9358-R3_LGP_MechanicFalls_2024AnnualReport

Town Financials Municipal Revenues Received

July 1, 2024 - June 30, 2025

Motor vehicle excise Boat excise Motor vehicle license Snow/ATV license Boat license Cash mgmt. interest Real estate interest Lien Costs Will/fax/notary fees Postage/copies/voter Trfr. Station stickers Driveway Entrance Pole Permits Building Permits Plumbing Permits Electrical Permits Conditional Use Per Hunt/Fish License Weapons Permits Birth/Death Marriage License Business License Liquor License Marriage Certificate Burial Permits Add Certified Copies Dog License Dog Fees Public Safety Reports Fire Works Permits Marijuana Fee Zoning Fee Court Fee Water Admin Fee Home Occupation

$688,750.00 $2,223.00 $15,474.00

Solar Fees Special Amusement Cable Franchise Fee Transfer Station Fee CEO Citations Police Fines Late fee - dogs Service Charges RSU 16 Winter Maint. Municipal Gym Rent USCTC Rent Head start rent LD 2003 Roll off Can Rent fee Insurance Reimburse Recycling Reimburse Welfare Reimburse Police Reimburse Business Advertising Sold items 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 FEMA BETE mandate reimb. Sex Offender Registry

$0.00 $200.00 $28,245.00 $7,910.00 $615.00 $50.00 $300.00 $0.00 $0.00 $120.00 $8,417.00 $555.00 $0.00 $0.00 $4,981.00 $12,737.00

$845.00 $148.00

$89,342.00 $12,331.00 $7,159.00 $56.00 $387.00 $4,060.00 $0.00 $10.00 $12,136.00 $3,570.00 $0.00 $548.00 $212.00 $180.00 $1,131.00 $648.00 $10.00 $300.00 $691.00 $714.00 $1,034.00 $495.00 $245.00 $741.00 $75.00 $8,746.00 $0.00 $414.00 $21,000.00 $0.00 $26.00 $0.00 $873,701.00

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

$1,431.00 $1,261.00 $3,778.00

$71,625.00 $27,352.00 $625,281.00 $3,924.00 $208,336.00 $655.00 $15,255.00 $0.00 $20.00

Sign Permit Fee Genealogy Fee

$1,023,048.00

Total Revenues Received Total Anticipated (Budgeted) % of Revenues Received

$1,896,749.00 $1,633,435.00

116.12%

62