9051_LGP_MechanicFalls_2024AnnualReport_Web

2021-22

2022-23

2023-24

2024-25

2025-26

Net

ACTUALS ACTUALS

ACTUALS

APPROVED

PROPOSED

Change

GENERAL FUND

$2,258,704

$2,456,860 $251,136 $284,050

$2,788,545 $270,522 $554,000 $3,613,067 $1,513,254 $380,000 $1,470,245

$2,809,091 $282,975 $505,000 $3,597,066 $1,587,070 $178,000 $1,831,996

$2,949,284 $310,485 $791,000 $4,050,769 $1,816,004 $464,000 $1,770,765

$140,193

COUNTY TAX

$228,060 $333,375

$27,510 $286,000 $453,703 $228,934 $286,000 -$61,231

RESERVES BUDGET TOTAL EXPENDITURES

$2,820,139 $2,992,046 $1,202,857 $1,202,857

APPLIED REVENUES

APPLIED FUND BALANCE

$245,000

$190,000

NET TO BE RAISED

$1,372,282

$1,399,868

0.5% 9.7% 56.6%

General Fund Expense=

County Tax = CIP Expenses=

Total Expenditures= Applied Revenues= Applied Fund Balance=

12.06%

14.4%

160.7%

pg. 48

pg. 48