3373-R3_ML&P_TownOfBuxton_Web

Town Treasurer’s Report (Continued) (July 1, 2013 - June 30, 2014) Town Treasurer's Report (Continued) July 1, 20 3 - June 30, 2 14

Revenue

Account Name

Budget

Revenue

Difference

EXCISE TAXES - VEHICLES EXCISE TAXES - BOATS STATE-TREE GROWTH REFUND STATE REVENUE SHARING

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

1,200,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

1,322,410

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

122,410

6,000 9,000

6,961 9,063 3,374 3,595 264,816 148,462 108,841 204,619 10,514 27,077 2,633

961

63

262,252

2,564

STATE VETERANS TAX REIMBURSEMENT

2,500

874

STATE FUEL TAX REFUND

-

3,595 36,462

URBAN-RURAL INITIATIVE PROGRAM GENERALASSISTANCE REIMBURSEMENT

112,000

3,000

(367)

HOMESTEAD, STATE OF MAINE RESCUE BILLING INCOME PLUMBING INSPECTION INCOME

113,188 182,000 6,800 25,000

(4,347) 22,619

3,714 2,077

AUTO REGISTRATION FEE

ATVAGENT FEE

200 700

362

162 499

BOAT REG. - TOWN FEE SNOWMOBILE TOWN FEES WEAPONS PERMIT FEES BUXTON-HOLLIS HISTORICAL BOARD OF APPEALS INCOME PLANNING BOARD INCOME BLDG. INSPECTOR INCOME TOWN CLERK INCOME / FEES POLICE DEPARTMENT INCOME RECYCLING INCOME

1,199 3,195 3,338

2,000 2,000

1,195 1,338

-

12

12

90,000

85,305

(4,695)

150 150

200 250

50

100

14,000 9,500 2,000

40,234 9,816 2,013

26,234

316

13

DISPATCH INCOME RESCUE INCOME

-

-

-

- - -

215

215

PUBLIC WORKS DEPARTMENT

4,062

4,062

FIRE DEPT / BAR MILLS

315 675

315 275

FIRE DEPT / GROVEVILLE INCOME

400

ANIMAL CONTROL INCOME

2,600 4,000

2,530 5,600

(70)

DOG LICENSE / ANIMAL WELFARE ACT

1,600 5,673

INTEREST / TAXES AND LIENS

14,000

19,673 16,949

MISCELLANEOUS

2,000

14,949

THE THOMAS AGENCY INC.

-

1,594 1,251

1,594

STATE - BETE (BUS. EQUIP. TAX EXEMPTION)

1,726

(475)

SODAMACHINE

-

127

127

CABLE FRANCHISE FEE

82,000

80,536

(1,464)

FIRE / RESCUE DEPT. GRANTS

-

63

63

INTEREST EARNED ON INVESTMENTS

2,500

2,415

(85)

TOWER INCOME

16,000

16,560 21,224

560

FEMA

-

21,224 (2,502)

PROPERTY TAXES

9,277,631

9,275,129

PROPERTY TAXES SUPPLEMENTAL

- -

-

LIEN CHARGES

14,027

14,027

UNDESIGNATED SURPLUS

474,582

-

(474,582) 111,790 (86,855)

TRANSFERS FROM OTHER FUNDS

-

111,790

TOTAL REVENUE

11,919,879

11,833,024

36