6422-R1_ML&P_TownOfBuxton_2017-2018_AnnualReport-Web

Town Treasurer’s Report (Cont.) (July 1, 2017 - June 30, 2018) Town Treasurer's Report (Continued) (July 1, 2017 - June 30, 2018) Reven es

T

Revenues July 1, 2017 to J ne 30, 2018

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

$ $ $ $

1,752,343

$

277,343

Budget 7,500 8,000

8,783 7,782

Revenue $

1,283

unt Name

Differenc

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

(218)

306,127

306,127

SE TAXES - VEHICLES SE TAXES - BOATS E-TREE GROWTH REFUND E REVENUE SHARING

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

1,475,000 4,000 $

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

1,662,875

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

187

STATE VETERANS TAX REIMBURSEMENT

$

5,158 9,469

1,158 9,469

STATE FUEL TAX REFUND

$

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

URB N-RURAL INITIATIVE PROGRAM GENERAL ASSISTANCE REIMBURSEMENT

$ $

110,000

110,952

952

(1

2,000

5,267

3,267

HOMESTEAD, STATE OF MAINE

279,987 $

222,069 223,953 11,786 27,808

222,069

4

RESCUE BILLING INCOME

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

225,000

$

(1,047)

E VETERANS TAX REIMBURSEMENT PLUMBING INSPECTION INCOME

4,100 $

8,500

3,286 2,808

E FUEL TAX REFUND

-

9

AUTO REGISTRATION FEE

25,000

$ $

AN-RURAL INITIATIVE PROGRAM ERALASSISTANCE REIMBURSEMENT ATV AGENT FEE BOAT REG. - TOWN FEE SNOWMOBILE TOWN FEES

200 400

317 580

117 180

110,000 $

2,000 $

5

2,000 1,500

3,390 1,880

1,390

ESTEAD, STATE OF MAINE UE BILLING INCOME BING INSPECTION INCOME WEAPONS PERMIT FEES RECYCLING INCOME

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

380

(13 (31

BUXT N-HOLLIS HISTORICAL

12

12

85,000

124,416

39,416

55

BOARD OF APPEALS INCOME PLANNING BOARD INCOME BLDG. INSP CTOR INCOME TOWN CLERK INCOME / FEES POLICE DEPARTMENT INCOME VOTER REGISTRATION INCOME

100 300

173

73

3,530

3,230

REGISTRATION FEE

3

40,000

64,483 12,731

24,483

AGENT FEE

200 550

390 552

9,000

$ $ $

3,731

900

1,672

772

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

55

55

3,000 1,500 $

2,353 1,569

-

PUBLIC WORKS DEPARTMENT

172,371

172,371

FIRE DEPT / BAR MILLS

$

5,670

5,670

-

-

FIRE DEPT / GROVEVILLE INCOME

-

85,000 $

107,317

22

ANIMAL CONTROL INCOME

$ $ $ $

2,500 6,500

759

(1,741)

DOG LICENSE / ANIMAL WELFARE ACT

$ $ $

5,536

(964)

150 150

100

INTEREST / TAX S AND LIENS

19,500

16,687

(2,813)

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

2

2,000

7,351 3,313

5,351 3,313

30,000 9,000 $ $ $

33

THE THOMAS AGENCY INC.

STATE - BETE (BUS. EQUIP. TAX EXEMPTION)

18,230

18,230

4 2 1 5

111

111

900

-

CABLE FRANCHISE FEE

$

80,000

$

83,661

3,661

ATCH INCOME UE INCOME

- - - - -

60

FIRE / RESCUE DEPT. GRANTS

-

1,155 5,529

INTEREST EARNED ON INVESTMENTS

$ $

20,000 16,000

$ $ $ $ $

66,686 18,630

46,686

IC WORKS DEPARTMENT TOWER INCOME DEPT / BAR MILLS FEMA DEPT / GROVEVILLE INCOME LICENSE / ANIMAL WELFARE ACT UNDESIGNATED SURPLUS BOND PROPERTY TAXES AL CONTROL INCOME LEIN CHARGES

2,630 3,751

3,751

- -

10,497,999

10,497,999

PROPERTY TAXES SUPPLEMENTIAL

2,908 9,896

2,908 9,896

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

2,716 7,469 22,619 7,466 1,907 1,020 11,310,733 (357,151) 489

$ $

357,151

1,052,000

1,052,489

REST / TAXES AND LIENS TOTAL REVENUE

ELLANEOUS

6 1

THOMAS AGENCY INC.

-

E - BETE (BUS. EQUIP. TAX EXEMPTION)

1,008

MACHINE MEMORIAL

- -

62

37

-

LE FRANCHISE FEE

78,000

81,903

3