7538-R2_ML&P_TownOfBuxton_2019-2020_Web

Town Treasurer’s Report (Continued) (July 1, 2019 - June 30, 2020) Town Treasurer's Report (Continued) (July 1, 2019 - J e 30, 20 0)

Revenues

July 1, 2019 to June 30, 2020

Account Name

Budget

Revenue

Difference

PROPERTY TAXES

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

11,672,160

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

11,672,160

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

-

PROPERTY TAXES SUPPLEMENTIAL EXCISE TAXES - VEHICLES EXCISE TAXES - BOATS STATE-TREE GROWTH REFUND STATE REVENUE SHARING URBAN-RURAL INITIATIVE PROGRAM STATE VETERANS TAX REIMBURSEMENT

-

11,782

11,782 144,394

1,675,000

1,819,394

7,500 8,000

8,766 7,644

1,266

(356)

443,212 110,000

501,077 112,624

57,865

2,624 1,799

4,000

5,799

STATE FUEL TAX REFUND

-

10,184

10,184

GENERAL ASSISTANCE REIMBURSEMENT

2,000

6,897 3,111

4,897 3,111

THE THOMAS AGENCY INC. HOMESTEAD, STATE OF MAINE

-

344,497 225,000

338,208 310,558

(6,289) 85,558

RESCUE BILLING INCOME

PLUMBING INSPECTION INCOME

8,500

9,911

1,411 9,543

AUTO REGISTRATION FEE

25,000

34,543

ATV AGENT FEE

200 400

368 377

168

BOAT REG. - TOWN FEE SNOWMOBILE TOWN FEES WEAPONS PERMIT FEES

(23)

2,000 1,500

2,896 1,153

896

(347)

RECYCLING INCOME

110,000

107,996

(2,004)

BOARD OF APPEALS INCOME PLANNING BOARD INCOME BLDG. INSPECTOR INCOME TOWN CLERK INCOME / FEES POLICE DEPARTMENT INCOME VOTER REGISTRATION INCOME ANIMAL CONTROL INCOME

100 300

-

(100) (950)

(650)

50,000

35,985

(14,015)

9,000

9,721

721

900

884

(16)

-

-

-

2,500 7,000

1,280 3,902

(1,220) (3,098)

DOG LICENSE / ANIMAL WELFARE ACT INTEREST EARNED ON INVESTMENTS

45,000

70,722

25,722

RESCUE INCOME

- - - -

- -

- -

PUBLIC WORKS DEPARTMENT

FIRE DEPT / BAR MILLS DISPATCH INCOME

765 214

765 214

INTEREST / TAXES AND LIENS

19,500

14,629 10,903 37,542

(4,871) 10,903 35,542

LEIN CHARGES MISCELLANEOUS

-

2,000

DESIGNATED SURPLUS UNDESIGNATED SURPLUS

- - -

- -

- -

SODA MACHINE

119

119

10,168

CABLE FRANCHISE FEE

80,000 46,295

90,168 46,329

STATE - BETE (BUS. EQUIP. TAX EXEMPTION)

34

WAR MEMORIAL

- -

- -

- -

FIRE / RESCUE DEPT. GRANTS

TOWER INCOME

16,000

20,631

4,631

FEMA BOND

- -

- -

- -

14,917,564

15,308,592

391,028

TOTAL REVENUE

40