7094-R3_ML&P_TownOfBuxton_2018-2019_Web

Town Treasurer’s Report (Cont.) (July 1, 2018 - June 30, 2019) Town Treasurer's Report (Continued) (July 1, 2018 - ne 30, 2019)

Revenues

July 1, 2018 to June 30, 2019

Account Name

Budget

Revenue

Difference

PROPERTY TAXES

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

11,005,760

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

10,918,888

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

(86,872)

PROPERTY TAXES SUPPLEMENTIAL EXCISE TAXES - VEHICLES EXCISE TAXES - BOATS STATE-TREE GROWTH REFUND STATE REVENUE SHARING URBAN-RURAL INITIATIVE PROGRAM STATE VETERANS TAX REIMBURSEMENT THE THOMAS AGENCY INC. HOMESTEAD, STATE OF MAINE RESCUE BILLING INCOME PLUMBING INSPECTION INCOME AUTO REGISTRATION FEE BOAT REG. - TOWN FEE SNOWMOBILE TOWN FEES WEAPONS PERMIT FEES RECYCLING INCOME BOARD OF APPEALS INCOME PLANNING BOARD INCOME BLDG. INSPECTOR INCOME TOWN CLERK INCOME / FEES POLICE DEPARTMENT INCOME VOTER REGISTRATION INCOME ANIMAL CONTROL INCOME DOG LICENSE / ANIMAL WELFARE ACT INTEREST EARNED ON INVESTMENTS ATV AGENT FEE STATE FUEL TAX REFUND GENERAL ASSISTANCE REIMBURSEMENT

-

5,883

5,883

1,575,000

1,864,689

289,689

7,500 8,000

9,093 7,463

1,593

(537)

313,347 110,000

326,471 109,488 5,796 10,528 1,950 3,305 305,291 228,147 9,586 28,120

13,124

(512)

4,000

1,796 10,528

-

2,000

(50)

-

3,305

326,706 225,000 8,500 25,000

(21,415)

3,147 1,086 3,120

200 400

386 531

186 131 952 441

2,000 1,500

2,952 1,941

105,000

133,594

28,594

100 300

236

136

4,654 39,577 16,152 1,164

4,354

50,000 9,000

(10,423)

7,152

900

264

-

70

70

2,500 6,500 20,000

1,380 7,310

(1,120)

810

103,061

83,061

RESCUE INCOME

- - - -

- - - -

- - - -

PUBLIC WORKS DEPARTMENT

FIRE DEPT / BAR MILLS

FIRE DEPT / GROVEVILLE INCOME INTEREST / TAXES AND LIENS

19,500

17,637 10,693 16,446

(1,863) 10,693 14,446

LEIN CHARGES MISCELLANEOUS

-

2,000

DESIGNATED SURPLUS UNDESIGNATED SURPLUS

261,020 484,495

- -

(261,020) (484,495)

SODA MACHINE

-

137

137

CABLE FRANCHISE FEE

80,000 31,727

88,779 31,769

8,779

STATE - BETE (BUS. EQUIP. TAX EXEMPTION)

42

WAR MEMORIAL

- - - -

- -

- -

FIRE / RESCUE DEPT. GRANTS

TOWER INCOME

16,000

19,044 45,981

3,044 45,981

FEMA BOND

-

-

TOTAL REVENUE

14,703,955

14,378,192

(325,763)

38