5646-R4_ML&P_TownOfBuxton_2016-2017_AnnualReport_Web

Town Treasurer’s Report (Cont.) (July 1, 2016 - June 30, 2017)

Town Treasurer's Report ( (July 1, 2016 - June 3

T

Revenues

July 1, 2016 to June 30, 2017 Revenues

Account Name

Budget

Revenue

Difference

July 1, 2016 to June 30, 2017

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

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

1,475,000

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

1,662,875

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

187,875

7,500 8,500 Budget

8,521 7,335 4,770 9,347 284,272 109,132 162,124 193,430 63,945 28,071 $ $ $ $ $ 7,340

1,021

unt Name

Revenue

Differenc

(1,165)

279,987

4,285

STATE VETERANS TAX REIMBURSEMENT

4,100 1,475,000

670

STATE FUEL TAX REFUND HOMESTEAD, STATE OF MAINE RESCUE BILLING INCOME PLUMBING INSPECTION INCOME AUTO REGISTRATION FEE E VETERANS TAX REIMBURSEMENT E FUEL TAX REFU D AN-RURAL INITIATIVE PROGRAM ERALASSISTANCE REI BURSEMENT ATVAGENT FEE BOAT REG. - TOWN FEE SNOWMOBILE TOWN FEES WEAPONS PERMIT FEES BUXTON-HOLLIS HISTORICAL SE TAXES - VEHICLES SE TAXES - BO TS E-TREE GROWTH REFUND E REVENUE SHARING ESTEAD, STATE F MAINE UE BILLING INCOME BING INSPECTIO INCOME RECYCLING INCOME BOARD OF APPEALS INCOME PLANNING BOARD INCOME BLDG. INSPECTOR INCOME TOWN CLERK INCOME / FEES POLICE DEPARTMENT INCOME REGISTRATION FEE AGENT FEE

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

1,662,875

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

187

-

9,347

7,500 8,500

8,521 7,335 4,770 9,347 284,272 109,132 162,124 193,430 63,945 28,071 7,340

1

URBAN-RURAL INITIATIVE PROGRAM GENERALASSISTANCE REIMBURSEMENT

110,000

(868)

2,000

5,340

(1

175,686 225,000 8,500 25,000

(13,562) (31,570) 55,445

279,987

4

4,100

3,071

-

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

9

200 550

390 552

190

110,000

2

3,000 1,500

2,353 1,569

(647)

2,000

5

69

- 175,686 225,000 8,500 25,000

(13 (31

-

-

85,000

107,317

22,317

150 150

100

(50)

55

3,058 63,943 13,656 3,234 $ $

2,908 33,943 4,656 2,334

3

30,000 9,000

200 550

390 552

900

DISPATCH INCOME RESCUE INCOME REG. - TOWN FEE MOBILE TOWN FEES PONS PERMIT FE S TON-HOLLIS HISTORICAL MISCELLANEOUS NING BOARD INCOME . INSPECTOR INCOME N CLERK INCOME / FEES CE DEPARTMENT INCOM SODAMACHINE WAR MEMORIAL RD OF APPEALS INCOME CLING INCOME

- - - - -

60

60

1,155 5,529

1,155 5,529

3,000 1,500

2,353 1,569

PUBLIC WORKS DEPARTMENT

FIRE DEPT / BAR MILLS

- -

- -

-

-

FIRE DEPT / GROVEVILLE INCOME ANIMAL CONTROL INCOME DOG LICENSE / ANIMAL WELFARE ACT

3,500 7,900 19,500 1,200

2,716 7,469 22,619 7,466 1,907 1,020 $ $ $ $

(784) (431)

85,000

107,317

22

150 150

100

INTEREST / TAXES AND LIENS

3,119 6,266 1,907

3,058 63,943 13,656 3,2 4

2

THE THOMAS AGENCY INC.

-

30,000 9,000

33

STATE - BETE (BUS. EQUIP. TAX EXEMPTION)

1,008

12 62

- -

62

4 2 1 5

-

-

900

CABLE FRANCHISE FEE FIRE / RESCUE DEPT. GRANTS

78,000

81,903

3,903

ATCH INCOME UE INCOME

- - - - -

60

-

-

-

INTEREST EARNED ON INVESTMENTS

10,000 16,000

26,353 16,560 $

16,353

1,155 5,529

TOWER INCOME

560

FEMA IC WORKS DEP RTMENT

-

-

-

PROPERTY TAXES PROPERTY TAXES SUPPLEMENTIAL LEIN CHARGES DEPT / GROVEVILLE INCOME TRANSFERS FROM FIRE FIGHTING LICENSE / ANIMAL WELFARE ACT TOTAL REVENUE AL CONTROL INCOME UNDESIGNATED SURPLUS DEPT / BAR MILLS

10,071,814

10,052,319

(19,495)

-

- -

9,304 12,974 $

9,304 12,974 -

3,500 7,900 19,500 1,200

2,716 7,469 22,619 7,466 1,907 1,020

263,891

- -

(263,891)

-

-

12,924,536

12,986,750

62,214

REST / TAXES AND LIENS

ELLANEOUS

6 1

THOMAS AGENCY INC.

-

E - BETE (BUS. EQUIP. TAX EXEMPTION)

1,008

MACHINE MEMORIAL

- -

62

38

-

LE FRANCHISE FEE

78,000

81,903

3