4072-R2_ML&P_TownOfBuxton_Web

Town Treasurer’s Report (Cont.) (July 1, 2014 - June 30, 2015)

Revenues July 1, 2014 to June 30, 2015 Revenues July 1, 2014 to J e 30, 2015

Account Name

Budget t

Revenue

Difference

Account Name

Revenue

Differenc

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

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

1,200,000 1, ,0

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

1,426,906 $

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

226,906

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

1,426,906

226,90

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

5,000 9,000 5,00 9,000

7,537 8,467

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

2,537

7,537 8,467

2,537

(533)

(533)

272,865 272,865 3,300 3,300 117,000 117,000 2,200 114,046 185,000 2,200 114,046 185,000 8,000 8,000 25,000 25,000 200 - - 2,000 2,000 2,0 - 80,000 150 80,000 28,000 9,000 2,000 9,000 2,000 - 150 28,000 - 150 150 70 2,00 200 700

284,812

11,947

284,812 3,719 3,719 12,690 107,372 1,820 1,820 116,040 210,750 9,866 9,866 27,810 196

11,947

STATE VETERANS TAX REIMBURSEMENT STATE VETERANS TAX REIMBURSEMENT STATE FUEL TAX REFUND URBAN-RURAL INITIATIVE PROGRAM GENERALASSISTANCE REIMBURSEMENT STATE FUEL TAX REFUND URBAN-RURAL INITIATIVE PROGRAM GENERALASSISTANCE REIMBURSEMENT HOMESTEAD, STATE OF MAINE HOMESTEAD, STATE OF MAINE RESCUE BILLING INCOME PLUMBING INSPECTION INCOME RESCUE BILLING INCOME PLUMBING INSPECTION INCOME AUTO REGISTRATIO FEE AUTO REGISTRATION FEE ATVAGENT FEE BOAT REG. - TOWN FEE ATVAGENT FEE BOAT REG. - TOWN FEE SNOWMOBILE TOWN FEES WEAPONS PERMIT FEES BUXTON-HOLLIS HISTORICAL SNOWMOBILE TOWN FEES EAPONS PERMIT BUXTON-HOLLIS HI TORICAL RECYCLING INCOME BOARD OF APPEALS INCOME PLANNING BOARD INCOME RECYCLING INCOME BOARD OF APPEALS INCOME PLANNING BOARD INCOME BLDG. INSPECTOR INCOME TOWN CLERK INCOME / FEES POLICE DEPARTMENT INCOME BLDG. INSPECTOR INCOME TOWN CLERK INCOME / FEES POLICE DEPARTMENT INCOME DISPATCH INCOME RESCUE INCOME PUBLIC WORKS DEPARTMENT DISPATCH INCOME RESCUE INCOME PUBLIC WORKS DEPARTMENT FIRE DEPT / BAR MILLS FIRE DEPT / GROVEVILLE INCOME ANIMAL CONTROL INCOME FIRE DEPT / GROVEVILLE INCOME FIRE DEPT / BAR MILLS DOG LICENSE / ANIMAL WELFARE ACT

419

419

12,690 107,372 116,040 210,750

12,690 (9,628) 1,994 25,750 1,866 2,810 (380)

12,690 (9,628) 1,994 25,750 1,866 2,810 (4) (380)

27,810

196 790

(4)

790

90

90

3,620 2,675

1,620

3,620 2,675 22

1,620

675

22

675

88,733

8,733

22

22

88,733 250

100 147

8,733

297

250 297

100 147

29,665 10,499 1,025

1,665 1,499

29,665 10,499 1,025 - 65

1,665 1,499

(975)

-

(975)

- - -

65

-

-

-

-

-

- - -

65

65

375

375

-

-

400

-

(400) (135)

375

375

400 2,000 4,400 4,400 2,000 16,000 - 2,000 1,976 2,000 16,000

1,865 6,428

-

(400) (135)

2,028 7,109

ANIMAL CONTROL INCOME

1,865 6,428

INTEREST / TAXES AND LIENS

23,109 13,858

DOG LICENSE / ANIMAL WELFARE ACT MISCELLANEOUS

2,028 7,109

11,858

INTEREST / TAXES AND LIENS TH HOMAS AGENCY I C.

23,109 13,858 644

644

MISCELLANEOUS STATE - BETE (BUS. EQUIP. TAX EXEMPTION)

11,858

1,480

(496)

THE THOMAS AGENCY INC. SODAMACHINE

-

644

644

-

84

84

STATE - BETE (BUS. EQUIP. TAX EXEMPTION) WAR MEMORIAL

1,976 -

1,480 280

280

(496)

CABLE FRANCHISE FEE

80,000

78,241

(1,759)

SODAMACHINE WAR MEMORIAL

- -

84

84

FIRE / RESCUE DEPT. GRANTS

-

280 -

-

280

INTEREST EARNED ON INVESTMENTS

80,000 2,000 16,000

4,546

2,546

CABLE FRANCHISE FEE TOWER INCOME FIRE / RESCUE DEPT. GRANTS

78,241

(1,759)

15,180 51,805

(820)

-

-

-

FEMA

-

51,805

INTEREST EARNED ON INVESTMENTS

2,000 16,000 9,560,262

4,546

2,546

PROPERTY TAXES

9,519,743

(40,519)

TOWER INCOME

15,180 51,805 9,519,743 15,758 5,672

(820)

PROPERTY TAXES SUPPLEMENTIAL

- -

5,672

FEMA

-

51,805

PROPERTY TAXES LEIN CHARGES

15,758

9,560,262 538,225

(40,519)

PROPERTY TAXES SUPPLEMENTIAL UNDESIGNATED SURPLUS TRANSFERS FROM FIR FIGHTING

-

(538,225)

- -

5,672

5,672

-

14,000

14,000

LEIN CHARGES

15,758

15,758

TOT L R VENUE

12,288,874

12,108,694

(180,180)

UNDESIGNATED SURPLUS

538,225

-

(538,225)

TRANSFERS FROM FIRE FIGHTING Respectfully submitted by: Carol Rico

-

14,000

14,000

TOTAL REVENUE

12,288,874

12,108,694

(180,180)

36

Respectfully submitted by: Carol Rico