7969-R3_ML&P_TownOfBuxton_2020-2021_Web

Town Treasurer’s Report (Continued) (July 1, 2020 - June 30, 2021) Town Treasurer's Report (Continued) (July 1, 2020 - June 30, 2021)

Revenues

July 1, 2020 to June 30, 2021

Account Name

Budget

Revenue

Difference

PROPERTY TAXES

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

12,603,668

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

12,603,668

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

-

PROPERTY TAXES SUPPLEMENTIAL EXCISE TAXES - VEHICLES EXCISE TAXES - BOATS STATE-TREE GROWTH REFUND STATE REVENUE SHARING URBAN-RURAL INITIATIVE PROGRAM STATE VETERANS TAX REIMBURSEMENT

-

7,183

7,183

1,675,000

2,137,044

462,044

7,500 8,000

10,629

3,129

7,235

(765)

556,609 112,000

682,240 105,236

125,631

(6,764)

4,000

6,091 9,219 6,269 2,679

2,091 9,219 4,269 2,679

STATE FUEL TAX REFUND

-

GENERAL ASSISTANCE REIMBURSEMENT

2,000

THE THOMAS AGENCY INC. HOMESTEAD, STATE OF MAINE

-

535,048 225,000

505,529 209,725 13,519 46,138

(29,519) (15,275)

RESCUE BILLING INCOME

PLUMBING INSPECTION INCOME

8,500

5,019

AUTO REGISTRATION FEE

25,000

21,138

ATV AGENT FEE

200 400

437 578

237 178 947 758

BOAT REG. - TOWN FEE SNOWMOBILE TOWN FEES WEAPONS PERMIT FEES

2,000

2,947 1,458

700

RECYCLING INCOME

110,000

96,796

(13,204)

BOARD OF APPEALS INCOME PLANNING BOARD INCOME BLDG. INSPECTOR INCOME TOWN CLERK INCOME / FEES POLICE DEPARTMENT INCOME VOTER REGISTRATION INCOME ANIMAL CONTROL INCOME

100 300

50

(50)

11,591 62,042 12,335

11,291 12,042

50,000

9,000

3,335 1,712

500

2,212

-

46

46

500

1,306 2,323

806 823

DOG LICENSE / ANIMAL WELFARE ACT INTEREST EARNED ON INVESTMENTS

1,500

19,500

18,928

(572)

RESCUE INCOME

- - - -

60

60

PUBLIC WORKS DEPARTMENT

- - -

- - -

FIRE DEPT / BAR MILLS DISPATCH INCOME

INTEREST / TAXES AND LIENS

19,500

18,928 11,054

(572)

LEIN CHARGES MISCELLANEOUS

-

11,054

2,000

4,117

2,117

DESIGNATED SURPLUS UNDESIGNATED SURPLUS

97,858 876,324

- -

(97,858) (876,324)

SODA MACHINE

-

64

64

CABLE FRANCHISE FEE

80,000 70,046

91,210 70,094

11,210

STATE - BETE (BUS. EQUIP. TAX EXEMPTION)

48

WAR MEMORIAL

- -

- -

- -

FIRE / RESCUE DEPT. GRANTS

TOWER INCOME

16,000

19,044 60,456

3,044

FEMA BOND

- -

60,456

-

-

17,118,753

16,840,477

(278,276)

TOTAL REVENUE

44