| TOWN OF FREEPORT - FY 2008 BUDGET | ||||||
| ANTICIPATED REVENUES - FY 2008 | ||||||
| FY 2004 | FY 2007 | FY 2008 | ||||
| DESCRIPTION | ESTIMATE | ESTIMATE | ESTIMATE | VARIANCE | ||
| NON-PROPERTY TAXES: | ||||||
| Excise Tax | ######## | 1,200,000.00 | 1,200,000.00 | - | R3000 | |
| Boat Tax | ######## | 20,000.00 | 20,000.00 | - | R3005 | |
| Penalties & Interest | ######## | 45,000.00 | 50,000.00 | 5,000.00 | R3010 | |
| Motor Vehicle Registration | ######## | 16,000.00 | 16,000.00 | - | R3002 | |
| Boat/A.T.V./Snowmobile Registrations | 1,000.00 | 1,500.00 | 1,500.00 | - | R3007 | |
| TOTALS | ######## | $ 1,282,500.00 | $ 1,287,500.00 | $ 5,000.00 | ||
| INTERGOVERNMENTAL REVENUE: | ||||||
| State Revenue Sharing | ######## | 625,000.00 | 615,000.00 | (10,000.00) | R3110 | |
| Veterans Exemptions | 4,000.00 | 4,000.00 | 3,300.00 | (700.00) | R3115 | |
| Tree Growth | ######## | 35,000.00 | 50,000.00 | 15,000.00 | R3116 | ?? |
| State Park Fees | 5,500.00 | 6,000.00 | 6,000.00 | - | R3120 | |
| State Snowmobile Fees | 1,500.00 | 1,500.00 | 1,500.00 | - | R3150 | |
| State Road Aid | ######## | 165,000.00 | 156,000.00 | (9,000.00) | R3160 | |
| Building Lease (School) | ######## | 10,800.00 | 10,800.00 | - | R3161 | |
| State Reimbursement (Gen Assist.) | 8,000.00 | 8,000.00 | 8,000.00 | - | R3117 | |
| Yarmouth Reimbursement (Gen Assist.) | 9,000.00 | 9,500.00 | 500.00 | R3118 | ||
| Pownal, Durham Dispatch | ######## | 18,900.00 | 15,700.00 | (3,200.00) | R3162 | |
| Pownal Rescue Fees | ######## | 16,465.00 | 16,750.00 | 285.00 | R3163 | |
| Homestead Exemption Reim. | ######## | 170,000.00 | 150,000.00 | (20,000.00) | R3111 | |
| School Safety Officer | ######## | 20,745.00 | 21,995.00 | 1,250.00 | R3164 | ?? |
| TOTALS | ######## | $ 1,090,410.00 | $ 1,064,545.00 | $ (25,865.00) | ||
| CHARGES FOR SERVICES: | ||||||
| Photocopying | 2,400.00 | 2,400.00 | 2,400.00 | - | R3210&3211 | |
| Planning Fees | ######## | 35,000.00 | 35,000.00 | - | R3240-3251 | |
| Cable TV Fees | ######## | 25,000.00 | 27,700.00 | 2,700.00 | R3255 | |
| Rescue Fees | ######## | 105,000.00 | 105,000.00 | - | R3260 | |
| Library Computer Room Fees | 1,000.00 | 1,000.00 | - | |||
| Certified Copies | 4,700.00 | 4,500.00 | 6,500.00 | 2,000.00 | R3311 | |
| Notary Fees | 2,500.00 | 1,200.00 | (1,300.00) | R3218 | ||
| Fire False Alarms | 4,000.00 | 2,000.00 | 2,000.00 | - | R3440 | |
| Parking Lease Fees | ######## | 37,500.00 | 37,500.00 | - | R3265 | |
| Solid Waste Fees | ######## | 85,000.00 | 90,000.00 | 5,000.00 | R3345 R3349 R3507 | |
| Solid Waste Recylced Material Sale | 6,800.00 | 14,000.00 | 16,000.00 | 2,000.00 | R3347 | |
| Vehicle Maintenance | ######## | 12,000.00 | 12,000.00 | - | R3212 | |
| Wharf Fees | - | 4,000.00 | 4,000.00 | |||
| Engineering Services | ######## | 35,000.00 | 35,000.00 | - | R3213 | |
| TOTALS | ######## | $ 360,900.00 | $ 375,300.00 | $ 14,400.00 | ||