Town of Blaine

                        2017 Proposed Budget 

REVENUE:  2016  Budget           2017 Proposed 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