 |
$2,250 |
(1,000) |
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Recreation |
$40,582 |
$39,643 |
$40,496 |
$45,673 |
$27,450 |
(13,046) |
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Golf Course |
$0 |
$0 |
$0 |
$0 |
$0 |
0 |
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Finance |
$0 |
$0 |
$0 |
$0 |
$0 |
0 |
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Debt Service |
$0 |
$0 |
$0 |
$0 |
$0 |
0 |
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Emergency Medical |
$2,000 |
$1,800 |
$3,000 |
$3,000 |
$3,000 |
0 |
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Fire Department |
$8,800 |
$8,800 |
$13,663 |
$12,915 |
$13,254 |
(409) |
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Law Enforcement |
$14,250 |
$14,168 |
$17,300 |
$17,500 |
$17,500 |
200 |
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Dispatch |
$2,000 |
$1,200 |
$1,400 |
$1,400 |
$1,400 |
0 |
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Animal Control |
$400 |
$100 |
$400 |
$400 |
$400 |
0 |
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Public Works |
$133,268 |
$123,415 |
$126,260 |
$165,446 |
$129,349 |
3,089 |
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Water |
$41,494 |
$36,691 |
$47,480 |
$40,445 |
$40,380 |
(7,100) |
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Roads |
$7,750 |
$18,308 |
$35,600 |
$26,700 |
$2,200 |
(12,400 |
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Ferry Service |
$181,355 |
$185,762 |
$189,672 |
$240,434 |
$223,215 |
33,543 |
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Solid Waste |
$17,150 |
$24,104 |
$23,550 |
$32,800 |
$32,800 |
9,250 |
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Capital Outlay |