9051_LGP_MechanicFalls_2024AnnualReport_Web

MUNICIPAL REVENUES RECEIVED July 1, 2023 - June 30, 2024 MUNICIPAL REVENUES RECEIVED July 1, 2023 - June 30, 2024

Motor vehicle excise

Motor vehicle excise

$634,956.00 $1,974.00 $14,870.00 $1,974.00 $14,870.00 $634,956.00

Solar Fees

Solar Fees

$37,393.00

$37,393.00

Boat excise

Boat excise

Special Amusement Cable Franchise Fee Transfer Station Fee

Special Amusement Cable Franchise Fee Transfer Station Fee

$200.00

$200.00

Motor vehicle license Snow/ATV license Cash Mgmt interest Real estate interest Will/fax/notary fees Postage/copies/voter Trfr Station stickers Driveway Entrance Building Permits Plumbing Permits Electrical Permits Conditional Use Per Hunt/Fish License Weapons Permits Marriage License Business License Liquor License Marriage Certificate Boat license Lien Costs Pole Permits Birth/Death

Motor vehicle license Snow/ATV license Cash Mgmt interest Real estate interest Will/fax/notary fees Postage/copies/voter Trfr Station stickers Driveway Entrance Building Permits Plumbing Permits Electrical Permits Conditional Use Per Hunt/Fish License Weapons Permits Marriage License Business License Liquor License Marriage Certificate Boat license Lien Costs Pole Permits Birth/Death

$31,571.00 $6,116.00

$31,571.00 $6,116.00

$657.00 $130.00

$657.00 $130.00

CEO Citations Police Fines Late fee dogs Service Charges

CEO Citations Police Fines Late fee dogs Service Charges

$255.00 $25.00 $425.00 $0.00 $0.00 $10.00

$255.00 $25.00 $425.00 $0.00 $0.00 $10.00

$72,997.00 $10,121.00 $5,249.00 $531.00 $3,663.00

$72,997.00 $10,121.00 $5,249.00 $36.00 $531.00 $3,663.00 $36.00

RSU 16 Winter Maint Municipal Gym Rent

RSU 16 Winter Maint Municipal Gym Rent

USCTC Rent Head start rent

USCTC Rent Head start rent

$8,156.00 $1,875.00 $4770.00 $1,218.00 $3,483.00 $8,953.00

$8,156.00 $1,875.00 $4770.00 $1,218.00 $3,483.00 $8,953.00

$ 0.00 $0.00

$ 0.00 $0.00

LD 2003

LD 2003

$14,783.00 $1,643.00

$14,783.00 $1,643.00

Roll off Can Rent fee Insurance Reimburse Recycling Reimburse Welfare Reimburse Police Reimburse Business Advertising Ball Field Lights Reimb Reserve Bank Accts Sale Town Owned Tax Acquired Prop Payment in Lieu of Tax Veteran's Exemption Tree Growth Reimb BETE Tax Reimburse Highway Block Grant State Revenue Share State Welfare Reimb Homestead Reimb Snowmobile Refund Stabilization Mandate BETE mandate reimb Sex Offender Registry Sold items

Roll off Can Rent fee Insurance Reimburse Recycling Reimburse Welfare Reimburse Police Reimburse Business Advertising Ball Field Lights Reimb Reserve Bank Accts Sale Town Owned Tax Acquired Prop Payment in Lieu of Tax Veteran's Exemption Tree Growth Reimb BETE Tax Reimburse Highway Block Grant State Revenue Share State Welfare Reimb Homestead Reimb Snowmobile Refund Stabilization Mandate BETE mandate reimb Sex Offender Registry Sold items

$0.00

$0.00

$662.00 $205.00 $159.00 $988.00 $900.00 $20.00 $350.00 $546.00

$662.00 $205.00 $159.00 $988.00 $900.00 $20.00 $350.00 $546.00

$0.00 $0.00 $0.00 $0.00 $0.00 $650.00

$0.00 $0.00 $0.00 $0.00 $0.00 $650.00

$21,945.00

$21,945.00

$0.00

$0.00

Burial Permits

Burial Permits

$1,008.00 $974.00 $643.00 $384.00 $437.00

$1,008.00 $974.00 $643.00 $384.00 $437.00 $6,499.00 $313.00 $358.00 $21,000.00 $313.00 $358.00 $50.00 $50.00

$1,702.00 $937.00 $4,072.00 $36,845.00 $27,008.00 $581,296.00 $3,567.00 $187,534.00 $1,702.00 $937.00 $4,072.00 $36,845.00 $27,008.00 $581,296.00 $3,567.00 $187,534.00

Add Certified Copies

Add Certified Copies

Dog License

Dog License

Dog Fees

Dog Fees

Public Safety Reports Fire Works Permits

Public Safety Reports Fire Works Permits

Marijuana Fee

Marijuana Fee

$6,499.00

Zoning Fee Court Fee

Zoning Fee Court Fee

$900.00 $870.00 $42.00 $25.00

$900.00 $870.00 $42.00 $25.00

Water Admin Fee Home Occupation Sign Permit Fee

Water Admin Fee Home Occupation Sign Permit Fee

$21,000.00

$0.00 $33.00

$0.00 $33.00

$797,149.00

$797,149.00

$971,843.00

$971,843.00

Total Revenues Rec

Total Revenues Rec

$1,768,992.00 $1,513,254.00

$1,768,992.00 $1,513,254.00

Total Anticipated (budgeted)

Total Anticipated (budgeted)

% Revenues Rec.

% Revenues Rec.

116.90%

116.90%

pg. 45

pg. 45 pg. 45