FY-2003 Municipal Operating Budget
| REVENUES: |
2002 |
2003 |
$ CHANGE |
% CHANGE |
REMARKS |
| CHARGES FOR SERVICES |
$ 115,050 |
$ 122,050 |
($ 7,000) |
(6%) |
Ambulance & Rec fees included |
| FINES & FORFEITS |
$ 1,750 |
$ 2,050 |
$300 |
17% |
Code Enforcement and Traffic Violations |
| INTERGOVERNMENTAL REVENUE |
$ 680,861 |
$ 664,705 |
($16,156) |
2% |
Includes reimbursements for Homestead Exemption, Revenue Sharing, Tree Growth, GA, and other grants |
| LEASES & RENTALS |
$ 32,940 |
$ 32,416 |
$ 524 |
3% |
Includes Hewitt Bldg, Morrison Bldg, and
Lakeshore Lunch |
| LICENSES & PERMITS |
$ 3,630 |
$ 3,950 |
($320) |
9% |
Adjusts projections based on performance history |
| OTHER REVENUE |
$ 224,411 |
$ 172,571 |
($51,840) |
( 23%) |
Includes Cable Franchise, Investments, Golf Course, and Cemetery Trust |
| TAXES (Except Property) |
$ 417,000 |
$ 418,200 |
$ 1,200 |
0.3% |
Adjusts projections based on performance history |
| TRANSFERS |
$ 305,150 |
$ 228,207 |
($76,943) |
(25%) |
Reflects funds drawn from Capital Reserves, Undesignated Fund, and Carry Forwards * |
| TOTAL: |
$1,780,792 |
$1,644,149 |
($136,643) |
(8%) |
|
| * Capital Reserve Withdrawals to fund projects & purchases ($44,800) / Transfers & Carry Forwards ($33,407) / Gen Fund ($150,000) |
| |
| EXPENDITURES: |
2002 |
2003 |
$ CHANGE |
% CHANGE |
REMARKS |
| GENERAL GOVERNMENT* |
$ 602,597 |
$ 626,601 |
$ 24,004 |
4% |
Increased insurance costs, Tire Dump Clean-up |
| PUBLIC WORKS** |
$ 570,819 |
$ 475,434 |
($ 95,385) |
( 17%) |
Major equip, paving, fuel, Capital Res |
| POLICE*** |
$ 311,225 |
$ 301,948 |
($ 9,277) |
( 3%) |
Equip/bldg maint, fuel, personnel, Capital Res |
| AMBULANCE |
$ 106,776 |
$ 112,626 |
5,850 |
5.5% |
Personnel, Bldg/Equip, Certifications & trng |
| FIRE DEPARTMENT |
$ 117,581 |
$ 107,203 |
($ 10,378) |
( 9%) |
Equip/Bldg Maint, New Equip, Capital Res |
| UTILITIES |
$ 138,400 |
$ 176,259 |
37,859 |
27% |
Utility District, CMP Street Lights |
| HEALTH & WELFARE |
$ 84,570 |
$ 85,007 |
437 |
0.5% |
General Assistance, Provider Agencies |
| RECREATION |
$ 130,460 |
$ 126,343 |
($ 4,117) |
( 3%) |
Rec and Golf Course, Equip, Cap Res |
| FACILITIES |
$ 146,584 |
$ 147,957 |
1,373 |
1% |
Includes bldgs, facilities, equip, Cap Res |
| LIBRARY |
$ 94,652 |
$ 91,396 |
($ 3,252) |
( 3.5%) |
Includes personnel, insurance, utilities, maint. |
| SPEC. PROGRAMS**** |
$ 14,800 |
$ 16,100 |
1,300 |
9% |
See Note |
| CEMETERY |
$ 78,799 |
$ 66,322 |
($ 12,477) |
( 16%) |
Equipment, personnel |
| DEBT SERVICE |
$ 114,969 |
$ 0 |
($114,969) |
(100%) |
1988 Main St Project, debt discharged 2002 |
| TOTAL MUNICIPAL |
$ 2,802,392 |
$2,595,846 |
($206,546) |
(7.4%) |
Reflects total municipal operating expenses |
| COUNTY TAX |
$ 132,623 |
$ 136,022 |
3,399 |
2.56% |
County Tax and Penobscot Emergency Dispatch |
| EDUCATION |
$ 1,444,500 |
$ 1,477,962 |
$ 33,462 |
2.32% |
Amount based on SAD #46 proposed budget |
| TOTAL: |
$ 4,379,515 |
$4,209,830 |
($169,685) |
( 4%) |
Town-61.7%/SAD#46-35.1%/County-3.2% |
| LESS TOTAL REVENUE: |
$ 1,780,792 |
$1,644,149 |
($136,643) |
(8%) |
|
| NET BUDGET: |
$ 2,598,723 |
$2,565,681 |
($ 33,042) |
(1.3%) |
|
*includes Administration, Information Mgt, Clerk, Assessor, CEO, Benefits, Economic Dev, Council, Planning Bd, Appeals Bd
**includes Airport/
***Police, ACO, LLEBG/
****Snowmobile Club, Main St. Flowers, Winterfest, Memorial Day, Holidays,Fireworks
*****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.
|