REVENUES:	2001	2002	INCREASE/ DECREASE	% CHANGE OF ACC'T FOR FY 00	REMARKS
CHARGES FOR SERVICES	$ 120,150	$ 115,050	($ 5,100)	(-4.2%)	Ambulance & Rec fees included
FINES & FORFEITS	$ 800	$ 1,750	$950	119%	Code Enforcement and Traffic Violations
INTERGOVERNMENTAL REVENUE	$ 700,366	$ 614,850	($ 85,516)	-12.2%	Includes reimbursements for Homestead Exemption, Tree Growth, LLEBG (99), GA, and other grants
LEASES & RENTALS	$ 30,840	$ 32,940	$ 2,100	6.8%	Includes Hewitt Bldg, Morrison Bldg, and Lakeshore Lunch
LICENSES & PERMITS	$ 3,855	$ 3,630	($225)	-5.8 %	Adjusts projections based on performance history
OTHER REVENUE	$ 255,482	$ 269,510	$ 14,028	5.5 %	Includes Cable Franchise, Investments, Golf Course, Cemetery Trust, and Utility District Reimbursements
TAXES (Except Property)	$ 391,400	$ 416,500	$ 25,100	6.4%	Adjustments in projections based on performance history
TRANSFERS--SURPLUS	$ 274,100	$ 258,650	($ 15,450)	-5.6 %	Reflects funds drawn from Capital Reserves, Undesignated Fund, and Carry Forwards *
TOTAL:	$1,776,993	$ 1,712,880	($ 64,113)	-3.6%
* Capital Reserve Withdrawals to fund projects & purchases / Transfers & Carry Forwards / Gen Fund
EXPENDITURES:	2001	2002	INCREASE/ DECREASE	%CHANGE OF ACC'T FOR FY 02	REMARKS
GENERAL GOVERNMENT*	$ 620,151	$ 645,966	$ 25,815	4.2 %	Reflects increased insurance costs, COLA
PUBLIC WORKS**	$ 559,383	$ 586,068	$ 26,385	4.7%	Major equip purchase, fuel, Capital Res, COLA
POLICE***	$ 318,031	$ 309,965	($ 8,066)	-2.5%	Equip maint costs, new cruiser, fuel, COLA
AMBULANCE	$ 117,704	$ 115,494	($ 1,790)	- 1.5%	2 x EMT, Bldg/Equip Maint, billing service
FIRE DEPARTMENT	$ 108,351	$ 117,781	$ 9,430	8.7%	Veh/Equip/Bldg Maint, New Equip, Capital Res
UTILITIES	$ 134,780	$ 138,400	$ 3,620	2.7%	Utility District, CMP Street Lights
HEALTH & WELFARE	$ 400,390	$ 376,239	($ 24,151)	- 6.0 %	Welfare, Provider Agencies, Solid Waste Mgt
PARKS & REC ***	$ 134,975	$ 133,859	($ 1,116)	- 0.8 %	Rec and Golf Course, Equip, COLA, Cap Res
FACILITIES	$ 159,999	$ 149,110	($ 10,889)	- 6.8 %	Includes bldgs, facilities, COLA, equip, Cap Res
LIBRARY	$ 91,316	$ 94,752	$ 3,436	3.8 %	Includes personnel, insurance, utilities, maint.
SPEC. PROGRAMS****	$ 15,300	$ 14,800	($ 500)	- 3.3 %	See Note
CEMETERY	$ 68,475	$ 77,878	$ 9,403	13.7 %	Equipment, personnel, COLA
DEBT SERVICE	$ 115,3105	$ 114,969	($ 341)	-0.3 %	1988 Main St Project, debt discharged 2002
COUNTY TAX	$ 139,194	$ 132,623	($ 6,571)	- 4.7 %	County Tax and Penobscot Emergency Dispatch
EDUCATION	$ 1,330,916	$ 1,444,500	$ 113,584	8.5 %	Amount based on SAD #46 proposed budget
TOTAL:	$ 4,314,557	$ 4,452,404	$ 137,847	3.2%
LESS TOTAL REVENUE:	$ 1,776,993	$ 1,712,880	($ 64,113)	-3.6 %
NET BUDGET:	$ 2,537,564	$ 2,739,524	$ 201,960	7.9%

*includes Administration, Information Mgt, Clerk, Assessor, CEO, Benefits, Economic Dev, Council, Planning Bd, Appeals Bd
**includes Airport
***Police, LLEBG, ACO
**** Snowmobile Club, Main Street Flowers, Bicentennial, Memorial Day, Holidays

If you have comments or questions you would like to direct to Town Manager Bob Simpson, his email is manager@dextermaine.org.