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%