Town of Blaine
2016 Approved 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 |