7994-R1_MechanicFalls_20-21_AnnualReport_Text_4C_Web

MUNICIPAL REVENUES RECEIVED

July 1, 2020 - June 30, 2021

Motor vehicle excise

$578,008.00

$200.00

Special Amusement

Boat excise

$1,598.00

$36,920.00

Cable Franchise Fee

Motor vehicle license

$15,293.00

$5,299.00

Transfer Station Fee

Snow/atv license

$410.00

$150.00

CEO Citations

Boat license

$134.00

$450.00

Police Fines

Cash mgmt interest

$6,306.00

$350.00

Late fee dogs

Real estate interest

$22,347.00

$0.00

Service Charges

Lien Costs

$6,873.00

$0.00

RSU 16 Winter Maint

Will/fax/notary fees

$46.00

$130.00

Municipal Gym Rent

Postage/copies/voter

$870.00

$5,550.00

USCTC Rent

Trfr Station stickers

$4,325.00

$1,728.00

Head start rent

Driveway Entrance

$210.00

$0.00

Tennis lights

Pole Permits

$10.00

$1,979.00

Roll off Can Rent fee

Building Permits

$14,023.00

$0.00

Insurance Reimburse

Plumbing Permits

$4,609.00

$18,045.00

Recycling Reimburse

Electrical Permits

$3,925.00

$0.00

Welfare Reimburse

Conditional Use Per

$1,155.00

$0.00

Police Reimburse

Hunt/Fish License

$281.00

$10.00

Business Advertising

Weapons Permits

$265.00

$650.00

Sold items

Birth/Death

$780.00

$0.00

Ball Field Lights Re-imb

Marriage License

$612.00

$397,689.00

Reserve Bank Accts

Victualer's License

$0.00

$0.00

Sale Town Owned

Liquor License

$400.00

$20,016.00

Tax Acquired Prop

Marriage Certificate

$429.00

$0.00

Pmt in Lieu of Tax

Burial Permits

$602.00

$1,237.00

Veteran's Exemption

Add Certified Copies

$650.00

$2,945.00

Tree Growth Re-imb

Dog License

$864.00

$42,829.00

BETE Tax Reimburse

Dog Fees

$497.00

$21,692.00

Highway Block Grant

Public Safety Reports

$560.00

$389,017.00

State Revenue Share

Fire Works Permits

$200.00

$2,608.00

State Welfare Re-imb

Marijuana Fee

$10,046.00

$218,765.00

Homestead Re-imb

Variance Fee

$403.00

$874.00

Snowmobile Refund

Court Fee

$141.00

$46.00

State Burn Permits

Water Admin Fee

$21,000.00

$0.00

FEMA Reimbursement

Home Occupation

$10.00

$10.00

Sex Offender Registry

Sign Permit Fee

$259.00 698,141.00

$1,169,189.00

Total Revenues Rec

$1,867,330.00

Total Rev Anticipated

$1,650,910.00

% Revenues Rec.

113.11%

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