8388_LGP_MechanicFalls_2022AnnualReport_Web

MUNICIPAL REVENUES RECEIVED

July 1, 2022- June 30, 2023

Motor Vehicle Excise

$546,900.00

Special Amusement

$200.00

Boat Excise

$1,734.00

Cable Franchise Fee

$35,260.00

Motor Vehicle License

$14,306.00

Transfer Station Fee

$5,780.00

Snow/ATV License

$340.00

CEO Citations

$100.00

Boat License

$117.00

Police Fines

$100.00

Cash Mgmt Interest

$3,950.00

Late Fee Dogs

$1,225.00

Real Estate interest

$13,990.00

Service Charges

$0.00

Lien Costs

$4,534.00

RSU 16 Winter Maint

$0.00

Will/FAX/Notary Fees

$98.00

Municipal Gym Rent

$0.00

Postage/Copies/Voter

$714.00

USCTC Rent

$7,251.00

Transfer Station Stickers

$4,138.00

Head Start Rent

$1,612.00

Driveway Entrance

$160.00

Tennis lights

$0.00

Pole Permits

$50.00

Roll off Can Rent Fee

$1,827.00

Building Permits

$13,925.00

Insurance Reimburse

$15,796.00

Plumbing Permits

$3,731.00

Recycling Reimburse

$2,434.00

Electrical Permits

$3,190.00

Welfare Reimburse

$0.00

Conditional Use Per

$1,041.00

Police Reimburse

$0.00

Hunt/Fish License

$242.00

Business Advertising

$0.00

Weapons Permits

$164.00

Sold Items

$1,300.00

Birth/Death

$832.00

Ball Field Lights Reimb

$0.00

Marriage License

$756.00

Reserve Bank Accts

$15,218.00

Victualer's License

$0.00

Sale Town Owned

$0.00

Liquor License

$310.00

Tax Acquired Prop

$0.00

Marriage Certificate

$455.00

Payment in Lieu of Tax

$0.00

Burial Permits

$790.00

Veteran's Exemption

$1,246.00

Add Certified Copies

$1,036.00

Tree Growth Reimb

$3,784.00

Dog License

$652.00

BETE Tax Reimburse

$41,626.00

Dog Fees

$370.00

Highway Block Grant

$23,548.00

Public Safety Reports

$322.00

State Revenue Share

$563,229.00

Fire Works Permits

$400.00

State Welfare Reimb

$958.00

Marijuana Fee

$6,999.00

Homestead Reimb

$217,553.00

Variance Fee

$15.00

Snowmobile Refund

$960.00

Court Fee

$450.00

State Burn Permits

$26.00

Water Admin Fee

$21,000.00

FEMA Reimbursement

$0.00

Home Occupation

$0.00

Sex Offender Registry

$5.00

Sign Permit Fee

$0.00

647,711.00

$941,038.00

Total Revenues Rec

$1,588,749.00

Total Anticipated (Budgeted)

$1309,205.00

% of Revenues Received

121.35%

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