9321-R4_ML&P_TownOfBuxton_2024-2025

Town Treasurer's Report (July 1, 2024 - June 30, 2025) Revenues July 1, 2024 to June 30, 2025 Town Treasurer's Report (July 1, 2024 - June 30, 2025) Revenues July 1, 2024 to June 30, 2025

Revenue

Difference

Budget

Revenue

Difference

PROPERTY TAXES

$ 15,645,815 $ 15,680,910 $ 15,680,910

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

35,095 58,312 201,827 3,188 53,779 16,524 (5,345) 7,704 (19,889) (53,855)

PROPERTY TAXES

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

35,095 58,312 201,827 3,188 53,779 16,524 599 (5,345) 7,704 (19,889) (53,855) 559 559 599

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

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

-

$

58,312

-

$

58,312

2,025,000 $ 2,025,000 $

2,226,827

2,226,827 9,559 9,559 15,188 1,178,819 131,524 131,524 6,099 6,099 1,655 10,704 490,227 246,145 16,132 43,827 1,655 10,704 16,132 43,827 1,337 15,188 490,227 246,145 1,401 1,352 44,346 50,770 1,352 950 6,752 135,204 12,081 159,326 2,579 75 44,346 50,770 950 6,752 5,408 16,000 8,340 8,340 387 308,059 36,044 13,580 60,947 13,580 60,947 - - 1,781 387 1,401 135,204 12,081 159,326 5,408 16,000 308,059 36,044 1,337 468 468 2,579 75

9,000 12,000 9,000 12,000

$ $

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

1,125,040 $ 1,125,040 $ 115,000 $ 115,000 5,500

1,178,819

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

5,500 7,000 3,000 510,116 300,000 13,500 43,000 510,116 300,000 13,500 43,000 400 2,800 1,500 40,000 45,000 1,500 40,000 45,000 100 5,000 135,000 11,500 11,500 2,500 - 7,000 3,000 450 2,800 135,000 400 450 100 5,000 35,000 5,000 250,000 22,500 250,000 22,500 7,500 10,000 970,089 898,667 7,500 10,000 970,089 898,667 - 100,000 90,000 100,000 90,000 63,669 20,000 63,669 20,000 - - - 35,000 5,000 2,500 - - - - -

2,632

827 937

2,632

827 937

18

(1,399)

18

(148)

(1,399)

4,346 5,770

(148)

4,346 5,770

850

1,752

850

204 581

1,752

204 581

156,826

2,579

156,826 75

2,579

5,408 16,000 (26,660) (4,613) 58,059 13,544 6,080 50,947 (970,089) (898,667) 95,875 (10,028)

75

5,408 16,000 (26,660) (4,613) 58,059 13,544 6,080 50,947 (970,089) (898,667) 1,781 1,781 95,875 (10,028) 62 (1,800)

- -

195,875 79,972 63,731

1,781

195,875 79,972 63,731 18,200 18,200

CABLE FRANCHISE FEE TOTAL REVENUE

$ 22,530,646 $ 21,340,893 $

(1,189,753)

STATE - BETE (BUS. EQUIP. TAX EXEMPTION)

62

TOWER INCOME TOTAL REVENUE

(1,800)

61

$ 22,530,646 $ 21,340,893 $

(1,189,753)