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	$ 680,861	($ 19,505)	-2.8%	Includes reimbursements for Homestead Exemption, Revenue Sharing, Tree Growth, 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	$ 224,411	$ 31,071	-12.2%	Includes Cable Franchise, Investments, Golf Course, Cemetery Trust, and Utility District Reimbursements
TAXES (Except Property)	$ 391,400	$ 417,500	$ 25,600	6.5%	Adjustments in projections based on performance history
TRANSFERS	$ 274,100	$ 305,150	($ 31,050)	11.3 %	Reflects funds drawn from Capital Reserves, Undesignated Fund, and Carry Forwards *
TOTAL:	$1,776,993	$ 1,780,792	($ 3,790)	0.2%
* Capital Reserve Withdrawals to fund projects & purchases / Transfers & Carry Forwards / Gen Fund
EXPENDITURES:	2001	2002	$ CHG	% CHG	REMARKS
GENERAL GOVERNMENT*	$ 620,151	$ 602,597	$ 17,554	-2.8 %	Reflects increased insurance costs, COLA
PUBLIC WORKS**	$ 559,683	$ 570,814	$ 11,136	2.0%	Major equip purchase, paving, fuel, Capital Res, COLA
POLICE***	$ 318,031	$ 311,225	($ 6,806)	-2.1%	Equip maint costs, new cruiser, fuel, COLA
AMBULANCE	$ 117,704	$ 106,776	($ 10,928)	- 9.3%	2 x EMT, Bldg/Equip Maint, Certifications & trng
FIRE DEPARTMENT	$ 108,351	$ 117,581	$ 9,230	8.5%	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	$ 374,730	($ 25,660)	-6.4 %	Welfare, Provider Agencies, Solid Waste Mgt
RECREATION	$ 134,975	$ 130,460	($ 4,515)	-3.3 %	Rec and Golf Course, Equip, COLA, Cap Res
FACILITIES	$ 159,999	$ 146,584	($ 13,415)	- 8.4 %	Includes bldgs, facilities, COLA, equip, Cap Res
LIBRARY	$ 91,316	$ 94,652	$ 3,336	3.7 %	Includes personnel, insurance, utilities, maint.
SPEC. PROGRAMS****	$ 15,300	$ 14,800	($ 500)	- 3.3 %	See Note
CEMETERY	$ 68,457	$ 78,799	$ 10,342	15.1 %	Equipment, personnel, COLA
DEBT SERVICE	$ 115,310	$ 114,969	($ 341)	-0.3 %	1988 Main St Project, debt discharged 2002
TOTAL MUNICIPAL	$ 2,844,447	$ 2,802,392	($ 42,055)	- 1.5 %	Reflects total municipal operating expenses
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	$ 4,379,515	$ 64,958	1.5%
LESS TOTAL REVENUE:	$ 1,776,993	$ 1,780,792	($ 3,799)	-0.2 %
NET BUDGET:	$ 2,537,564	$ 2,598,723	$ 61,159	2.4%

*includes Administration, Information Mgt, Clerk, Assessor, CEO, Benefits, Economic Dev, Council, Planning Bd, Appeals Bd
**includes Airport
***Police, ACO
**** Snowmobile Club, Main Street Flowers, Bicentennial, Memorial Day, Holidays *****Town prepaid 6-months charges for Emergency Dispatch, saving $10,000 in FY2002

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