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	$ 641,985	($ 22,720)	- 3.4%	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	$ 152,957	($ 19,614)	-11.4%	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	$ 472,175	$243,968	+107%	Capital Reserve Withdrawals, Carry Forwards, and Undesignated Fund*
TOTAL	$1,644,149	$1,777,298	$133,149	+8.1%
* Capital Reserve Withdrawals to fund projects & purchases ($306,775) / Transfers & Carry Forwards ($15,400) / Gen Fund ($150,000)
EXPENDITURES:	2003	2004	$ CHANGE	% CHANGE	REMARKS
GENERAL GOV*	$ 626,601	$ 703,033	$ 76,432	+12.2%	Insurance, personnel, economic. dev., legal, equip.
PUBLIC WORKS**	$ 448,088	$ 525,065	$ 76,977	+17.2%	Major equip, personnel, paving, fuel, Capital Res
POLICE***	$ 301,948	$ 327,766	$ 25,818	+ 8.6%	Equip/bldg maint, fuel, personnel, Capital Res
AMBULANCE	$ 112,626	$ 70,133	($ 42,493)	- 37.7%	Bldg/Equip, Certifications, Capital Res
FIRE DEPARTMENT	$ 107,203	$ 214,205	$ 107,002	+99.8%	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	$ 92,919	$ 7,912	+ 9.3%	General Assistance, Provider Agencies
SOLID WASTE MGT	$ 262,650	$ 252,150	($ 10,500)	- 3.9%	Transfer Station, Recycling, Landfill Monitoring
RECREATION	$ 126,343	$ 134,900	$ 8,557	+ 6.8%	Rec and Golf Course, personnel, Equip, Cap Res
FACILITIES	$ 147,957	$ 178,787	$ 30,830	+20.8%	Facilities, parks, personnel, equip, Cap Res
LIBRARY	$ 91,396	$ 97,485	$ 6,089	+ 6.7%	Materials, bldg., personnel, insurance, utilities, maint.
SPEC. PROGRAMS****	$ 16,100	$ 20,300	$ 4.200	+26.1%	See Note
CEMETERY	$ 66,322	$ 57,534	($ 8,788)	-13.2%	Equipment, materials, personnel
DEBT SERVICE	$ 0	$ 13,412	$ 13,412		Bond Interest on FY04 Paving Program
TOTAL MUNICIPAL	$2,595,846	$2,921,545	$ 325,699	+12.5%	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	$4,483,574	$ 273,744	+ 6.5%	Town 65%/SAD#46 32%/County 3%
LESS TOTAL REVENUE:	$1,644,149	$1,777,298	$ 133,149	+ 8.1%
NET :	$2,565,681	$2,706,276	$ 140,595	+ 5.5%	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.