FY-2005 Municipal Operating Budget
TOWN OF DEXTER SUMMARY
FY 2004 MUNICIPAL OPERATING BUDGET
| REVENUES: |
2004 |
2005 |
$ CHANGE |
% CHANGE |
REMARKS |
| CHARGES FOR SERVICES |
$ 29,450 |
$ 23,250 |
($ 6,200) |
- 21% |
Rec Fees Included |
| FINES & FORFEITS |
$ 1,530 |
$ 1,730 |
$ 200 |
+ 13% |
Code Enforcement and Traffic Violations |
| INTERGOVERNMENTAL REVENUE |
$ 641,985 |
$ 527,750 |
($ 114,235) |
- 18% |
Includes Revenue Sharing, Tree Growth, GA, Grants and reimbursements from the State and Fed. Gov. |
| LEASES & RENTALS |
$ 37,201 |
$ 34,401 |
($ 2,800) |
- 8% |
Includes Hewitt & Morrison Bldg, Adelphia, Lakeshore Lunch, and Ambulance Bldg |
| LICENSES & PERMITS |
$ 4,800 |
$ 5,200 |
$ 400 |
+ 8% |
Adjusts projections based on performance history |
| OTHER REVENUE |
$ 152,957 |
$ 109,741 |
($ 43,216) |
- 28% |
Includes Cable Franchise, Investments, Golf Course, and Cemetery Trust |
| TAXES (Except Property) |
$ 437,200 |
$ 469,200 |
$ 32,000 |
+ 7% |
Adjusts projections based on performance history |
| TRANSFERS |
$ 472,175 |
$ 295,000 |
($ 177,175) |
- 38% |
Capital Reserve Withdrawals, Carry Forwards, and Undesignated Fund* |
| TOTAL: |
$1,777,298 |
$1,466,272 |
($311,026) |
- 17% |
|
| * Capital Reserve Withdrawals to fund projects & purchases ($137,350) / Transfers & Carry Forwards ($157,650 ) / Gen Fund ($ 0 ) |
FY2005 DEXTER MUNICIPAL OPERATING BUDGET – EXPENSES
| EXPENDITURES: |
2004 |
2005 |
$ CHANGE |
% CHANGE |
REMARKS |
| GENERAL GOV* |
$ 703,033 |
$ 653,893 |
($ 49,140) |
- 7% |
Insurance, personnel, economic. dev., legal, equip. |
| PUBLIC WORKS** |
$ 525,065 |
$ 560,937 |
$ 35,872 |
+7.8% |
Major equip, personnel, paving, fuel, Capital Res |
| AIRPORT |
$ 55,981 |
$ 38,938 |
($ 17,043) |
- 30% |
Site improvement projects, Insurance, Capital Reserve |
| POLICE*** |
$ 327,766 |
$ 339,582 |
$ 11,816 |
+ 3.6% |
Equip/bldg maint, fuel, personnel, Capital Res, Grants |
| AMBULANCE |
$ 70,0133 |
$ 38,050 |
($ 32,083) |
- 46% |
Bldg/Equip, Certifications, Capital Res |
| FIRE DEPARTMENT |
$ 214,205 |
$ 99,594 |
($ 114,611) |
- 53% |
Equip/Bldg Maint, New Equip, Capital Res |
| UTILITIES |
$ 177,875 |
$ 183,400 |
$ 5,525 |
+ 3.1% |
Utility District, CMP Street Lights, Lakes&Dams |
| HEALTH & WELFARE |
$ 92,919 |
$ 89,934 |
($ 2,985) |
- 3.2% |
General Assistance, Provider Agencies |
| SOLID WASTE MGT |
$ 252,150 |
$ 235,900 |
($ 16,250) |
- 6.4% |
Transfer Station, Recycling, Landfill Monitoring |
| RECREATION |
$ 134,900 |
$ 62,553 |
($ 72,347) |
- 54% |
Rec and Golf Course, personnel, Equip, Cap Res |
| FACILITIES |
$ 178,787 |
$ 152,530 |
($ 26,257) |
- 14.7% |
Facilities, parks, personnel, equip, Cap Res, museum |
| LIBRARY |
$ 97,485 |
$ 102,709 |
$ 5,224 |
+5.4% |
Materials, bldg., personnel, insurance, utilities, maint. |
| SPEC. PROGRAMS**** |
$ 20,300 |
$ 20,850 |
$ 550 |
+ 3% |
See Note |
| CEMETERY |
$ 57,534 |
$ 64,954 |
$ 7,420 |
+13% |
Equipment, materials, personnel |
| DEBT SERVICE |
$ 13,412 |
$ 65,670 |
$ 52,258 |
+390% |
Bond Interest on FY04 Paving Program and TAN |
| TOTAL MUNICIPAL |
$2,921,545 |
$2,709,494 |
($212,051) |
- 7.3% |
Reflects total municipal operating expenses |
| COUNTY TAX***** |
$ 140,866 |
$ 150,104 |
$ 9,238 |
+ 7% |
County Tax and Penobscot Emergency Dispatch |
| EDUCATION |
$1,421,163 |
$1,345,824 |
($ 75,339) |
- 5% |
Amount based on SAD #46 approved budget |
| TOTAL: |
$4,483,574 |
$4,205,422 |
($ 278,152) |
- 6% |
Town 64.5%/SAD#46 32%/County 3.5% |
| LESS TOTAL REVENUE: |
$1,777,298 |
$1,466,272 |
($ 311,026) |
- 17% |
|
| NET : |
$2,706,276 |
$2,739,150 |
$ 32,874 |
+ 1.2% |
Amount to be raised through property taxes |
*includes Administration, Information Mgt, Clerk, Assessor, CEO, Benefits, Economic Dev, Council, Planning Bd, Appeals Bd
**includes bridges & paving/
***Police, ACO, Homeland Security Grant
****Snowmobile Club, Main St. Flowers, Winterfest, Memorial Day,Holidays, Fireworks, Wild West Weekend
If you have comments or questions you would like to direct to Town Manager Bob Simpson, his email is
manager@dextermaine.org.
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