Microsoft Word - Final Annual Report 2019.docx

ANNUAL REPORT 2018-19

Municipal Revenues Received July 1, 2017 - June 30, 2018

Motor vehicle excise $492,487.00

Special Amusement Cable Franchise Fee Transfer Station Fee

$230.00

Boat excise

$1,634.00

$30,893.00 $4,182.00

Motor vehicle license $9,354.00

Snow/atv license

$293.00 $117.00

CEO Citations Police Fines Late fee dogs Service Charges

$0.00

Boat license

$75.00 $350.00

Cash mgmt interest Real estate interest

$6,046.00 $15,590.00 $5,864.00

$0.00 $0.00

Lien Costs

RSU 16Winter Maint Municipal Gym Rent

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 Pole Permits

$342.00 $680.00

$160.00

USCTC Rent

$5,133.00 $1,963.00 $1,827.00 $2,672.00 $8,324.00 $0.00

$6,163.00

Head start rent Tennis lights

$0.00 $0.00

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 Pymt 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 State Burn Permits FEMA Reimbursement Sex Offender Registry Sold items

$15,852.00 $3,004.00 $1,385.00 $1,170.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$367.00 $200.00 $806.00 $540.00 $540.00 $450.00 $416.00 $672.00 $498.00 $907.00 $510.00 $341.00 $50.00 $0.00

Birth/Death

Marriage License Victualer's License

Liquor License

Marriage Certificate

$1,500.00 $2,020.00 $3,187.00 $11,720.00 $22,764.00 $206,480.00

Burial Permits

Add Certified Copies

Dog License Dog Fees Rabies Call

Public Safety Reports Fire Works Permits

$2,036.00

$150,316.00

Zoning Fee Court Fee

$0.00

$814.00 $38.00

$278.00

Water Admin Fee Home Occupation Sign Permit Fee

$21,000.00

$0.00

$0.00

$15.00

$557.00

$456,699.00

$588,113.00

Total Revenues Received

$1,044,812.00

Total Anticipated (Budgeted)

$922,256.00

35

% of Revenues Received

113.29%

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