→TOWN BOARD MEETING SCHEDULE←
2nd Wednesday of each month @ 7:00 p.m.
→PUBLIC NOTICE: FY 2026 BUDGET HEARING←
A public hearing will take place for the discussion & approval of the proposed FY 2026 budget during the November Town Board Meeting on Nov. 12th, 2025 @ 7:00 p.m.
| TOWN OF BLAINE | |||||
| FY 2026 BUDGET SUMMARY | |||||
| FY 2026 BUDGET | 2024/ACTUAL | 2025/YTD | 2025/ANNU. | FY 2026 | % |
| REVENUE | |||||
| GENERAL PROPERTY TAXES | $ 365,912.00 | $ 366,231.00 | $ 366,231.00 | $ 367,000.00 | 0.2% |
| MFL/CFL | $ 17,927.00 | $ 17,933.00 | $ 17,933.00 | $ 17,933.00 | 0.0% |
| STATE SHARED REVENUE | $ 41,901.00 | $ 40,622.00 | $ 40,622.00 | $ 41,000.00 | 0.9% |
| PILT | $ 33,312.00 | $ 26,345.00 | $ 26,345.00 | $ 26,345.00 | 0.0% |
| LIQUOR/TOBACCO LICENSE | $ 980.00 | $ 1,990.00 | $ 1,990.00 | $ 2,000.00 | 0.5% |
| LOTTERY CREDIT | $ 2,121.00 | $ 1,656.00 | $ 1,656.00 | $ 1,650.00 | -0.4% |
| DOG LICENSE | $ 66.00 | $ 63.00 | $ 63.00 | $ 63.00 | 0.0% |
| STATE HIGHWAY AID (GTA) | $ 163,712.00 | $ 163,712.00 | $ 163,712.00 | $ 175,448.00 | 7.2% |
| WARTS/TRANSFER STATION PERMITS | $ - | $ 23,600.00 | $ 23,600.00 | $ 23,600.00 | 0.0% |
| WARTS/TRANSFER STATION RECYCLING | $ 800.00 | $ 873.00 | $ 873.00 | $ 800.00 | -8.4% |
| BUILDING PERMITS | $ 150.00 | $ 150.00 | $ 150.00 | $ - | -100.0% |
| NORTHLAND COMMUNITY CENTER RENTALS | $ 450.00 | $ 775.00 | $ 775.00 | $ 775.00 | 0.0% |
| INTEREST INCOME | $ 436.00 | $ 417.00 | $ 657.00 | $ 420.00 | -36.1% |
| BC TIMBER STUMPAGE | $ 48,684.00 | $ 42,393.00 | $ 42,393.00 | $ 20,000.00 | -52.8% |
| AUGUST SETTLEMENT PROPERTY TAX | $ 40,743.00 | $ 41,055.00 | $ 41,055.00 | $ 40,000.00 | -2.6% |
| EXEMPT COMPUTER AID | $ 1.00 | $ 1.00 | $ 1.00 | $ - | -100.0% |
| FIRE SIGNS | $ 114.00 | $ - | $ - | $ - | |
| 2% FIRE DUES | $ 1,909.00 | $ 2,604.00 | $ 2,604.00 | $ 2,600.00 | -0.2% |
| ACT 12 PERSONAL PROPERTY AID | $ - | $ 102.00 | $ 102.00 | $ - | -100.0% |
| BRIDGE INSPECTION | $ - | $ 400.00 | $ 400.00 | $ - | -100.0% |
| RMIC/INSURANCE COMP. FOR NCC DOOR | $ - | $ 4,768.00 | $ 4,768.00 | $ - | -100.0% |
| *TOTAL REVENUE | $ 719,218.00 | $ 735,690.00 | $ 735,930.00 | $ 719,634.00 | -2.2% |
| EXPENSES | |||||
| ADMINISTRATIVE & GENERAL GOVERNENCE | $ 65,961.00 | $ 72,948.00 | $ 83,447.00 | $ 78,880.00 | -5.5% |
| CEMETERY | $ 10,522.00 | $ 2,205.00 | $ 2,905.00 | $ 3,800.00 | 30.8% |
| NORTHLAND COMMUNITY CENTER | $ 9,436.00 | $ 19,666.00 | $ 26,296.00 | $ 17,895.00 | -31.9% |
| WARTS (GARBAGE, RECYCLING & STAFFING) | $ 26,835.00 | $ 19,074.00 | $ 27,703.00 | $ 21,668.00 | -21.8% |
| ELECTIONS | $ 4,535.00 | $ 3,404.00 | $ 3,664.00 | $ 3,840.00 | 4.8% |
| SETTLEMENTS (COUNTY & SCHOOLS) | $ 292,370.00 | $ 240,645.00 | $ 240,645.00 | $ 248,500.00 | 3.3% |
| BANK DEBT | $ 100,699.00 | $ 32,881.00 | $ 48,728.00 | $ 135,877.00 | 178.8% |
| ROADS (INCLUDING TRI & TRIS OBLIGATION) | $ 357,396.50 | $ 114,094.35 | $ 275,870.50 | $ 260,487.40 | -5.6% |
| RESERVES FOR CONTINGENCIES | $ - | $ - | $ - | $ 89,025.00 | |
| *TOTAL EXPENSES | $ 867,754.50 | $ 504,917.35 | $ 709,258.50 | $ 859,972.40 | 21.2% |
| *TOTAL CASH BALANCE | $ (148,536.50) | $ 230,772.65 | $ 26,671.50 | $ (140,338.40) | |