8355-R5_ML&P_BuxtonAnnualReport_2021-2022_Web

Town Treasurer’s Report (Continued) (July 1, 2021 - June 30, 2022) Town Treasurer's Report (Continued) (July 1, 2021- June 30, 2022)

Revenues

July 1, 2021 to June 30, 2022

Account Name

Budget

Revenue

Difference

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

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

12,596,811

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

12,649,480

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

52,669

-

2,908

2,908

1,675,000

2,032,320

357,320

7,500 8,000

9,229

1,729 4,132

12,132

795,338 112,000

1,017,025

221,687

113,220

1,220 1,999 9,548 1,400 1,931 1,209

4,000

5,999 9,548 3,400 1,931

STATE FUEL TAX REFUND

-

GENERAL ASSISTANCE REIMBURSEMENT

2,000

THE THOMAS AGENCY INC. HOMESTEAD, STATE OF MAINE

-

514,992 225,000

516,201 275,817 14,036 43,779

RESCUE BILLING INCOME

50,817

PLUMBING INSPECTION INCOME

8,500

5,536

AUTO REGISTRATION FEE

25,000

18,779

ATV AGENT FEE

200 400

470 480

270

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

80

2,000

2,969 1,634

969 934

700

RECYCLING INCOME

28,000

66,551

38,551

BOARD OF APPEALS INCOME PLANNING BOARD INCOME BLDG. INSPECTOR INCOME TOWN CLERK INCOME / FEES POLICE DEPARTMENT INCOME

100 300

-

(100)

15,717 64,136 10,650

15,417 14,136

50,000

9,000

1,650 1,025

500

1,525

RESCUE INCOME

- -

15

15

VOTER REGISTARTION INCOME ANIMAL CONTROL INCOME

5

5

500

1,145 5,975 4,418

645

DOG LICENSE / ANIMAL WELFARE ACT FARM LAND REMOVAL PENALTY

1,500

4,475 4,418

-

GENERAL FUND DIV.

10,000 19,500

10,457 15,879 13,188

457

INTEREST / TAXES AND LIENS

(3,621) 13,188

LEIN CHARGES MISCELLANEOUS

-

2,000

5,988

3,988

DESIGNATED SURPLUS UNDESIGNATED SURPLUS

153,518

- -

(153,518) (1,121,520)

1,121,520

SODA MACHINE

-

85

85

TRANSFER BOOTH INCOME CABLE FRANCHISE FEE

82,000 80,000 77,443 16,000

121,689 92,639 77,506 17,457

39,689 12,639

63

STATE - BETE (BUS. EQUIP. TAX EXEMPTION)

TOWER INCOME

1,457 1,576

FEMA

-

1,576

17,629,322

17,239,179

(390,143)

TOTAL REVENUE

44