9051_LGP_MechanicFalls_2024AnnualReport_Web

BUDGET SUMMARY

2021-22

2022-23

2023-24

2024-25

2025--26

Net

ACTUALS

ACTUALS

ACTUALS

APPROVED

PROPOSED

Change

BUDGET LINES

Boards and Council

$14,712

$11,947 $6,702 $117,985 $101,784

$10,947 $4,462 $100,443 $101,784

$13,569 $12,000 $128,772 $113,684

$13,798 $10,000 $127,448 $122,486

$229

Legal Services

$0

-$2,000 -$1,324

$103,033 $$101,461

Municipal Complex Town Clerk / Elections

$8,802

Administration

$138,251

$137,516

$141,036

$165,380

$172,559

$7,179

Utilities

$175,630 $61,258 $33,131 $2,588 $24,553 $7,700 $10,000 $195,456 $383,556

$163,358 $58,009 $34,047 $1,979 $25,675 $8,295 $10,000 $193,816 $460,336 $10,166

$169,875 $64,570 $38,525

$160,930 $68,599 $41,290 $7,500 $28,250 $10,500 $10,000 $118,962 $532,273 $11,225

$159,325 $71,684 $45,323 $16,050 $29,750 $14,000 $10,000 $118,962 $592,111 $11,225

-$1,605 $3,085 $4,033 $8,550 $1,500 $3,500

Code Enforcement / Planning

Library

Social Services / Welfare

$7,500 $28250 $8,500

Assessor

Auditor

Contingency Debt Service

$10,000 $192,211 $549,974 $10,641

$0 $0

Pensions / Insurances

$59,838

Animal Control

$8,327

$0

Fire Department Police Department

$147,445 $361,188

$159,549 $457,000

$174,566 $511,322

$182,933 $553,649

$193,053 $593,474

$10,120 $39,825

Public Works

$366,860 $123,555

$369,030 $129,666

$475,337 $134,458

$499,821 $140,952

$491,728 $147,908

-$8,093 $6,956

Transfer Station

pg. 47 pg. 47