Town of Mechanic Falls Annual Report 2019-2020

Town of Mechanic Falls Annual Report 2019-2020

Municipal Revenues Received Motor vehicle excise $517,082.00

$365.00

Special Amusement

Boat excise

$1,510.00

$35,121.00

Cable Franchise Fee

Motor vehicle license

$9,307.00

$4,156.00

Transfer Station Fee

Snow/atv license

$280.00

$0.00

CEO Citations

Boat license

$108.00

$329.00

Police Fines

Cash mgmt interest

$8,498.00

$875.00

Late fee dogs

Real estate interest

$14,455.00

$55.00

Service Charges

Lien Costs

$5,395.00

$0.00

RSU 16 Winter Maint

Will/fax/notary fees

$294.00

$490.00

Municipal Gym Rent

Postage/copies/voter

$888.00

$5,133.00

USCTC Rent

Trfr Station stickers

$5,800.00

$1,952.00

Head start rent

Driveway Entrance

$80.00

$0.00

Tennis lights

Pole Permits

$20.00

$1,522.00

Roll off Can Rent fee

Building Permits

$14,476.00

$1,675.00

Insurance Reimburse

Plumbing Permits

$3,638.00

$15,944.00

Recycling Reimburse

Electrical Permits

$2,190.00

$0.00

Welfare Reimburse

Conditional Use Per

$603.00

$0.00

Police Reimburse

Hunt/Fish License

$310.00

$0.00

Business Advertising

Weapons Permits

$156.00

$1,800.00

Sold items

Birth/Death

$878.00

$0.00

Ball Field Lights Reimb

Marriage License

$900.00

$0.00

Reserve Bank Accts

Victualer's License

$410.00

$0.00

Sale Town Owned

Liquor License

$550.00

$15,453.00

Tax Acquired Prop

Marriage Certificate

$507.00

$1,445.00

Pymt in Lieu of Tax

Burial Permits

$602.00

$1,696.00

Veteran's Exemption

Add Certified Copies

$750.00

$3,160.00

Tree Growth Reimb

Dog License

$944.00

$18,519.00

BETE Tax Reimburse

Dog Fees

$562.00

$22,588.00

Highway Block Grant

Rabies Call

$0.00

$210,855.00

State Revenue Share

Public Safety Reports

$542.00

$195.00

State Welfare Reimb

Fire Works Permits

$50.00

$185,117.00

Homestead Reimb

Zoning Fee

$75.00

$655.00

Snowmobile Refund

Court Fee

$227.00

$36.00

State Burn Permits

Water Admin Fee

$21,000.00

$0.00

FEMA Reimbursement

Home Occupation

$0.00

$20.00

Sex Offender Registry

Sign Permit Fee

$49.00 $613,136.00

$529,156.00

Total Revenues Received

$1,142,292.00

Total Anticipated (Budgeted)

$984,287.00

% of Revenues Received

116.05%

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