9032-R1_ML&P_BuxtonAnnualReport_2023-2024_Web

Town Treasurer’s Report (July 1, 2023 - June 30, 2024) Town Treasurer's Report (July 1, 2023 - June 30, 2024) Revenues July 1, 2023 to June 30, 2024 Town Treasurer's Report (July 1, 2023 - June 30, 2024) Revenues July 1, 2023 to June 30, 2024

Account Name Account Name

Budget

Revenue

Difference

Budget

Revenue

Difference

PROPERTY TAXES PROPERTY TAXES 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 EXCISE TAXES - VEHICLES EXCISE TAXES - BOATS STATE-TREE GROWTH REFUND STATE REVENUE SHARING URBAN-RURAL INITIATIVE PROGRAM STATE VETERANS TAX REIMBURSEMENT STATE FUEL TAX REFUND STATE FUEL TAX REFUND GENERAL ASSISTANCE REIMBURSEMENT GENERAL ASSISTANCE REIMBURSEMENT HOMESTEAD, STATE OF MAINE RESCUE BILLING INCOME PLUMBING INSPECTION INCOME AUTO REGISTRATION FEE HOMESTEAD, STATE OF MAINE RESCUE BILLING INCOME PLUMBING INSPECTION INCOME AUTO REGISTRATION FEE ATV AGENT FEE ATV AGENT 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 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 RESCUE INCOME RESCUE INCOME PUBLIC WORKS INCOME FIRE DEPT / BAR MILLS PUBLIC WORKS INCOME FIRE DEPT / BAR MILLS VOTER REGISTRATION INCOME ANIMAL CONTROL INCOME DOG LICENSE / ANIMAL WELFARE ACT VOTER REGISTRATION INCOME ANIMAL CONTROL INCOME DOG LICENSE / ANIMAL WELFARE ACT TREE GROWTH PENALTY TREE GROWTH PENALTY INTEREST EARNED ON INVESTMENTS INTEREST / TAXES AND LIENS INTEREST EARNED ON INVESTMENTS INTEREST / TAXES AND LIENS LEIN CHARGES MISCELLANEOUS LEIN CHARGES MISCELLANEOUS DESIGNATED SURPLUS UNDESIGNATED SURPLUS DESIGNATED SURPLUS UNDESIGNATED SURPLUS SODA MACHINE TRANSFER STATION INCOME CABLE FRANCHISE FEE SODA MACHINE TRANSFER STATION INCOME CABLE FRANCHISE FEE STATE - BETE (BUS. EQUIP. TAX EXEMPTION) TOWER INCOME TOTAL REVENUE STATE - BETE (BUS. EQUIP. TAX EXEMPTION)

$ 14,661,394 $ 14,448,887 $ 14,661,394 $ 14,448,887 12,225 $ -

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

(212,507) 12,225 120,639 3,051 59,166 16,864 4,755 13,495 (3,000) (23,574) 109,689

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

31 120,639 12,225 2,149 (23,574) 109,689 3,051 59,166 16,864 4,755 13,495 (3,000) (212,507) 31

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

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

2,000,000 $ - 2,000,000 $ $

12,225

2,120,639

9,031 14,051 2,120,639 9,031 10,255 13,495 129,864 10,255 13,495 - 1,022,668 397,678 344,689 15,649 43,149 861 466 43,149 861 397,678 344,689 15,649 14,051 -

9,000 11,000 963,502 113,000

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

5,500 113,000 9,000 11,000 963,502

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

1,022,668 129,864

- 5,500

3,000

-

421,252 235,000 13,500 43,000

3,000

400 450 43,000 400 2,800 1,500 421,252 235,000 13,500 450 2,800 1,500 - 50,000 100 50,000 4,000 100 4,000 125,000 10,500 11,752 -

149 461 2,149 149

16

461

1,173 1,132 40,838 42,742 25,851 196,838 12,789 35,107 2,713 3,810 2,789 7,275 49,220 360,683 16,787

(1,627)

466

16

(368) (1,627)

200 40,838 42,742 1,173 1,132 25,851 196,838 12,789 300 389 35,107 300 2,713 3,810 2,789 7,275 49,220 8,616 360,683 16,787 200 389

40,838 (7,258) 21,851 71,838 2,289 23,355

(368)

100 40,838 (7,258) 21,851 71,838 2,289 300 389 23,355 300 2,575 3,810 2,579 3,275 49,220 100 389

125,000 10,500 11,752

- -

- -

138

2,575 3,810 2,579 3,275 49,220 300,683

-

138

210

-

4,000

210

-

4,000

60,000 22,500

-

(5,713) 8,616 (3,000) 300,683 (5,713) 8,616 (3,000) (858,642) (444,107) - 44,790 (6,161) 62 44,790 (6,161) - (3,750) (650,447) 62

- 3,000 22,500 60,000

- - - -

-

8,616

858,642 444,107 100,000 90,000 60,446 20,000

(858,642) (444,107)

3,000

- - - -

- 858,642 444,107 100,000 90,000 -

144,790 83,839 60,508 16,250

144,790 83,839

(3,750) (650,447)

$ 20,348,693 $ 19,698,246 60,446 $ 60,508 $

TOWER INCOME TOTAL REVENUE

$

20,000

$

16,250

$ 20,348,693 $ 19,698,246

44