Town of Blaine
2015 Approved Budget
REVENUE: | 2014 Budget | 2015 Budget | % Change |
Property Taxes | $83,000 | $83,266 | 0% |
Inter-Governmental | $157,000 | $168,387 | 7% |
Shared Revenue | |||
2% Fire Dues | |||
GTA | |||
MFL | |||
Barrens Lease | |||
Timber Sales | |||
Licenses & Permits | $1,000 | $1,100 | 10% |
Public Charge for Service | $1,000 | $4,500 | 350% |
Miscellaneous | $1,000 | $1,000 | 0% |
Designated Funds | $15,000 | $58,632 | 291% |
Total | $258,000 | $316,885 | 23% |
EXPENSES: | |||
Gen Gov-Board | $10,000 | $10,000 | 0% |
Gen Gov-Fin Admin | $13,000 | $14,000 | 8% |
Gen Gov-Gen Admin | $14,500 | $13,000 | -10% |
Gen Gov-Building | $19,500 | $21,500 | 10% |
Gen Gov-Insurance | $11,100 | $11,500 | 4% |
Fire Protection | $8,630 | $7,200 | -17% |
Ambulance | $10,300 | $9,685 | -6% |
Highway | $147,000 | $200,000 | 36% |
Sanitation | $20,000 | $22,000 | 10% |
Cemetery | $3,720 | $8,000 | 115% |
Miscellaneous | $250 | $0 | -100% |
Total | $258,000 | $316,885 | 23% |