9358-R3_LGP_MechanicFalls_2024AnnualReport

FY 27 Budget Summary FY 27 Budget Summary

2022-23

2023-24

2024-25

2025-26

2026-27

Net

ACTUALS

ACTUALS

ACTUALS

BUDGETED

PROPOSED

Change

BUDGET LINES

$11,947

$10,947

$13,077

$13,798

$14,338

$540

Boards and Council

$6,702

$4,462

$3,784

$10,000

$12,000

$2,000

Legal Services

$117,985

$100,443

$114,968

$127,448

$130,601

$3,153

Municipal Complex

$101,784

$104,366

$126,309

$130,886

$138,774

$7,888

Town Clerk / Elections

$137,516

$143,049

$166,001

$172,559

$182,775

$10,216

Administration

$163,358

$157,862

$164,350

$159,325

$182,566

$23,241

Utilities

$58,009

$63,726

$70,037

$71,684

$78,127

$6,443

Code Enforcement / Planning

$34,047

$35,239

$37,652

$45,323

$47,526

$2,203

Library

$1,979

$4,648

$6,236

$16,050

$11,050

-$5,000

Social Services / Welfare

$25,675

$28,408

$28,431

$29,750

$35,100

$5,350

Assessor

$8,295

$8,500

$10,500

$14,000

$16,650

$2,650

Auditor

$10,000

$2,750

$0

$10,000

$10,000

$0

Contingency

- $118,962

$193,816

$151,541

$118,960

$118,962

$0

Debt Service

$460,336

$487,146

$536,353

$592,111

$634,957

$42,846

Pensions / Insurances

$10,166

$10,641

$10,541

$11,225

$12,220

$995

Animal Control

$159,549

$158,182

$170,478

$193,053

$213,071

$20,018

Fire Department

$457,000

$507,134

$554,912

$593,474

$620,033

$26,559

Police Department

$369,030

$422,641

$438,471

$491,728

$519,975

$28,247

Public Works

$129,666

$137,640

$150,895

$147,908

$159,165

$11,257

Transfer Station

90

88