| CLASSIFICATION |
APPROPRIATION |
REVENUES |
| General Government |
620,151 |
|
| Public Works |
559,683 |
|
| Police |
318,031 |
|
| Ambulance |
117,704 |
|
| Fire |
108,351 |
|
| Utilities |
134,780 |
|
| Health & Welfare |
400,390 |
|
| Recreation |
134,975 |
|
| Facilities |
159,999 |
|
| Library |
91,316 |
|
| Special Programs |
15,300 |
|
| Cemetery |
68,457 |
|
| Debt Service |
115,310 |
|
| County Tax |
139,194 |
|
| Education |
1,330,916 |
|
| Subtotal |
4,314,557 |
|
| (Increase from 99-00)-------------$245,732 |
| Charges for Services |
|
120,150 |
| Fines & Forfeits |
|
800 |
| Intergovernmental Revenue |
|
700,366 |
| Leases & Rentals |
|
30,840 |
| Licenses & Permits |
|
3,855 |
| Other Revenue |
|
255,482 |
| Taxes (except Property) |
|
391,400 |
| Transfers |
|
274.100 |
| TOTAL |
|
1,776,993 |
| (Increase from 1999-00)------------$251,086
|
NET BUDGET---------------------$2,537,564
DECREASE FROM 1999-00 ----------($5,354)
If you have comments or questions you would like to direct to Town Manager Bob Simpson, his email is
manager@dextermaine.org.
|