7094-R3_ML&P_TownOfBuxton_2018-2019_Web

43 Transfer Station & Sanitation Services 44 Closed Landfills Monitoring & Testing 45 40 Yard Container, Transfer Station 46 Regional Public Access Facility

791,286.00

5,750.00

14,000.00 Undesignated Surplus 31,000.00 Cable Franchise Fees

47 Public Works Department

876,007.00 73,466.00 31,764.00 300,000.00 20,000.00 17,500.00 10,500.00 44,396.00 27,500.00 4,125.00 10,150.00 267,291.00 7,331,092.00

48

Freightliner 10-Wheel Trucks, Payment 2 of 5

49 Freightliner Dump/Plow Truck, Payment 4 of 5

50

Resurfacing & Sealing CertainRoads

51 Crack Sealing Certain Roads

52 53 55 56 57

Striping Roads

Open Space Account

3,000.00 Undesignated Surplus

54 Little League/Softball & Snowmobile Club

Rivers, Parks and Cemeteries Berry & West Buxton Libraries

Boy, Cub & Girl Scouts

58 Charitable Contributions

59

Social Security (FICA)

$

Funding Sources for Annual Town Meeting Appropriations

Ambulance Replacement Fund

$

-

Animal Control Income

2,500.00

ATV Agent Fees Auto Excise Tax

200.00

1,675,000.00

Auto Registration Fees

25,000.00

Board of Appeals Boat Excise Tax

100.00

7,500.00

Boat Registration Fees

400.00

Building Permits

50,000.00

Cable Franchise Fees Cell Tower Income

80,000.00 Article + $49,000

16,000.00 1,500.00 7,000.00

Concealed Weapon Permits Dog Fees - Special Income Fire Fighting Equipment Fund Highway Equipment Fund Highway Improvement Fund Interest Earned on Savings Interest on Taxes & Liens

- - -

45,000.00 19,500.00 2,000.00

Miscellaneous Revenues

Police Department Planning Board Plumbing Permits

900.00 300.00

8,500.00

Property Tax

3,467,637.46 81,630.00 110,000.00 225,000.00

Recreation Enterprise Accounting

Recycling Income

Rescue Billing Income

66

Snowmobile Registration Fees State General Assistants Reimb. State Homestead Program State BETE Reimbursement

2,000.00 2,000.00

344,497.39 46,295.01