REVENUES:	2003	2004	$ CHANGE	% CHANGE	REMARKS
CHARGES FOR SERVICES	$ 122,050	$ 29,450	($ 92,600)	-75.9%	Ambulance & Rec Fees Included
FINES & FORFEITS	$ 2,050	$ 1,530	($ 520)	-25.4%	Code Enforcement and Traffic Violations
INTERGOVERNMENTAL REVENUE	$ 664,705	$ 613,985	($50,720)	-7.6%	Includes reimbursements for Homestead Exemption, Revenue Sharing, Tree Growth, GA, and other grants
LEASES & RENTALS	$ 32,416	$ 37,201	$ 4,785	+14.8%	Includes Hewitt & Morrison Bldg, Adelphia, Lakeshore Lunch, Amb. Bldg
LICENSES & PERMITS	$ 3,950	$ 4,800	$ 850	+21.5%	Adjusts projections based on performance history
OTHER REVENUE	$ 172,571	$ 159,997	($ 12,574)	-7.3%	Includes Cable Franchise, Investments, Golf Course, and Cemetery Trust
TAXES (Except Property)	$ 418,200	$ 437,200	$ 19,000	+4.5%	Adjusts projections based on performance history
TRANSFERS	$ 228,207	$ 290,575	$ 62,368	+27.3%	Capital Reserve Withdrawals, Carry Forwards, and Undesignated Fund*
TOTAL	$1,644,149	$1,574,738	($69,411)	-4.2%
* Capital Reserve Withdrawals to fund projects & purchases ($134,775) / Transfers & Carry Forwards ($5,800) / Gen Fund ($150,000)
EXPENDITURES:	2003	2004	$ CHANGE	% CHANGE	REMARKS
GENERAL GOV*	$ 626,601	$ 799,434	$ 72,833	+11.6%	Insurance, personnel, economic. dev., legal, equip.
PUBLIC WORKS**	$ 475,434	$ 576,302	$ 100,868	+21.2%	Major equip, personnel, paving, fuel, Capital Res
POLICE***	$ 301,948	$ 339,914	$ 37,966	+12.6%	Equip/bldg maint, fuel, personnel, Capital Res
AMBULANCE	$ 112,626	$ 74,677	($ 37,949)	- 33.7%	Bldg/Equip, Certifications, Capital Res
FIRE DEPARTMENT	$ 107,203	$ 124,206	$ 17,003	+15.9%	Equip/Bldg Maint, New Equip, Capital Res
UTILITIES	$ 176,259	$ 177,875	$ 1,616	+1.0%	Utility District, CMP Street Lights
HEALTH & WELFARE	$ 85,007	$ 89,872	$ 4,865	+5.7%	General Assistance, Provider Agencies
SOLID WASTE MGT	$ 262,650	$ 257,150	($ 5,500)	- 2.7%	Transfer Station, Recycling, Landfill Monitoring
RECREATION	$ 126,343	$ 147,760	$ 21,417	+17%	Rec and Golf Course, personnel, Equip, Cap Res
FACILITIES	$ 147,957	$ 183,482	$ 35,525	+24%	Facilities, parks, personnel, equip, Cap Res
LIBRARY	$ 91,396	$ 101,054	$ 9,658	+10.6%	Materials, bldg., personnel, insurance, utilities, maint.
SPEC. PROGRAMS****	$ 16,100	$ 21,100	$ 5,000	+31%	See Note
CEMETERY	$ 66,322	$ 64,236	($ 2,086)	- 3.2%	Equipment, materials, personnel
DEBT SERVICE	$ 0	$ 16,063	$ 16,063		Bond Interest on FY04 Paving Program
TOTAL MUNICIPAL	$2,595,846	$2,873,125	$277,279	+10.7%	Reflects total municipal operating expenses
COUNTY TAX*****	$ 136,022	$ 140,866	$ 4,844	+3.6%	County Tax and Penobscot Emergency Dispatch
EDUCATION	$1,477,962	$1,421,163	($ 56,799)	- 3.8%	Amount based on SAD #46 proposed budget
TOTAL:	$4,209,830	$4,435,154	$ 225,324	+5.4%	Town 65%/SAD#46-32%/County-3%
LESS TOTAL REVENUE:	$1,644,149	$1,574,738	($69,411)	- 4.2%
NET :	$2,565,681	$2,860,416	$ 294,735	+11.5%	Amount to be raised through property taxes

*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
*****Includes E-911 Dispatch

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