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TOWN OF BLAINE
2016 BUDGET

 

REVENUE:  2015 Budget   2016 Budget   % Change 
       
Property Taxes  $       83,266.00  $       83,266.00 0%
Inter-Governmental  $      168,387.00  $      196,790.00 17%
    Shared Revenue  $         7,064.00  $         8,311.00 18%
    2% Fire Dues  $         1,006.00  $         1,006.00 0%
    GTA  $      130,892.00  $      130,800.00 0%
    MFL  $         1,471.00  $         1,471.00 0%
    Barrens Lease  $         5,207.00  $         5,202.00 0%
    Timber Sales  $       51,470.00  $       50,000.00 -3%
Licenses & Permits  $         1,100.00  $            500.00 -55%
Public Charge for Service  $         4,500.00  $         5,000.00 11%
Miscellaneous  $         1,000.00  $         1,000.00 0%
Designated Funds  $       58,632.00  $      102,944.00 76%
Total  $      316,885.00  $      389,500.00 23%
EXPENSES:      
Gen Gov-Board  $       10,000.00  $       10,000.00 0%
Gen Gov-Fin Admin  $       14,000.00  $       15,000.00 7%
Gen Gov-Gen Admin  $       13,000.00  $       15,000.00 15%
Gen Gov-Building  $       21,500.00  $       21,500.00 0%
Gen Gov-Insurance  $       11,500.00  $       12,000.00 4%
Fire Protection  $         7,200.00  $         8,000.00 11%
Ambulance  $         9,685.00  $       10,000.00 3%
Highway  $      200,000.00  $      275,000.00 38%
Sanitation  $       22,000.00  $       15,000.00 -32%
Cemetery  $         8,000.00  $         8,000.00 0%
Miscellaneous  $                   -      
Total  $      316,885.00  $      389,500.00 23%
       
CASH ON HAND @ 10/13/2015 $140,740    

 

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%

 

TOWN OF BLAINE
2014 APPROVED BUDGET 

REVENUE:

2013 Budget 2014 Budget % CHANGE
       
Taxes $83,380.00 $83,000.00 0%
Inter-Governmental $167,477.00 $157,000.00 -7%
Licenses & Permits $1,000.00 $1,000.00 0%
Public Charge for Service $1,000.00 $1,000.00 0%
Miscellaneous $2,000.00 $1,000.00 -100%
Designated Funds $65,540.00 $15,000.00 -337%
Total $320,397.00 $258,000.00 -24%
       
EXPENSES:      
Gen Gov-Board $10,000.00 $10,000.00 0%
Gen Gov-Fin Admin $14,000.00 $13,000.00 -8%
Gen Gov-Gen Admin $12,000.00 $14,500.00 17%
Gen Gov-Building $10,000.00 $10,000.00 0%
Gen Gov-Insurance $12,000.00 $8,500.00 -41%
Fire Protection $7,000.00 $8,630.00 19%
Ambulance $12,000.00 $10,300.00 -17%
Highway $300,000.00 $147,000.00 -104%
sanitation $15,000.00 $20,000.00 25%
Cemetery $2,500.00 $2,500.00 0%
Miscellaneous $1,000.00 $13,570.00 93%
Total $395,500.00 $258,000.00 -53%
       
       
CASH ON HAND/MM      
AS OF 10/31/2013 $111,999.00    

 

TOWN OF BLAINE
2013 APPROVED BUDGET

REVENUE: 2012 BUDGET   2013 BUDGET
       
Taxes $82,000   $83,380.00
Inter-Governmental $171,000   $167,477.00
Licenses & Permits $1,000   $1,000.00
Public Charge for Services $500   $1,000.00
Miscellaneous $1,900   $2,000.00
Designated Funds $0   $65,540.00
TOTAL REVENUE $256,400   $320,397.00
       
       
EXPENSES:      
       
General Government      
  Board $10,000.00   $10,000.00
  Financial Administration $14,000   $14,000.00
  General Administration $12,000   $12,000.00
  Insurance $12,000   $12,000.00
  Building $10,000   $10,000.00
Public Safety      
  Fire Protection $7,000   $7,000.00
  Ambulance $12,000   $12,000.00
       
       
Public Works      
  Highway $160,000   $224,897.00
  Sanitation $14,000   $15,000.00
Health & Human Services      
  Cemetery $2,500   $2,500.00
Miscellaneous $1,000   $1,000.00
TOTAL EXPENSES $254,500   $320,397.00
       
NET REVENUE $1,900  

 

 

       
       
TOTAL CASH ON HAND $163,572.19