8686-R1_ML&P_BuxtonAnnualReport_2022-2023_Web

Town Treasurer’s Report (Continued) (July 1, 2022 - June 30, 2023) Town Treasurer's Report (Continued) (July 1, 2022 - June 30, 2023)

Revenues July 1, 2022 to June 30, 2023

Account Name

Budget

Revenue

Difference

PROPERTY TAXES

$ 14,281,525 $ 14,318,063

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

36,538 13,528 362,252

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

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

-

$

13,528

1,675,000 $

2,037,252

7,500 8,000

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

9,198 12,926

1,698 4,926

1,182,798 $

1,284,068 112,608

101,270

113,000

(392)

4,000

5,575 11,762 3,147 1,217 540,994 343,692 18,285 43,651

1,575 11,762 1,147 1,217 146,357 118,692 9,785 18,651

STATE FUEL TAX REFUND

-

GENERAL ASSISTANCE REIMBURSEMENT

2,000

THE THOMAS AGENCY INC. HOMESTEAD, STATE OF MAINE RESCUE BILLING INCOME PLUMBING INSPECTION INCOME AUTO REGISTRATION FEE BOAT REG. - TOWN FEE SNOWMOBILE TOWN FEES WEAPONS PERMIT FEES RENEWABLE ENERGY RECYCLING INCOME BOARD OF APPEALS INCOME PLANNING BOARD INCOME BLDG. INSPECTOR INCOME TOWN CLERK INCOME / FEES POLICE DEPARTMENT INCOME ATV AGENT FEE

-

394,637 225,000 8,500 25,000

200 400

445 491

245

91

2,000

2,898 1,385 37,595 31,156

898 685

700

-

37,595 3,156

28,000

100 300

214

114

4,991

4,691

50,000 9,000

172,189 16,941

122,189

7,941

500

1,268

768 100 285

RESCUE INCOME

- - - -

100 285

PUBLIC WORKS INCOME FIRE DEPT / BAR MILLS

3,563

3,563

VOTER REGISTRATION INCOME ANIMAL CONTROL INCOME DOG LICENSE / ANIMAL WELFARE ACT INTEREST EARNED ON INVESTMENTS INTEREST / TAXES AND LIENS

26

26

500

160

(340)

1,500 10,000 19,500

5,074

3,574

137,840 34,266

127,840 14,766

LEIN CHARGES MISCELLANEOUS

-

9,321

9,321

2,000

206,381

204,381 (655,152) (440,000)

DESIGNATED SURPLUS UNDESIGNATED SURPLUS TRANSFER STATION INCOME CABLE FRANCHISE FEE SODA MACHINE

655,152 440,000 82,000 80,000 56,383 16,000 -

- -

103

103

117,635 90,922 56,445 21,663

35,635 10,922

STATE - BETE (BUS. EQUIP. TAX EXEMPTION)

62

TOWER INCOME TOTAL REVENUE

5,663

$ 19,381,195 $ 19,709,323

328,128

45