4072-R2_ML&P_TownOfBuxton

Town Treasurer’s Report (Cont.) (July 1, 2015 - June 30, 2016) Town Treasurer's Report (Continued) (July 1, 2015 - June 30, 2016) Revenues Town Treasurer's Report (Continued) (July 1, 2015 - June 30, 2 16)

July 1, 2015 to June 30, 2016 Revenues

Account Name

Budget

Revenue

Difference

July 1, 2015 to June 30, 2016

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

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

1,375,000

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

1,565,674 9,122 8,423 4,525 9,119 306,043 109,628 115,414 305,734 $ 9,745 28,214 925

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

190,674

5,000 8,500 Budget

4,122

unt Name

Revenue

Difference

(77)

284,168

21,875

STATE VETERANS TAX REIMBURSEMENT

3,700 1,375,000

825

STATE FUEL TAX REFUND HOMESTEAD, STATE OF MAINE RESCUE BILLING INCOME PLUMBING INSPECTION INCOME TE VETERANS TAX REIMBURSEMENT ATVAGENT FEE TE FUEL TAX REFUND AN-RURAL INI IATIVE PROGRAM ERALASSISTANCE REIMBURSEMENT BOAT REG. - TOWN FEE SNOWMOBILE TOWN FEES WEAPONS PERMIT FEES BUXTON-HOLLIS HISTORICAL ISE TAXES - VEHICLES ISE TAXES - BO TS TE-TREE GROWTH REFUND TE REVENUE SHARING ESTEAD, STATE OF MAINE AUTO REGISTRATION FEE

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

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

1,565,674

$

190,

-

9,119

5,000 8,500

9,122 8,423 4,525 9,119 306,043 109,628 115,414 305,73 9,745 28,214 925

(372) $

4,

URBAN-RURAL INITIATIVE PROGRAM GENERALASSISTANCE REIMBURSEMENT

110,000

2,000

(1,076) (1,006) $

116,420 195,000 8,000 25,000

284,168

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

21,

110,734

3,700

1,745 3,214

-

9,

200 700

363 582

163

110,000

(

(118)

2,000

(1, (1,

2,800 2,000

3,447 1,472

647

(528)

- 116,420 195,000 8,000 25,000

24

24

CUE BILLING IN OME

110,

RECYCLING INCOME

80,000

94,259

14,259

BOARD OF APPEALS INCOME PLANNING BOARD INCOME BLDG. INSPECTOR INCOME TOWN CLERK INCOME / FEES POLICE DEPARTMENT INCOME

150 150

50

(100)

MBING INSPECTION INCOME

1, 3,

1,602 38,186 11,573 1,442

1,452 12,186 2,573

O REGISTRATION FEE

26,000 9,000

AGENT FEE

200 700

363 582

900

542

DISPATCH INCOME RESCUE INCOME FIRE DEPT / BAR MILLS TON-HOLLIS HISTORICAL T REG. - TOWN FEE WMOBILE TOWN FEES PONS PERMIT FEES MISCELLANEOUS G. INSPECTOR INCOME N CLERK INCOME / FEES ICE DEPARTMENT INCOME RD OF APPEALS INCOME NNING BOARD INCOME YCLING INCOME

(

- - - - -

- - - - -

- - - - -

2,800 2,000

3,447 1,472

(

PUBLIC WORKS DEPARTMENT

-

24

FIRE DEPT / GROVEVILLE INCOME

80,000

94,259

14,

ANIMAL CONTROL INCOME

1,800 5,100

4,187 8,979

2,387 3,879 4,674

150 150

50

(

DOG LICENSE / ANIMAL WELFARE ACT

1,602 38,186 11,573 1,442

1,

INTEREST / TAXES AND LIENS

18,000

22,674

- 26,000 9,000

12,

2,000

1,942 1,154

(58)

THE THOMAS AGENCY INC.

1,154

2,

STATE - BETE (BUS. EQUIP. TAX EXEMPTION)

911

935

24 53

900

SODAMACHINE WAR MEMORIAL

- -

53

ATCH INCOME CUE INCOME

- - - - -

- - -

-

-

CABLE FRANCHISE FEE

80,000

78,276

(1,724)

LIC WORKS D PARTMENT

FIRE / RESCUE DEPT. GRANTS

-

1,000

1,000 9,532 -

DEPT / BAR MILLS

INTEREST EARNED ON INVESTMENTS

3,500

13,032 16,560 18,758

560

TOWER INCOME DEPT / GROVEVILLE INCOME

16,000

-

FEMA

-

18,758 36,405

PROPERTY TAXES MAL CONTROL INCOM

1,800 5,100

4,187 8,979

2, 3, 4,

9,921,289

9,957,694

PROPERTY TAXES SUPPLEMENTIAL LICENSE / ANIMAL WELFARE ACT

- -

4,398

4,398

LEIN CHARGES EREST / TAXES AND LIENS

14,184

14,184

18,000

22,674

UNDESIGNATED SURPLUS

423,336

- -

(423,336)

CELLANEOUS

2,000

1,942 1,154

TRANSFERS FROM FIRE FIGHTING

-

-

TOTAL REVENUE THOMAS AGENCY INC.

12,726,624

12,769,392

42,768

-

1,

TE - BETE (BUS. EQUIP. TAX EXEMPTION)

911

935

39

AMACHINE MEMORIAL

- -

53

-