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Town Treasurer’s Report (Continued)
(July 1, 2013 - June 30, 2014)
Town Treasurer's Report (Continued)
July 1, 20 3 - June 30, 2 14
Account Name
Budget
Revenue
Difference
EXCISE TAXES - VEHICLES
1,200,000
$
1,322,410
$
122,410
$
EXCISE TAXES - BOATS
6,000
$
6,961
$
961
$
STATE-TREE GROWTH REFUND
9,000
$
9,063
$
63
$
STATE REVENUE SHARING
262,252
$
264,816
$
2,564
$
STATE VETERANS TAX REIMBURSEMENT
2,500
$
3,374
$
874
$
STATE FUEL TAX REFUND
-
$
3,595
$
3,595
$
URBAN-RURAL INITIATIVE PROGRAM
112,000
$
148,462
$
36,462
$
GENERALASSISTANCE REIMBURSEMENT
3,000
$
2,633
$
(367)
$
HOMESTEAD, STATE OF MAINE
113,188
$
108,841
$
(4,347)
$
RESCUE BILLING INCOME
182,000
$
204,619
$
22,619
$
PLUMBING INSPECTION INCOME
6,800
$
10,514
$
3,714
$
AUTO REGISTRATION FEE
25,000
$
27,077
$
2,077
$
ATVAGENT FEE
200
$
362
$
162
$
BOAT REG. - TOWN FEE
700
$
1,199
$
499
$
SNOWMOBILE TOWN FEES
2,000
$
3,195
$
1,195
$
WEAPONS PERMIT FEES
2,000
$
3,338
$
1,338
$
BUXTON-HOLLIS HISTORICAL
-
$
12
$
12
$
RECYCLING INCOME
90,000
$
85,305
$
(4,695)
$
BOARD OF APPEALS INCOME
150
$
200
$
50
$
PLANNING BOARD INCOME
150
$
250
$
100
$
BLDG. INSPECTOR INCOME
14,000
$
40,234
$
26,234
$
TOWN CLERK INCOME / FEES
9,500
$
9,816
$
316
$
POLICE DEPARTMENT INCOME
2,000
$
2,013
$
13
$
DISPATCH INCOME
-
$
-
$
-
$
RESCUE INCOME
-
$
215
$
215
$
PUBLIC WORKS DEPARTMENT
-
$
4,062
$
4,062
$
FIRE DEPT / BAR MILLS
-
$
315
$
315
$
FIRE DEPT / GROVEVILLE INCOME
400
$
675
$
275
$
ANIMAL CONTROL INCOME
2,600
$
2,530
$
(70)
$
DOG LICENSE / ANIMAL WELFARE ACT
4,000
$
5,600
$
1,600
$
INTEREST / TAXES AND LIENS
14,000
$
19,673
$
5,673
$
MISCELLANEOUS
2,000
$
16,949
$
14,949
$
THE THOMAS AGENCY INC.
-
$
1,594
$
1,594
$
STATE - BETE (BUS. EQUIP. TAX EXEMPTION)
1,726
$
1,251
$
(475)
$
SODAMACHINE
-
$
127
$
127
$
CABLE FRANCHISE FEE
82,000
$
80,536
$
(1,464)
$
FIRE / RESCUE DEPT. GRANTS
-
$
63
$
63
$
INTEREST EARNED ON INVESTMENTS
2,500
$
2,415
$
(85)
$
TOWER INCOME
16,000
$
16,560
$
560
$
FEMA
-
$
21,224
$
21,224
$
PROPERTY TAXES
9,277,631
$
9,275,129
$
(2,502)
$
PROPERTY TAXES SUPPLEMENTAL
-
$
-
$
LIEN CHARGES
-
$
14,027
$
14,027
$
UNDESIGNATED SURPLUS
474,582
$
-
$
(474,582)
$
TRANSFERS FROM OTHER FUNDS
-
$
111,790
$
111,790
$
TOTAL REVENUE
11,919,879
$
11,833,024
$
(86,855)
$
Revenue