7574-R1_LGP_MechanicFalls_AnnualReport_2021_Text_4C_Web

MUNICIPAL REVENUES RECEIVED

July 1, 2019 - June 30, 2020

Motor vehicle excise

$536,091.00 $1,772.00 $11,196.00

$220.00

Special Amusement Cable Franchise Fee Transfer Station Fee

Boat excise

$36,020.00 $4,396.00

Motor vehicle license

Snow/atv license

$368.00 $101.00

$0.00

CEO Citations Police Fines Late fee dogs Service Charges

Boat license

$550.00 $475.00

Cash mgmt interest Real estate interest

$10,597.00 $14,236.00 $5,610.00

$0.00 $0.00

Lien Costs

RSU 16 Winter Maint Municipal Gym Rent

Will/fax/notary fees Postage/copies/voter Trfr Station stickers Driveway Entrance Building Permits Plumbing Permits Electrical Permits Conditional Use Per Hunt/Fish License Weapons Permits Pole Permits

$92.00 $664.00

$160.00

$5,133.00 $1,655.00

USCTC Rent Head start rent Tennis lights

$5,488.00

$120.00 $20.00

$0.00

$1,675.00 $3,271.00 $8,710.00

Roll off Can Rent fee Insurance Reimburse Recycling Reimburse Welfare Reimburse Police Reimburse Business Advertising Reserve Bank Accts Sale Town Owned Tax Acquired Prop Pmt in Lieu of Tax Veteran's Exemption Tree Growth Re-imb BETE Tax Reimburse Highway Block Grant State Revenue Share State Welfare Re-imb Homestead Re-imb Snowmobile Refund State Burn Permits FEMA Reimbursement Sex Offender Registry Sold items Ball Field Lights Re-imb

$8,803.00 $3,146.00 $1,450.00

$0.00 $0.00 $0.00 $0.00 $0.00

$593.00 $272.00 $166.00 $676.00 $756.00 $90.00 $300.00 $481.00 $840.00 $700.00 $874.00 $504.00 $475.00 $200.00

Birth/Death

Marriage License Victualer's License

$25,358.00

$0.00

Liquor License

$82,226.00 $1,422.00 $1,489.00 $2,963.00 $18,550.00 $23,216.00 $270,917.00

Marriage Certificate

Burial Permits

Add Certified Copies

Dog License

Dog Fees

Public Safety Reports Fire Works Permits

$4,325.00

Marijuana Fee

$3,250.00

$165,347.00

Zoning Fee Court Fee

$0.00

$801.00 $36.00

$113.00

Water Admin Fee Home Occupation Sign Permit Fee

$21,000.00

$0.00

$10.00

$10.00

$26.00 $631,080.00

$658,925.00 $1,290,005.00

Total Revenues Rec Total Rev Anticipated

$1,125,897.00

% Revenues Rec.

114.58%

47