7994-R1_MechanicFalls_20-21_AnnualReport_Text_4C_Web

BUDGET SUMMARY

2018-19

2019-20

2020-21

2021-22 APPROVE D

2022-23

Net

ACTUALS

ACTUALS

ACTUALS

PROPOSED

Change

BUDGET LINES

-$3,550 $15,000 $14,643 $2,639

$13,048 $4,258 $90,176 $137,917 $72,121 $8,524 $167,301 $33,014 $30,384 $7,063 $4,829 $21,206 $7,855

$16,878

$18,561

$15,713

$12,163 $15,000 $109,186 $108,257

Boards and Council

$0 $0

$0

$0

Legal Services

$84,893 $89,027

$94,543 $105,618

Municipal Complex Town Clerk / Elections

$98,656

-$1,345

$135,761

$124,711

$137,623

$136,278

Administration

$0 $0

$0

$0

$0

$0

Safety Compliance Officer

$169,235 $49,712 $34,189 $20,437 $9,815 $24,769 $7,550

$167,137 $54,205 $33,992

$175,725 $60,373 $35,802

$175,725 $57,462 $37,359

Utilities

-$2,911 $1,557

Code Enforcement / Planning

Library

$0

$0

$0

$0

Recreation

-$4,500 $1,000

$7,148 $24,537 $7,808

$9,500 $24,750 $7,700 $10,000 $196,119 $515,135

$5,000 $25,750 $8,000 $10,000 $192,818 $594,354

Social Services / Welfare

Assessor

$300

Auditor

$0

$1,796

$0

$3,447

Contingency Debt Service

-$3,301 $79,219 $1,040

$147,516 $436,870

$182,439 $419,048

$488,505 $470,418

Pensions / Insurances

$8,021

$8,151

$8,410

$8,716

$9,756

Animal Control

$0 $0

$33,038 $1,000 $76,757 $319,298 $16,468 $326,172 $107,557

$0 $0

$0 $0

$0 $0

$0 $0

Dispatcher

EMA

$10,534 $52,596

$132,768 $380,082

$147,911 $398,112

$135,296 $414,536

$145,830 $467,132

Fire Department Police Department

$0

$0

$0

$0

$0

Rescue

$2,387 $8,717

$340,539 $105,908

$346,747 $114,957

$383,724 $123,906

$386,111 $132,623

Public Works

Transfer Station

$23,076

$188,507

$200,113

$223,000

$228,060

$251,136

County Tax

2018-19

2019-20

2020-21

2021-22 APPROVE D

2022-23

Net

ACTUALS

ACTUALS

ACTUALS

PROPOSED

Change

47