Town of Blaine 2017 Budget
REVENUE: | 2016 Budget | 2017 Budget | % of change | |
Property Taxes | $ 83,266.00 | $ 89,959.00 | 8.04% | |
Inter-Governmental | $ 196,790.00 | $ 215,935.00 | 9.73% | |
Shared Revenue | $ 8,311.00 | $ 8,311.00 | 0.00% | |
2% Fire Dues | $ 1,006.00 | $ 1,006.00 | 0.00% | |
GTA | $ 130,800.00 | $ 136,886.00 | 4.65% | |
MFL | $ 1,471.00 | $ 8,812.00 | 499.05% | |
Barrens Lease | $ 5,202.00 | $ 10,920.00 | 109.92% | |
Timber Sales | $ 50,000.00 | $ 50,000.00 | 0.00% | |
Licenses & Permits | $ 500.00 | $ 800.00 | 60.00% | |
Public Charge for Service | $ 5,000.00 | $ 5,000.00 | 0.00% | |
Miscellaneous | $ 1,000.00 | $ 1,000.00 | 0.00% | |
Designated Funds | $ 102,944.00 | $ 56,506.00 | -45.11% | |
Total | $ 389,500.00 | $ 369,200.00 | -5.21% | |
EXPENSES: | ||||
Gen Gov-Board | $ 10,000.00 | $ 14,000.00 | 40.00% | |
Gen Gov-Fin Admin | $ 15,000.00 | $ 15,200.00 | 1.33% | |
Gen Gov-Gen Admin | $ 15,000.00 | $ 16,000.00 | 6.67% | |
Gen Gov-Building | $ 21,500.00 | $ 21,500.00 | 0.00% | |
Gen Gov-Insurance | $ 12,000.00 | $ 12,500.00 | 4.17% | |
Fire Protection | $ 8,000.00 | $ 8,000.00 | 0.00% | |
Ambulance | $ 10,000.00 | $ 11,000.00 | 10.00% | |
Highway | $ 275,000.00 | $ 250,000.00 | -9.09% | |
Sanitation | $ 15,000.00 | $ 15,000.00 | 0.00% | |
Cemetery | $ 8,000.00 | $ 6,000.00 | -25.00% | |
Miscellaneous | $0 | $ - | ||
Total | $ 389,500.00 | $ 369,200.00 | -5.21% | |
CASH ON HAND @ 11/10/2016 | $ 229,225.88 |