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1996-06-10 96-256 RESOLVE
COUNCIL ACTION Date: 6-10-96 Its, No. 96-256 Item/Subject: RESOLVE: Appropriation for Municipal Year 1997 Responsible Department: City Manager Commentary: The Appropriation Resolve for Municipal Year 1997 is presented at this meeting for its first reading. This Resolve is based upon the City Manager'scended budget as presented to you i April. Final changes will be forthcoming prior to the second reading. Manager's Comments: i � 1 Associalawl Information; Resolve r p Budget Approval: FINANCE nTPFrTOR Legal Approval: d'�CITY SOIT!'ITOR _Introduced For _ Passage FirstR Feeading Page—of RefR_ Referral Assigned to Councilor Blanchette June 30, 1996 96-256 AMENDED CITY OF BANGOR (TITLE.)esulUeappxopcttam..xaco.Wa..coz..ewnicipaL..reas..aa8a.......... ... BxW city LbUUVUWN MyofBasy . BBSOLVB'D. THAT the a= of Fifty-two million, one hundred ninety-three thousand, six hundred ten dollars ($52,193,610) is hereby appropriated in the general fund for the Municipal Year 1997 in accordance with the schedule of appropriations attached hereto; and BE IT FURTHER RESOLVED, THAT in addition to such other revenues as a,me estimated to be available to et the above appropriations, the am of Thirty million, six hundred thirty- four thousand, nine hundred and ninety-nine dollars ($30,634,999) be raised by assessment ment upon the estates of the inhabitants of the City of Bangorand upon the estates of non-resident proprietors within said City for the present Municipal Year; and BE IT FURTHER RESOLVED, THAT the list of tax assessment upon the estates in Bangor for all City taxes, together with all assessments and charges made under the provisions of the Maine Revised Statues annotated, Title 30A, Section 3406, and 3442 to 3445 inclusive, and the City's due proportion of the County Tax, in the amount of One million, one hundred seventy-six thousand, five hundred sixteen dollars($1,176,516) for the period of July 1, 1996 through June 301 1997, shall be coawitted by the Assessor to the Finance Director and one-half of said taxes shall be due and payable on the 16th day of September, A.D., 1996, with the remaining one-half of said taxes due and payable on the 17th day of March, A.D., 1997; and BE IT FURTHER RESOLVED, THAT interest at the maximum State approved rate of 10.75% per annum for 1996 shall be collected on the first half of said taxes from September 16, 1996, if not voluntarily paid to the Finance Director on or before September 16, A.D., 1996; and BE IT FURTHER RESOLVED, THAT interest at the maximum State approved rate of 10.75% per aurum for 1997 shall be collected on the second half of said taxes from March 17, 1997, if not voluntarily paid to the Finance Director on or before March 17, A.D., 1997; and BE IT FURTHER RESOLVED, THAT in each case, said interest shall be added to and become a part of said taxes; and 96-256 (AMENDED) BE IT FURTHER ABSOLVED, THAT the Tax Collector is authorized to accept payments of uncommitted taxes and to pay to the taxpayer interest from the date of payment to the commitment date at a rate of 08, and that refunds for overpayments on abatements shall be paid to the taxpayer with interest from the date of payment to the date of abatement or refund, whichever is earlier, at an interest rate of 88; and BE IT FURTHER RESOLVED, THAT the Council hereby formally appropriates any cash contributions received during this budget year to the appropriate Department and purpose for which such contribution has been made and where such contribution is equal to or leas than $1,000, such appropriation to become effective upon formal Council action to accept such contribution; and HE IT FURTHER RESOLVED, THAT the Council hereby formally appropriates any grants from the State of Maine or the Government of the United States of America received during this budget year where such grant is equal to or less than $10,000, such appropriation to become effective upon formal Council action to accept such grant; and BE IT FURTHER RESOLVED, THAT the Finance Director, in consultation with the City Manager, Is hereby authorized to carry forward into the FY99 budget the necessary funds to provide for cats reasonably anticipated to be associated with a contract settlement for the International Association of Firefighters, Local 7I2, including wage and benefit adjustments. 96-256 A 818nea to Councilor 31anthette Joie 10, 1996 CITY OF BANGOR QIllE,) DSQIUPy?PP.r..pppiatipn ..eaolye,_£oz._ngnicipal_iear.. By Ge Cite CoswU M W City o7Saswr: RESOLVED, THAT the sum of Fifty-two million, one hundred seventy-nine thousand, two hundred fifty-four dollars ($52,179,254) is hereby appropriated in the general fund for the Municipal Year 1997 in accordance with the schedule of appropriations attached hereto; and BE IT FURTHER RESOLVED, THAT in addition to such other revenues as are estimated to be available to meet the above appropriations, the sum of Twenty-nine million, two hundred sixty-six thousand, four hundred and two dollars ($29,266,402) be raised by assessment upon the estates of the inhabitants of the City of Bangor and upon the estates of non-resident proprietors within said City for the present Municipal Year; and BE IT FURTHER RESOLVED, THAT the list of tax assessment upon the estates in Bangor for all City taxes, together with all assessments and charges made under the provisions of the Maine Revised Statues annotated, Title 30A, Section 3406, and 3442 to 3445 inclusive, and the City's due proportion of the County Tax, n the amount of One million, one hundred sixty-four thousand, five hundred thirty-eight dollars ($1,164,538) for the period of July 1, 1996 through Tune 30, 1997, shall be committed by the Assessor to the Finance Director and one-half of said taxes shall be due and payable on the 16 day of September, A.D., 1996, with the remaining one-half of said taxes due and payable on the 17 day of March, A.D., 1997; and BE IT FURTHER RESOLVED, THAT interest at the maximum State approved rate of 10.75% per annum for 1996 shall be collected on the first half of said taxes from September 16, 1996, if not voluntarily paid to the Finance Director on or before September 16, A.D., 1996; and BE IT FURTHER RESOLVED, THAT interest at the maximum State approved rate of 10.75% per annum for 1997 shall be collected on the second half of said taxes from March 17, 1997, if act voluntarily paid to the Finance Director on or before March 17, A.D., 1997; and 96-256 BE IT FURTHER RESOLVED, THAT ineach c said interest shall be added to and become a part of said taxes; and BE IT FURTHER RESOLVED, THAT the Tax Collector is authorized to accept payments of uncommitted taxes and to pay to the taxpayer interest from the date of payment to the commitment date at a rate of 0%, and that refunds for overpayments on abatements shall be paid to the taxpayer with interest from the date of payment to the date of abatement or refund, whichever is earlier, at an interest rate of 8%; and BE IT FURTHER RESOLVED, THAT the Council hereby formally appropriates any cash contributions received during this budget year to the appropriate Department and purpose for which such contribution has been made and where such contribution is equal to or lees than $1,000, such appropriation to become effective upon formal Council action to accept such contribution; and BE IT FURTHER RESOLVED, THAT the Council hereby formally appropriates any grants from the State of Maine or the Government of the United States of America received during this budget year where such grant is equal to or lees than $10,000, such appropriation to become effective upon formal Council action to accept such grant; and BE IT FURTHER RESOLVED, TBAT the Finance Director, in consultation with the City Manager, is hereby authorized to carry forward into the FY97 budget the necessary funds to provide for costs reasonably anticipated to be associated with a contract settl®ent for the International Association of Firefighters, Local ]]2, including wage and benefit adjustments. IN CITY COUNCIL June 10, 1996 First Reed g CLERK IN CITY COUNCIL June 24, 1996 Nation to Amend by Subseitntion Passed Passed As Amended by Substitut2a TY CLERK 96-256 RESOLVE Appropriation Resolve for Municipal Year 199] Fq� GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNTTITLE 1999 1997 EXPENDITURE BUDGET 1001 - 70 SALARIES 31800 3,600 1001 -71 FRINGE BENEFITS 413 431 1001 72 SUPPLIES 3,000 3,200 1001 - 73 CONTRACTUAL SERVICES 8,425 7,250 1001 - 76 INTERFUNDTRANSFERSICHARGES 5.454 6.460 SUBTOTAL CITY COUNCIL 20888 191%1 1002 - 70 SALARIES 116,30 - 119,831 1002 - 71 PRINCE BENEFITS 33,373 28,909 1002 - 72 SUPPLIES 710 5,936 1002 - 73 CONTRACTUAL SERVICES 8,323 7,203 1002 - 76 INTERFUND TRANSFERS/CHARGES 10,846 11,546 1002 - 91 OUTLAY 0 0 1002 - N CREDITS 0 4 _ SUBTOTALOITYOLEW 169S45 171,425 1003 - 70 SALARIES 6,918 - 5,235 1003 - 72 SUPPLIES 710 1,785 1003 - 73 CONTRACTUALSERVICES 8,935 0,775 1003 - 76 INTERFUND TRANSFER&CHARGES aim 2.005 SUBTOTAL ELECTIONS 29.719 17Sol 1004 - 70 SALARIES 60,921 63,167 1004 - 71 FRINGE BENEFITS 18,963 21,298 ION - 72 SUPPLIES 12,075 11,025 1004 - 73 CONTRACTUALSERVICES 11,155 12,175 1004 - 76 INTERFUND TRANSFER&CHARGES 4.213 4.37.4 SUBTOTAL DOG FOUND 107327 112044 1005 - 70 SALARIES 8,808 1O,N9 1005 - 71 FRINGE BENEFITS 652 849 1005 - 72 SUPPLIES 50 - 5D 1005 - 73 CONTRACTUAL SERVICES 1,750 1,750 1005 - 76 INTERFUND TRANSFER&CHARGES 575 825 SUBTOTAL VOTER REGISTRATION 11834 14443 10% - 70 SALARIES 177,410 1%,620 10% -71 FRINGE BENEFITS - 60,8% 59,613 10% - M SUPPLIES 4,135 3.650 1006 - 73 CONTRACTUALSERVICES 9,071 07,2% 10% - 76 INTERFUND TRANSFER&CHARGES 1,354 1.534 SUBTOTAL ASSESSING 25360 742337 1007 - 70 SAI -ARIES 138,264 m,109 1007 - 71 FRINGE BENEFITS 37,68S 37,791 1007 - 72 SUPPLIES 3,650 3,500 1007 - 73 CONTRACTVALSERVICES 7,786 0,0% 1007 - 76 INTERFUND TRANSFER&CHARGES 4,642 4,592 1007 - N CREDITS SSW) 135001 SUBTOTAL LEGAL 195,510 197A¢8 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNTTITLE 1996 1997 EXPENDITURE BUDGET TOTAL GOVERNANCE 27221¢ 975179 1101 - 70 SAI -ARIES 178,715 186,404 1101 - 71 FRINGE BENEFITS 38,827 39,202 1101 - 72 SUPPLIES 965 900 1101 - 73 CONTRACTUAL SERVICES 35,801 34,501 1101 - 76 INTERFUND TRANSFERSICHARGES 6,146 8,148 1101 - 78 MISCELLANEOUS 0 3.000 SUBTOTAL CITY MANAGER 260914 270153 1102 - 70 SALARIES 45,835 26,062 1102 - 71 FRINGE BENEFITS 19,664 11,783 1102 - 72 SUPPLIES 51,640 46,440 1102 - T3 CONTRACTUAL SERVICES 40,174 72,250 IIM -76 INTERFUND TRANSFERSICHARGES 0 0 1102 - 99 CREDITS G899M Q27M SUBTOTAL CITY HALL BUILDING. 12902$ 123.600 1103 - 70 SALARIES 103,186 10,625 1103 - 71 FRINGE BENEFITS 37,216 37,649 1103 - 72 SUPPLIES 11335 1,465 1103 - 73 CONTRACTUAL SERVICES 7,840 8,855 1103 - 76 INTERFUND TRANSFERSICHARGES 2200 3.052 SUBTOTAL PURCHASING 1517 159,651 1104 - 70 SALARIES 47,399 49,411 11N - 71 FRINGE BENEFITS 18,129 18,173 11N - 72 SUPPLIES 34,250 21,900 1104 - 73 CONTRACTUAL SERVICES 18,696 17,136 1104 - SO CREDITS (106139) MI 2551 SUBTOTALCENTRALSERVICES 12,235 15,365 1105 - 70 SALARIES 140,679 150,977 1105 - 71 FRINGEBENEFITS 48,371 49,925 1105 - 72 SUPPLIES 8,229 BA13 1105 - 73 CONTRACTUAL SERVICES 79,737 71,080 1105 - 76 INTERFUND TRANSFERSICHARGES 425 725 1106 - 91 OUTLAY 5.004 0 SUBTOTAL INFORMATION SERVICES 252941 281100 1106 - 70 SALARIES 87,259 67,303 1106 - 71 FRINGEBENEFITS 21,788 24A95 1106 - 72 SUPPLIES _ 700 600 1106 - 73 CONTRACTUAL SERVICES 18,696 18,716 1106 - 76 INTERFUND TRANSFERBICHARGES 2150 2.504 SUBTOTAL HUMAN RESOURCES 110.593 113.614 1107 - 70 SALARIES 482,735 50$881 1107 - 71 FRINGEBENEFITS 188,898 189,177 1107 - 72 SUPPLIES 573,750 559,314 1107 - M CONTRACTUAL SERVICES 53,131 53,675 GENERAL FUND 60rt�t DIV CODE ACCOUNTTITLE 1996 1997 EXPENDITURE BUDGET 1107 -76 INTERFUND TRANSFERSICHARGES 2,405 2,650 1107 - 91 OUTLAY 207.650 213,500 1107 - 99 CREDIT S4(1. 30 22 (I 444.3 SUBTOTAL MOTOR POOL 7799$ 76,673 1105 - 70 SALARIES 34.5 37,215 1106 - 71 FRINGEBENEFITS 11,190 11,186 1108 - 73 CONTRACTUAL SERVICES 925 938 1106 - 76 INTERFUND TRANSFERSICHARGES 14,800 16,000 1108 - 99 CREDITS 1132$ 14520 SUBTOTAL BUS -BREWER 72,641. 76,069 1109 - 70 SALARIES 76,888 78,259 1109 - 71 FRINGE BENEFITS 24,966 23,522 1109 - 73 CONTRACTUAL SERVICES 2,588 2,617 1109 - 76 INTERFUND TRANSFERSICHARGES - 381900 38,400 1109 - 99 CREDITS 314 29788 SUBTOTAL BUS -OLD TOWN 1747 174536 1110 - 70 SALARIES 21,905 23,738 1110 -71 FRINGE BENEFITS 7,414 7,135 1110 -73 CONTRACTUAL SERVICES 668 709 1110 - 76 INTERFUND TRANSFERSICHARGES 14,143 14,143 1110 - 99 CREDITS 7,549 7147 SUBTOTAL BUS -HAMPDEN 51,307 32.472 1111 - 70 SALARIES 300,607 311,219 1111 - 71 FRINGE BENEFITS 105.988 94,479 1111 - 72 SUPPLIES 5,250 3,500 1111 - 73 CONTRACTUAL SERVICES 11,572 13,585 1111 - 76 INTERFUND TRANSFERSICHARGES 157,725 155,125 1111 - 99 CREDITS ISD 3261 1475.951 SUBTOTAL BUS -BANGOR 53461¢ 633,263 TOTAL EXECUTIVE6], 545551 1,Q9j 146 1301 - 70 - SALARIES 216,130 228,846 1301 -71 FRINGE BENEFITS 64,576 67,288 1301 - 72 SUPPLIES 470 770 13D1 - 73 CONTRACTUALSERVICES 27,800 27,350 1301 - 76 INTERFUND TRANSFERSICHARGES 5,030 4230 SUBTOTAL AUDITING 374006 328,985 1303 - 73 CONTRACTUALSERVICES 61.1 81185 SUBTOTAL INSURANCE 87124 61105 1304 - 70 SAI -ARIES 330,303 331,607 1304 -71 FRINGE BENEFITS 263,734 225,295 1304 - 72 SUPPLIES 16,150 12,900 1304 - 73 CONTRACTUAL SERVICES 364,350 411,150 1304 - 75 INTERFUND TRANSFERSICHARGES 61,354 1,150 DEPT ACCOUNT DIV CODE 1304 - 78 1304 - 99 1307 - 70 1307 - 71 1307 - 72 1307 - 73 1397 - 76 1397 - 79 1307 - 99 1901 - 70 1801 - 71 1801 - 72 1801 - 73 1891 - 76 1802 - 70 1802 - 71 1802 - 72 1802 - 73 1802 - 76 1803 - 70 1803 - 71 1803 - 72 18M - 73 1803 - 76 1803 - 91 1803 - 99 3001 - 70 3001 - 71 3001 - 72 3001 - 73 3001 - 76 3001 - 99 3W2 - 70 3002 - 71 3002 - 72 GENERALFUND ACCOUNT TITLE 19% 1997 EXPENDITURE BUDGET MISCELLANEOUS BB" 30.000 CREDITS 949 MI) (5137 457) SUBTOTAL WORKERS' COMPENSATION RIM 414,705 SALARIES 141,400 136,072 FRINGE BENEFITS 50.690 50,404 SUPPLIES 1,500 2,500 CONTRACTUALSERVICES 97,880 113,280 INTERFUNDTRANSFER=11ARGES 5,546 - 3,750 MISCELLANEOUS 13,450 29,300 CREDITS 151201 (13924) SUBTOTAL TREASURY BOB 336 321.382 TOTAL FINANCE 1551689 1125,677 SALARIES 135,767 141,200 FRINGE BENEFITS 46.650 43,575 SUPPLIES 650 650 CONTRACTUAL SERVICES 8,846 7,946 INTERFUNDTRANSFERWIAARGES 1916. 126 SUBTOTAL PLANNING 193929 195,797 SALARIES 124,980 87,458 FRINGE BENEFITS 35,368 29,903 SUPPLIES 600 800 CONTRACTUAL SERVICES 12,650 13,400 INTERFUNDTRANSFERGCNARGES ids 7550 SUBTOTAL ECONOMIC DEVELOPMENT 175 133,021 SALARIES 223,781 230,125 FRINGE BENEFITS 80,937 76,318 SUPPLIES 4,100 3,900 CONTRACTUAL SERVICES 11,823 13,338 INTERFUNDTRANSFERSAIAARGES 9,898 8,937 OUTLAY 3,334 0 CREDITS Q2 ) 0 SUBTOTAL CODE ENFORCEMENT 321,852 032618 TOTAL COMMUNITY B ECON DEVELOPMENT 701,131 550.835 SALARIES 79,853 86,680 FRINGE BENEFITS 29,794 29,804 SUPPLIES 360 360 CONTRACTUAL SERVICES 3,315 8,633 INTERFUNDTRANSFERSICNARGES 215 216 CREDITS U.7W) 4 SUBTOTALADMINISTRATION 111836 175.592 SALARIES 26,888 27,620 FRINGE BENEFITS 10,419 9,584 SUPPLIES 58,240 38,265 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNTTITLE 1996 1997 EXPENDITURE BUDGET 3002 - 73 CONTRACTUAL SERVICES 27,175 ?2.&99 3002 - 99 CREDITS - MAN) 0 SUBTOTAL BUILDING OPERATION 8 MAIN - 58,392 9¢.40_8 3003 - 70 SALARIES 1,661,679 1,]]$413 3003 - 71 FRINGEBENEFITS 631,304 602,222 3003 - 72 SUPPLIES 50,700 39,200 3003 - 73 CONTRACTUAL SERVICES 33,970 3.270 3003 - 76 INTERFUND TRANSFERSICHARGES 127,152 128,874 3003 - 78 MISCELLANEOUS 1,000 500 3003 - 99 CREDITS 035 0 SUBTOTAL PATROL 2 S 763 25T 479 3008 - 70 SALARIES 457,579 519,197 3006 - 71 FRINGEBENEFITS 160,002 179,112 3008 - 72 SUPPLIES 9,350 3,400 3006 - 73 CONTRACTUAL SERVICES 15,058 12,280 3006 - 76 INTERFUND TRANSFERSICHARGES 1930¢ 15$14 SUBTOTAL DETECTIVE B IDENTIFICATION 665695 233.903 3009 - 70 SALARIES 414,222 423,063 3009 - 71 FRINGE BENEFITS 158,778 10,133 NOV - n SUPPLIES 13,260 11,860 3009 - 73 CONTRACTUAL SERVICES 145,371 141,191 3009 - 76 INTERFUND TRANSFERSICHARGES 8,329 8,471 3009 - 91 OUTLAT 1390. 0 SUBTOTAL SERVICES MIA60 7n 5la TOTAL POLICE 4.122082 416759U 3101 - 70 SALARIES 219.527 216,340 3101 - 71 FRINGE BENEFITS 63,754 ]2,980 3101 - 72 SUPPLIES 2,375 2,375 3101 - 73 CONTRACTUAL SERVICES 18,364 18,455 3101 - 76 INTERFUND TRANSFERSICHARGES 2,800 2,800 3101 - 91 OUTLAY 0 5.444 SUBTOTAL ADMINISTRATION 30920 317930 3102 - 72 SUPPLIES 4.850 4$550 3102 - 73 CONTRACTUAL SERVICES 18,698 18,355 3102 - 76 INTERFUNDTRANSFERSICHARGES 1,000 1.000 3102 - 91 OUTLAT 2340 0 SUBTOTAL BUILDING OPERATION BIMIN 72043 61205 3103 - 70 SALARIES 2,602,620 2,701,357 3103 - 71 FRINGE BENEFITS 1,088,339 1.08,112 3103 - 72 SUPPLIES 55,010 60,600 3103 - 73 CONTRACTUAL SERVICES 573,530 526,101 3103-- 78 MISCELLANEOUS 500 500 3103 - 91 OUTLAY 9425 0 SUBTOTAL FIREFIGHTING d37762434, 18,690 GENERALFUND DEPT ACCOUNT ON CODE ACCOUNT TITLE 19% 1987 EXPENDITURE BUDGET 3104 - 70 SALARIES 30,192 31,098 3104 - 71 FRINGE BENEFITS 10,007 8,210 3104 - 72 SUPPLIES 34,400 30,400 3104 - 73 CONTRACTUAL SERVICES 2.159 2$700 3104 - 76 INTERFUND TRANSFERSICHARGES 2100 21440 SUBTOTAL EQUIPMENT OPERATION BMAIN 115,MB 113,416 3107 - 70 SALARIES 144,080 152,171 3107 - 71 FRINGE BENEFITS 61,161 66,467 3107 - 72 SUPPLIES 2X25 6,000 3107 - 73 CONTRACTUAL SERVICES 3,200 6,575 3107 - 76 INTERFUND TRANSFERSICHARGES 10 im SUBTOTAL FIRE PREVENTION BUREAU - 210 n4 2229P3 TOTALFIRE 5NOM 5433234 4601 - 70 SALARIES 200,386 211,000 4501 - 71 FRINGE BENEFITS 70,550 59,809 4501 - 72 SUPPLIES 350 1,350 4501 -73 CONTRACTUAL SERVICES 8,688 6,679 0.501 - 76 INTERFUND TRANSFERS/CHARGES 16,868 IBM 4501 - 78 MISCELLANEOUS 10 204 SUBTOTAL ADMINISTRATION 297m 298,324 4502 - 72 SUPPLIES 167.200 14.560 4502 - 73 CONTRACTUAL SERVICES 811,E 731200 SUBTOTAL GENERAL RELIEF BTB9m 971604 4503 - 70 SALARIES 5,408 8,197 4503 - 71 FRINGE BENEFITS 884 1.044 4603 - 72 SUPPLIES 11,350 16,A0 4503 - 73 CONTRACTUAL SERVICES - 19]20 12840 SUBTOTAL EMERGENCY HOUSING 31892, 27.&5.1 4504 - 70 SALARIES 94,740 102,686 4504 - 71 FRINGE BENEFITS 27772 25,820 4604 - 72 SUPPLIES 13,626 14,475 4504 - 73 CONTRACTUAL SERVICES - 8,569 8,750 4509 - 76 INTERFUND TRANSFERSJCHARGES 10,410 9.810 4509 - 91 OUTLAY 4 6144 SUBTOTAL DENTAL CLINIC51 51166] 2180 405 - 70 SALARIES - 150,01 157,168 4505 -71 FRINGE BENEFITS 56,757 55,438 405 - 72 SUPPLIES 90 1.10 405 - 73 CONTRACTUAL SERVICES 8,241 8.441 405 - 76 INTERFUNDTRANSFERSICHARGES 9,901 10,303 4605 - 91 OUTLAY 4 2.4@ SUBTOTAL NURSING 226.524 235.01 GENERAL FUND DEPT ACCOUNT DIV CODE AOCOUNTTITLE 1996 1997 , IDPENDNURE BUDGET TOTAL HEALTH S WELFARE 1 MAIDS 16053% 4810 - 70 SALARIES 43.538 46,876 4810 - 71 FRINGE BENEFITS 10,977 14,748 4810 - 72 SUPPLIES 200 200 4810 - 73 CONTRACTUAL SERVICES 7,879 3,000 4810 - 76 INTERFUND TRANSFERS/CHARGES 3,400 3.450 SUBTOTALADMINISTRATION 66994 61274 4820 - 70 SALARIES 88,567 93,762 4820 - 71 FRINGE BENEFITS 25,508 24,633 020 - 72 SUPPLIES 23125 30,760 4820 - 73 CONTRACTUAL SERVICES 3,498 34,815 4820 - 76 INTERFUND TRANSFERS/CHARGES 1,500 6D6 SUBTOTAL RECREATION GENERAL 178,196 199,260 4822 -70 'SALARIES 31,307 32,872 4822 - 71 FRINGE BENEFITS 4,305 5,IN 4822 - Tt SUPPLIES 14,000 6,500 4822 - 73 CONTRACTUAL SERVICES 7,025 4822 - 76 INTERFUND TRANSFERSICHARGES 1.000 1000 SUBTOTAL SWIMMING POOLS 50,611 59,521 4823 - 70 SALARIES 29,472 31,824 4823 - 71 FRINGE BENEFITS 4052 4,961 4823 - 72 SUPPLIES 7,600 5,300 4823 - 73 CONTRACTUALSERVICES 4,869 3,850 4823 - 76 INTERFUND TRANSFERS/CHARGES 500 500 SUBTOTAL PLAYGROUNDS 9¢,29¢ 46435 4830 - 70 SALARIES 20,518 175,592 4830 - 71 FRINGE BENEFITS 67,953 60,1% 4830 - ]2 SUPPLIES 40,250 40,250 4830 - 73 CONTRACTUALSERVICES 13,300 15,350 4830 - 76 INTERFUND TRANSFERSICHARGES 34,528 34,849 4830 - 99 CREDITS (5$,774) (61365) SUBTOTAL PARKS MAINTENANCE 300776 244669 4840 - 70 SAI -ARIES 30,144 6,000 4840 - 71 FRINGE BENEFITS 6,392 4,568 4840 - 72 SUPPLIES 46,800 55,000 4840 - 73 CONTRACTUALSERVICES 35,100 3$800 4840 - 76 INTERFUND TRANSFERS/CHARGES 3,000 1,600 4840 - 78 MISCELLANEOUS - 0 0 SUBTOTAL SAWYER ARENA 131446 153968 4850 - 70 SALARIES 0 13,520 4850 - 71 FRINGE BENEFITS 0 803 4850 - 72 SUPPLIES .19,000 24,500 4850 - 73 CONTRACTUAL SERVICES 6,100 40.787 4850 - 76 INTERFUND TRANSFERS/CHARGES ,00D -E500 DIV CODE ACCOUNT TITLE 1986 1887 EXPENDITURE BUDGET 4850 - 91 OUTLAY MCI 4 SUBTOTAL NAVAL RESERVE CENTER 40100 82110 TOTAL PARKS 8 RECREATION 8MO408 Q34,M 5221 - 70 SALARIES 458,159 476,365 Ml - 71 FRINGE BENEFITS 182,982 163,593 5221 - 72 SUPPLIES 2,880 1,700 5221 - 73 CONTRACTUAL SERVICES 8,384 7,078 5221 - 76 INTERFUND TRANSFERSICHARGES 10,287 10,380 5221 - 91 COMPUTEREOUIPMENT 5400 0 5221 - 99 CREDITS 04.0181 (5.fle) SUBTOTAL ENGINEERING 814054 SIM 116 5225 - 70 SALARIES 10,910 11,030 5225 - 71 FRINGESENEFITS 1,765 2,541 5225 - 72 SUPPLIES 2,780 1,825 5225 -73 CONTRACTUAL SERVICES 17,5A 20,17 5225 - 76 INTERFUND TRANSFERSICHARGES 54 50 SUBTOTAL WATERFRONT 33M 35.359 5232 - 70 SALARIES 159,503 174,964 5232 - 71 FRINGEBENEFITS 70,214 69,687 5232 - 72 SUPPLIES 266,500 20,700 5232 - 73 CONTRACTUAL SERVICES 4,025 4,026 5232 - 76 INTERFUND TRANSFERSICI-ARGES 1%889 10,721. 5232 - 78 MISCELLANEOUS 1,170 1,190 5232 - 81 OUTLAY 2,000 0 5232 - 99 CREDITS (10.000) (1_0loop) SUBTOTAL ELECTRICAL 513PA1 506908 5241 - 70 SALARIES 228,780 211,360 5241 - 71 FRINGEBENEFITS 80,842 73,608 5241 - 72 SUPPLIES 32,100 31,125 5 l -73 CONTRACTUAL SERVICES .9,500 12,144 5211 -76 INTERFUND TRANSFERSICNARGES 4,885 4,820 5241 - 78 ' MISCELLANEOUS 1,135 385 5241 - 81 OUTLAY 1,507 0 5241 - 89 CREDITS 7 0) 0 SUBTOTALADMINISTRATION 242soy 333.592 5262 - 70 SALARIES 77.69 81,559 5262 - 71 FRINGE BENEFITS 53,841 46,207 5242 - 72 SUPPLIES 13,905 13,905 5242 - 73 CONTRACTUAL SERVICES 14,535 13.905 5242 - 76 INTERFUND TRANSFERSICI-ARGES 45,201 45.783 5242 - 78 MISCELLANEOUS 150 150 5262 - 91 OUTLAY 1,100 0 5242 - 99 CREDITS (2,9991 (20001 SUBTOTALFORESTRY 244291 183.E GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1996 1697 EXPENDITURE BUDGET 5243 - TO SALARIES 1,349,OW 1,388,268 5243 -71 FRINGE BENEFITS 639,841 598,208 5243 - 72 SUPPLIES 358,690 318,000 5243 - 73 CONTRACTUAL SERVICES 15,100 88,100 5243 - 76 INIERFUNDTRANSFERSICHARGES 885,397 886514 5243 - 78 MISCELLANEOUS 14,520 14,520 5243 - 91 OUTLAY 3,= 0 5243 - 99 CREDITS (54,340) 04,000) SUBTOTAL HIGHWAYS 3.2022 3225808 5246 - 70 SALARIES 86,649 33,063 5246 -71 FRINGE BENEFITS 33,313 10,738 5246 - 72 SUPPLIES 2,625 2,550 5248 -73 CONTRACTUAL SERVICES 01,300 64,830 5248 -70 INTERFUND TRANSFERSXHARGES 13503 13,661 SUBTOTAL CEMETERIES - 197471 124,850 5247 - 70 SALARIES 0 0 5247 -71 FRINGE BENEFITS 0 0 5247 - 72 SUPPLIES 2,150 0 5247 - 73 CONTRACTUAL SERVICES 1,466,829 1,639,650 5247 - 76 INTERFUND TRANSFERS/CHARGES 0 4 SUBTOTALSANITATION 1468979 1639650 5240 - 70 SALARIES 85,041 106,071 5248 -71 FRINGE BENEFITS 42,653 47,331 5246 - 72 SUPPLIES 34.675 34,400 5240 - 73 CONTRACTUALSERVICES 11,fi06 11,564 52A8 - 76 INTERFUND TRANSFERS/CHARGES 73,848 74,440 5246 - 99 CREDITS Q84$ Q84p) SUBTOTALRECVCLING 24L= 271.4X_ TOTAL PUBLIC SERVICES 6,835,510 6990354 6201 -73 CONTRACTUAL SERVICES 5,000 5,000 6201 - 84 DEBT SERVICE 1.405.0]8 1843102 SUBTOTAL DEBT SERVICE 1410614 1840102 6220 - 84 DEBT SERVICE 79310 SUBTOTAL MAIN ST DEV DIST(SHAWS) _ 79,318 TOTAL OTHER APPROPRIATIONS 1.410610 1527982 6310 - 71 FRINGE BENEFITS 28.057 31 on SUBTOTAL CITY PLAN PENSIONS a357 37423 8320 - 73 CONTRACTUALSERVICES 0070 8 SUBTOTAL STATE RETIREMENT BEOO)O 2 6330 - 71 FRINGE BENEFITS 12500 12,500 SUBTOTAL STATE GROUP LIFE 12500 42,500 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1999 1997 EXPENDITURE BUDGET 6300 -71 FRINGE BENEFITS 0 119,889 6300 - 73 CONTRACTUA-SERVICES 111,871 0 6340 - 99 CREDITS 161 121 1S52S61 SUBTOTAL UNEMPLOYMENT COMP 50309 54144 TOTAL PENSIONS& OTHER FRINGES 157.1% 98.222 8010 - 91 OUTLAY - 133.907 65,551 TOTALCONTINGENCY 189907 65.551 6500 -76 INTERFUND TRANSFERSICHARGES 10641 0 SUBTOTAL CAPITAL RESERVE 140.091 2 6502 - 76 INTERFUND TRANSFERSICHARGES no 000 0 SUBTOTAL ADV TO ENTERPRISE 344.444 2 TOTAL APPROPRIATION TO DESIGNATED FS ¢94641. 9 M30 - 76 INTERFUND TRANSFERMHARGES 350.000 354000 TOTAL OPERATING TRANSFERS 354000 354004 6702 - 76 INTERFUND TRANSFERSICHARGES 0 62,714 . SUBTOTAL PARK WOODS COMPLEX 0 6231 6743 - 76 INTERFUND TRANSFERWOHARGES 145894 155.890 SUBTOTAL CITY NURSING FACILITY 145894 155.894 6744 - 76 INTERFUND TRANSFERSICHARGES 250002 250.909 SUBTOTAL BASS PARK 244400 254000 6745 - 76 INTERFUND TRANSFERSICHARGES 392578 3MG67 SUBTOTAL PARKING 383598 363.5 TOTAL OPERATING SUBSIDIES 783,218 532,171 6801 - 78 MISCELLANEOUS 1132.520 1176516 SUBTOTAL TAXES PAID TO COUNTY 1.132523 1176518 6820 - 78 MISCELLANEOUS 715095 - 723958 SUBTOTAL PUBLIC LIBRARY 715404 M958 6830 - 72 SUPPLIES 17,620 17,880 6830 - 73 CONTRACTUALSERVICES 111.4134 1'12:140 SUBTOTAL PRIVATE SCHOOL SUBSIDIES 120648 129.8910 6890 - 78 MISCELLANEOUS 3580 54000 SUBTOTAL OTHER AGENCIES 35030 65.E TOTAL OTHER AGENCIES 2.012273 2465454 GENERAL FUND ESTIMATED REVENUE DEPT ACCOUNT DIV CODE ACCOUNT TITLE -1998 1997 1307 41010000 REAL PROPERTY TAXES 27,811760 27.639,405 1307 41015000 PERSONAL PROPERTY TAXES 3,231,853 3,584,000 1307 41018000 DOWNTN DEVELOP DIST TAXES 0 0 1307 41019000 OVERLAY (35.024) (350,000) 1307 4101950 BIA MUNI DEVELOP DIST #1 (442.435) (5984W) SUBTOTAL PROPERTY TAXES 39,25:1 M4 30284999 1307 41020000 PAYMENT IN LIEU OF TAXES 91,000 115,364 1307 41020010 P.I.L.O.T. BGR HOUSAUTH 25,00) 32,000 1307 41025000 PENALTIES & INT ON TAXES 390,000 25.000 1307 41030000 LIEN CHARGES & FEES 23,000 24,000 1307 41030020 SERVICE CHARGES 0 2,500 1307 41110000 AUTO EXCISE TAX 2,850,000 2,65.000 1307 41115000 BOAT EXCISE TAX 21,500 21,500 1307 411MW AIRPLANE EXCISE TAX 4.50 §,994 SUBTOTAL OTHER TAXES & PENALTIES 3,405.099 3,101363 1002 430W100 VICTUALERS 32,000 33,000 1002 430W150 INNKEEPERS ILOW 8,000 1002 43050175 MOBILE HOME LICENSES 1,800 1,800 1002 43050200 SECOND HAND DEALERS 4,800 4,500 1002 43050250 DEALERS OLD GOLD & SILVER 350 350 1002 43050300 TAXI DRIVERS 2,800 2,800 1002 43050350 TAXICABS 3,000 3,000 1002 43050400 EXPLOS&FI-AM MATERIALS 6,000 8,000 1002 43050450 BOWLING 199 210 1002 43050500 THEATRE 199 420 1002 43050650 ROLLERSKATING 199 420 1002 43050600 AMUSE - DEVICES&PERMITS 9,000 9,000 1002 43050650 DANCING - 3,000 3,350 1002 43070100 MARRIAGE LICENSE 6,500 8,500 1603 43070150 BUILDING PERMITS 165,000 170,000 1803 43070200 PLUMBING PERMITS 3,800 4,000 1803 43070250 ELECTRICAL PERMITS 32.00 32,000 1803 43070300 OIL BURNER PERMITS 5,500 5,500 1803 43070350 MISCELLANEOUS PERMITS 6,000 6,000 1002 43070375 MISCELLANEOUS LICENSES 900 0 5221 43070500 STREET OPENING PERMITS 32.E 30,444 SUBTOTAL LICENSES & PERMITS 323,47 328.854 1004 44010000 DOG IMPOUND FEES 2,500 2,80D 1W4 44015000 DOG IMPOUND FEES COMMUN 6,500 6,500 3003 44020000 COURTFEES 1,000 1,00 303 440250W FALSE ALARM FEES 10,OW 10,00D IW3 440300W LAND USE FINES 2,OW 2,000 107 4406000 MISCELLANEOUS 4 50 SUBTOTAL FINES, FORFEITS & PENALTIE 22000 22.344 1307 4710W10 RENTS 5,600 21,950 GENERAL FUND ESTIMATED REVENUE DEPT ACCOUNT DIV WOE ACCOUNTTITLE 19% 1997 4820 47100010 RENTS 0 1000 4840 47100010 RENTS 150,000 162000 4850 47100010 RENTS 20000 22,000 5225 47100010 RENTS 23,400 23,680 1307 47100012 LEASE BGR YOUTH HOCKEY 11500 11,500 1307 47100150 FRANCHISE FEES 75,000 81,000 4840 47100175 CONCESSIONS 0 500 4850 47100175 CONCESSIONS 0 500 1307 47310000 INTEREST ON INVESTMENT 343000 325,000 1307 47320000 INTEREST ON CASH ADVANCES 100,000 118,000 1304 47600200 WORKERS COMP REINSURANCE 100,000 10,000 1307 47600500 CASH DISCOUNTS TAKEN 4,400 SON 1307 47800650 NSF FEES 3,500 1,500 7190 47807000 USE OF MONEY& PROPERTY 116000 mODD SUBTOTAL USE OF MONEY& PROPERTY 932,400 949.880 1108 51111500 OPERATING INDIRECT 13,499 11,548 1109 51111500 OPERATING INDIRECT 26,447 22,669 1110 51111500 OPERATING INDIRECT 11,423 9,776 1111 51111500 OPERATING INDIRECT 91,151 78,212 3003 51113003 U.S. DEPT JUSTICE FASTCOP WOW 96,332 1108 51311000 OPERATING 3,229 3,448 1109 51311000 OPERATING 6,325 6,769 1110 51311000 OPERATING 2,732 2,919 1111 51311000 OPERATING 21,834 23,354 3003 51313003 ME BUREAU HIGHWAY SAFETY 0 5,000 4504 51314504 DENTAL HEALTH 16,000 16,000 4505 51314505 HEALTH NURSING SUBSIDY 70,168 70,168 1307 51503000 REVENUE SHARING 2,350,000 2,50,000 6830 51505000 PRIVATE SCHOOL 30,243 3,243 137 51507000 SNOWMOBILE REGISTRATION 3,160 3,250 1110 51591000 HAMPDEN 33,038 33,683 1108 51592000 BREWER 37,551 42,829 1103 51593007 VOOT 76,149 68,765 3103 51701000 STATE FIRE INSPECTIONS 2,300 0 3103 51701100 REIMBURSE EM AGENCY # 8582 3,600 4,432 4502 51701125 GENERALASSISTANCE 746,197 659,017 7190 51707000 INTERGOVERNMENTAL 8,588,762 9,020,755 1307 51709000 OTHER STATE 23,040 72,00_0 SUBTOTAL INTERGOVERNMENTAL 12218795 12,731109 1002 54110000 RECORDING DOCUMENTS 1,050 1,000 1002 54111000 VITAL STATISTICS 4,000 48,WD 1002 54111500 NOTARY & DEDIMUS 1,500 WO W03 54113000 COPYING 0 100 3009 54113000 .COPYING 10,070 10,000 W03 54114000 SAFETY 6,018 10,070 3103 54114000 SAFETY 13,550 16,620 5246 54115000 SALE OF LOTS 500 5W GENERAL FUND ESTIMATED REVENUE DEPT ACCOUNT ON CODE ACCOUNT TIME 1996 1997 5246 541160M BURIALS 10,000 9,000 5246 54117000 ANNUALCARE 1,000 1,000 3103 54118000 AMBULANCE 255,584 310,000 4504 54119000 MEDICAID 51,800 50,000 4505 54119000 MEDICAID 31,000 23,000 11M M121000 FARES 18,900 16,000 1109 M121000 FARES 67,000 67,000 1110 54121000 FARES 4,620 5,000 1111 54121000 FARES 181,000 155,000 1108 54122000 ADVERTISING 911 911 11M 54122000 ADVERTISING 2,602 2,602 1110 54122000 ADVERTISING 650 650 1111 54122000 ADVERTISING 6,500 6,500 1004 5412300D SHOTS FOR DOGS 2,300 2,300 10M 54124000 ROOM & BOARD 5,500 7,400 1004 M125000 MEDICAL CARE 5,500 5,500 5248 5431000D RECYCLING CARDBOARD 13,80D BAD 52M 54310010 RECYCLING METALS 2,000 2,000 5248 54310020 RECYCLING BOTTLES 1,200 900 5248 593100M RECYCLING CRUSHED GLASS 500 1,000 5248 59310040 RECYCLING NEWSPRINT 51,500 27,200 5248 54310050 RECYCLING PLASTIC 22,500 6,000 5248 54310070 RECYCLING TEXTILES 0 1,200 5248 64310090 RECYCLING CLOTHING 1,800 0 5248 54310110 RECYCLING BOX BOARD 0 700 1002 545100W DOG LICENSE FEES 4,000 5,220 1002 54511000 HUNT S FISH LICENSE FEES 5,000 5,000 1007 595120W QUITCLAIM FEES 5,250 - 1,000 1307 54513OW BOAT REGISTRATION FEES 2,180 2,100 1307 595140M AUTO REGISTRATION FEES 46,560 45,000 30M 54515000 FINGERPRINTING FEES 500 1,000 1803 54516000 ZONING APPLICATION FEES 500 500 45M 595170M CLINIC FEES 10,000 8,000 5221 54519006 INSPECTION FEES 10,000 7,500 5247 54.520000 LICENSING FEES COMMERCIAL 1,200 1,200 5247 54521000 SOLID WASTE DISPOSE FEE 784,638 940,310 5232 54522000 MAINTENANCE FEES 4,425 4,425 5232 54522100 MAINTENANCE FIRE ALARMS 42,000 42,000 5247 54523000 LANDFILL PERM B FEES RES 2,500 0 5247 54523500 LANDFILL PERM S FEES COMM 27,500 0 1307 54571000 REIMBURSEMENTS 300 300 5243 54571000 REIMBURSEMENTS 0 4,000 1801 54610000 PROCESSING FEES 35,000 30,000 5248 54610000 PROCESSING FEES 15,000 25,000 1307 54711000 CRYWIDEOVERHEAD 81,820 102,501 1307 54712000 POSTAGE 7,000 8,500 1105 5471MOD COMPUTER SERVICES 6,396 2,100 4502 54714000 REFUNDS 50,000 50,000 7190 54807000 CHARGES FOR SERVICES 488,000 617,000 GENERAL FUND ' ESTIMATED REVENUE DEPT ACCOUNT DIV CODE ACCOUNT TITLE 19% 1997 M03 548071% CHARGES FOR SVC-BGR HS A. 28,000 28,000 W03 W072M CHARGES FOR SVCJ06 CORP 15,000 15,000 W03 M8073% CHARGES FOR SVD-MDEA 35,349 110,OM W02 54807400 CHARGES FOR SVC-SCHOOL 0 4,4M 1002 W100M MISCELLANEOUS 200 1,000 10M 54810000 MISCELLANEOUS 4,000 5,000 1101 5451000D MISCELLANEOUS 800 200 1103 54810000 MISCELLANEOUS 450 0 1104 54810000 MISCELLANEOUS 3,000 2,500 1307 54810000 MISCELLANEOUS 1,500 0 4820 54810000 MISCELLANEOUS 61,625 61,625 4850 54810000 MISCELLANEOUS 0 2,500 5221 54810000 MISCELLANEOUS 3,500 2,000 5241 54810000 MISCELLANEOUS 0 200 5242 54810000 MISCELLANEOUS 8,000 5,00D M03 54811000 OUTSIDE ASSIGNMENTS SO,OM 80,OOD W06 54811000 OUTSIDE ASSIGNMENTS 0 8,801 309 54811000 OUTSIDE ASSIGNMENTS 0 1,270 3103 54811000 OUTSIDE ASSIGNMENTS 11,000 0 5232 54811000 OUTSIDE ASSIGNMENTS 0 8,500 5241 54811000 OUTSIDE ASSIGNMENTS 0 500 5242 54811000 OUTSIDE ASSIGNMENTS 0 500 5243 54811000 OUTSIDE ASSIGNMENTS 0 4,000 3003 54812000 SERVICES DOWNTN DEVELOP 22,000 22,000 5243 54813000 INSURANCE CLAIMS 0 500 4820 54814000 MANAGEMENT FEES 5,000 5,000 1307 55000210 SERVICE CHARGES- CDSG 44,234 44,234 1301 55000000 SERVICE CHARGES-CAPITAL 23,060 14,000 1307 SSWM10 SERVICE CHARGES-AIRPORT 242,564 249,841 1307 S5M0420 SERVICE CHARGES-SEWER 93,286 %,085 1307 5520460 SERVICE CHARGES-GOLF 18,318 18,868 5243 55010420 SWEEPING CHRGE-SEWER 42,000 42,000 1102 56000210 COMMUNITY DEVELOPMENT 18,580 16,560 1104 56M0210 COMMUNITY DEVELOPMENT 1,950 1,500 11M 5620210 COMMUNITY DEVELOPMENT 137 140 1107 5620210 COMMUNITY DEVELOPMENT 0 250 1304 %20210 COMMUNITY DEVELOPMENT 5,335 1,260 1307 5620210 COMMUNITY DEVELOPMENT 0 450 1801 5OW0210 COMMUNITY DEVELOPMENT 17,000 17,000 122 5620210 COMMUNITY DEVELOPMENT 5,000 0 123 56M0210 COMMUNITY DEVELOPMENT 3,000 1,000 5221 56000210 COMMUNITY DEVELOPMENT 15,000 20,000 5232 5620210 COMMUNITY DEVELOPMENT 3,000 3,000 5241 56000210 COMMUNITY DEVELOPMENT 0 5,000 5242 56000210 COMMUNITY DEVELOPMENT 2,500 3,000 5243 56000210 COMMUNITY DEVELOPMENT 216,300 210,000 6320 56000210 COMMUNITY DEVELOPMENT 600 0 6330 5620210 COMMUNITY DEVELOPMENT 110 110 6340 56000210 COMMUNITY DEVELOPMENT 840 840 GENERAL FUND ESTIMATED REVENUE DEPT ACCOUNT DIV CODE ACCOUNT TNLE 1996 1997 1104 58000240 PARK WOODS COMPLEX 200 200 1304 56000240 PARK WOODS COMPLEX 3,000 1,398 1307 56000240 PARKWOODSCOMPLEX 0 M 6320 56000240 PARK WOODS COMPLEX 125 0 6330 56000240 PARK WOODS COMPLEX - 30 M 6340 56000240 PARK WOODS COMPLEX 280 280 iW7 5600250 GRANTS 1,366 0 1104 56000250 GRANTS 1,500 1,500 1107 56000250 GRANTS 0 117 1304 56000250 GRANTS 13,050 5,556 1307 56000250 GRANTS 2,600 2,600 4501 56000250 GRANTS 12,924 15,522 6320 56000250 GRANTS 275 0 6330 56000250 GRANTS 60 M 6340 56000250 GRANTS 1,540 2,888 1304 56000300 CAPITAL IMPROVEMENT FUND 0 2,000 5221 56000300 CAPITAL IMPROVEMENT FUND M,701 90,000 5232 56NOWO CAPITAL IMPROVEMENT FUND 14,000 SOW 5241 56MOWO CAPITAL IMPROVEMENT FUND 0 10,000 5242 56000300 CAPITAL IMPROVEMENT FUND 0 1,000 5243 56000300 CAPITAL IMPROVEMENT FUND 254,400 260,000 1007 55000410 AIRPORT 1,200 0 1104 56000410 AIRPORT 3,200 3,2W 1106 560M410 AIRPORT 1,887 2,OW 1107 5600410 AIRPORT 35,283 35,696 1304 5600410 AIRPORT 145,395 135,619 3003 5600410 AIRPORT 92,W0 9,00 3103 5600410 AIRPORT 41,400 43,552 4501 5600410 AIRPORT 500 0 5221 560W410 AIRPORT 10,00 5,00 5232 5600410 AIRPORT 3.00 3,00 5241 5600410 AIRPORT 0 1,00 5242 5600410 AIRPORT 1,000 1,000 5243 5600410 AIRPORT 13,00 14,000 6320 5600410 AIRPORT 7,450 0 6330 5600410 AIRPORT 1,390 1,380 6340 5600410 AIRPORT 21,265 24,891 1104 560W420 SEWER 740 740 1106 MOM420 SEWER 471 500 1107 5600420 SEWER 33,081 33,440 1304 WOM420 SEWER 43,523 38,230 1307 MOM420 SEWER - 6,200 6,SW 5221 MOM420 SEWER 302,581 348,00 5241 560W420 SEWER 7,200 7,20 5243 560W420 SEWER 55,000 0,00 6320 MOM420 SEWER 2,OW 0 6330 56000420 SEWER 370 370 6340 56000420 SEWER 3,780 3,507 1104 55000430 CITY NURSING FACILITY 1110) 1,10 GENERAL FUND ESTIMATED REVENUE DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1996 1997 1106 58000430 CITY NURSING FACILITY 1,200 1,200 1107 55000430 CITY NURSING FACILITY 0 1,000 1304 55000430 CITY NURSING FACILITY 122,502 113,246 1307 59000430 CITY NURSING FACILITY 200 200 4501 55000430 CITY NURSING FACILITY 1,000 0 5232 59000430 CITY NURSING FACILITY 0 150 5241 56000430 CITY NURSING FACILITY 0 100 6320 59000430 CITY NURSING FACILITY 3,950 0 6330 56000430 CITY NURSING FACILITY 740 740 6360 56000430 CITY NURSING FACILITY 13,595 14,115 1104 59000440 BASS PARK 1,125 1,125 1106 55000440 BASS PARK 305 320 1107 58000440 BASS PARK 0 2,000 1304 Sfi000440 BASS PARK 23,558 9,334 1307 56000440 BASS PARK 1,400 1,400 3003 56000440 BASS PARK 20,000 20,000 3103 58000440 BASS PARK 10,500 11,356 4810 56000440 BASS PARK 4,000 0 5221 56000440 BASS PARK 1,000 1,000 5232 56000440 BASS PARK 14,000 15,000 5241 59000440 BASS PARK 0 4,000 5243 55000440 BASS PARK 18,000 18,000 6320 56000440 BASS PARK 960 0 6330 56000440 BASS PARK 180 180 6340 56000440 BASS PARK 6,174 6,983 1104 56000450 PARKING 1,000 1,000 1107 58000450 PARKING 1,089 3,000 1304 55000450 PARKING 6,798 4,588 1307 55000450 PARKING 0 3,500 1801 55000450 PARKING 2,000 2,000 1802 58000450 PARKING 10,400 0 3001 55000450 PARKING 1,700 10,700 3003 56000450 PARKING 12,300 12,300 5221 58000450 PARKING 1,000 1,000 5232 58000450 PARKING 2,000 2,000 5241 56000450 PARKING 0 1,000 5243 55000450 PARKING 49,000 49,000 6320 58000450 PARKING 320 0 6330 58000450 PARKING 60 60 6340 56000450 PARKING 1,069 980 1104 56000460 GOLF COURSE 1,200 2,500 1107 58000460 GOLF COURSE 0 1,000 1304 58000460 GOLF COURSE 7,709 5,492 3003 58000460 GOLF COURSE 3,000 3,000 5221 56000460 GOLF COURSE 1,000 1000 5232 56000960 GOLF COURSE 2,500 2,000 5241 56000480 GOLF COURSE 0 500 5243 56000480 GOLF COURSE 3,400 3,500 6320 56000480 GOLF COURSE 320 0 GENERAL FUND ESTIMATED REVENUE DEPT ACCOUNT DIV CODE ACCOUNT TITLE 6330 56000480 GOLFCOURSE 6340 56000460 GOLFCOURSE 1107 56000500 TRUST B AGENCY 1007 575D0500 ATTORNEY FEES RECOVERED 1007 57500650 BANAIR CORP 1801 57500850 BANAIR CORP 1802 57WW50 BANAIR CORP SUBTOTAL CHARGES FOR SERVICES 52M 57135310 TRANSFER FR PERP CARE FEE 4830 57135311 TRANSFER FR CHAPIN PARK SUBTOTAL OPERATING TRANSFERS 6526 57332800 CREDIT RESERVE 8542 57332800 CREDIT RESERVE 7190 57337000 TRANSFER FR DESIGNATE FB 5242 57800400 SALEOFSALVAGE 5243 57800400 SALEOFSALVAGE SUBTOTAL SALE OF ASSETS TOTAL ESTIMATED REVENUE 1996 1997 60 60 1,766 420 0 200 4,300 0 59B00 55 000 50z.joz &445 110 39,000 39,000 2m 41000 2.000 41000 D 199.310 200000 305394 SW (KI9 SN 704 50 52.779.� 5&370.126 Chi414J_\�IlRl: DEPT ACCOUNT ON CODE ACCOUNT TITLE 19% 1997 EXPENDITURE BUDGET 7190 - 70 SALARIES 15,545,758 15,502,794 7190 - 72 SUPPLIES 7,127,018 7,835,594 7190 - 84 DEBT SERVICE - 1932.M 17%731 TOTAL GENERAL EDUCATION a605166 25135,122 TOTALEXPENDITUREBUDGET ALZZL 96 53,370,126 6-24-86 City of Bangor FINAL Municipal Property Tax 19% and 1997 FY 96 FY 97 $Change %Change CITY EXPENSES Operating Expenses 25,836,148 25,610,306 (25,842) -0.1% Debt Service 1,405,610 1,448,182 42,572 3.0% TOTAL CITY EXPENSES 27,041,758 27,058,488 16,730 0.1% SCHOOL EXPENSE Operating Expense 22,672,786 23,338,388 665,602 2.9% Debt Service 1,932,379 1,796,734 (135,645) -7.0% TOTAL SCHOOL EXPENSE 24,605,16.5 25,135,122 529,957 2.2% TOTAL EXPENSES 51,646,923 52,193,610 54,687 1.1% LESS: NON -TAX REVENUES City 13,137,590 13,106,978 (3,612) -0.2% School 9,390,762 9,978,149 587,387 6.3% TOTAL NON -TAX REVENUES 22,528,352 23,[65,127 556,775 2.5% PROPOSED TAX LEVY City 13,904,168 13,951,510 47,342 0.3% School - 15,214,403 15,156,973 (57,430) -0.4% County 1,132,523 1,176,516 43,993 3.9% Overlay 350,000 350,000 0 0.0% TOTALTAXLEVY 30,601,094 3,634,999 $3,905 0.1% TOTALASSESSED VALUE 1,340,976,803 1,363,467,500 22,490,697 1.7% Less Captured Value--BIA D.D. #1 19,114,255 25,694,600 6,56,345 34.4% NEr AVAILABLE ASSESSED VALUE 1,321,862,548 1,337,772,900 15,910,352 1.2% PROPOSED TAX RATE City(including Overlay) 10.78 10.69 -0.09 -0.8% School 11.51 11.33 -0.18 -1.6% County 0.86 0.88 0.02 2.3% TOTAL 23.15 22.90 -0.25 -1.1% 96-256 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNTTITLE 1998 1997 EXPENDITURE BUDGET 1001 - 70 SALARIES 3,800 3,600 1001 -71 FRINGE BENEFITS 413 460 1001 - 72 SUPPLIES 3100 2,700 1001 - 73 CONTRACTUAL SERVICES 8,425 7,250 1001 - 76 INTERFUND TRANSFERS/CHARGES 5954 5954 SUBTOTAL CITY COUNCIL 24.88@ 19954 1002 - 70 SALARIES 116,393 116,932 1002 -71 FRINGE BENEFITS 33,373 24732 1002 - 72 SUPPLIES 710 5,936 1002 -73 COWRACTUAL SERVICES 8,323 7,203 1042 - 76 INTERFUND TRANSFERS/CHARGES 14848 11,546 1002 -91 OUTLAY 0 0 1002 - 99 CREDITS 0 0 SUBTOTALCITY CLERK 16$6645 188.399 1003 - 70 SALARIES (ISIS 5,273 1003 - 72 SUPPLIES 710 1,785 1003 - 73 CONTRACTUAL SERVICES 8,935 8,775 INS - 76 INTERFUND TRANSFERS/CHARGES 3755 2945 SUBTOTAL ELECTIONS a318 - 17838 1004 - 70 SALARIES 60,921 61,312 1004 -71 FRINGE BENEFITS 18,963 21,288 1004 - 72 SUPPLIES 12,075 11,025 1004 -73 CONTRACTUAL SERVICES 11,155 12,175 1004 -76 INTERFUND TRANSFERS/CHARGES 4.213 4.338 SUBTOTAL DOG POUND 147827 110138 1005 - 70 SALARIES 8,808 10,644 1005 -71 FRINGE BENEFITS 852 826 1005 - 72 SUPPLIES 50 50 1005 - 73 CONTRACTUAL SERVICES 1,750 1,750 1005 - 76 INTERFUND TRANSFERS/CHARGES m m SUBTOTAL VOTER REGISTRATION 11.fl39 19.045 1008 - 70 SALARIES 177410 184,083 1006 - 71 FRINGE BENEFITS 60,898 59,623 1008 - 72 SUPPLIES 4,135 3,650 1006 - 73 CONTRACTUAL SERVICES 9,871 87,296 1008 - 76 INTERFUND TRANSFERS/OHARGES 1.354 L654 SUBTOTAL ASSESSING 253.895 338982 1007 - 70 SALARIES 138,264 141,961 1007 - 71 FRINGE BENEFITS 97,686 37,705 1007 - 72 SUPPLIES 3,650 3,500 1007 - 73 CONTRACTUAL SERVICES 7,7% 8,896 1007 - 76 INTERFUND TRANSFERMHARGES 4,642 4.692 1007 - 99 CREDITS (3.540) (3501 SUBTOTALLEGAL 188,539 193154 96-256 GENERALFUND DEPT ACCOUNT ON CODE ACCOUNTTITLE 1996 1997 EXPENDITURE BUDGET TOTAL GOVERNANCE 772215 859516 1101 - 70 SALARIES 178,715 180,976 1101 - 71 FRINGE BENEFITS 38,827 38634 1101 - 72 SUPPLIES 985 800 1101 - 73 CONTRACTUAL SERVICES 35.801 MSCI 1101 - 76 INTERFUND TRANSFERSICHARGES 5148 5148 SUBTOTAL CITY MANAGER 254474 261152 1102 - 70 SALARIES 45,635 25,292 1102 -71 FRINGE BENEFITS 19,864 11,881 1102 - 72 SUPPLIES 51,640 48.440 1102 - 73 CONTRACTUAL SERVICES 40,174 72,250 1102 - 76 INTERFUND TRANSFERSICHARGES 0 0 1102 - 99 CREDITS (28.00) (22 735) SUBTOTAL CITY HALL BUILDING 129,023 133.128 1103 - 70 SALARIES 103,186 105,458 1103 -71 FRINGE BENEFITS 37,216 37,777 1103 - 72 SUPPLIES 1,336 1,465 1103 - 73 CONTRACTUAL SERVICES 7,840 8,855 1103 - 76 INTERFUND TRANSFERSICHARGES 2240 3957 SUBTOTAL PURCHASING 151778 158,824 1104 - 70 SALARIES 47,399 47,971 1104 -71 FRINGE BENEFITS 18,129 18,088 IIN - 72 SUPPLIES 34,250 21,900 1104 - 73 CONTRACTUAL SERVICES 19,696 17,136 1104 - 99 CREDITS (108.7391 (90001 SUBTOTAL CENTRAL SERVICES 12,7.3@ 15004 1105 - 70 SALARIES 140,679 143,090 1105 -71 FRINGEBENEFITS 48,371 53,379 1105 - 72 SUPPLIES 8,229 8,413 1105 -73 CONTRN7UALSERVICES 79,737 71,060 1105 - 76 INTERFUNDTRANSFERSICHARGES 425 725 1105 - 91 OUTLAY 5944 0 SUBTOTAL INFORMATION SERVICES 282941 276667 1107 - 70 SALARIES 67,259 68,430 1106 - 71 FRINGE BENEFITS 21)88 21,653 11W - 72 SUPPLIES 700 80) 11W -73 CONTRACTUAL SERVICES 18,fiW 18,716 1107 - 76 INTERFUND TRANSFERSICHARGES 2153 - 2944 SUBTOTAL HUMAN RESOURCES 010533 112493 1107 - 70 SALARIES 482,735 487,978 1107 - 71 FRINGE BENEFITS 188,898 189,655 1107 - 72 SUPPLIES 573,750 559,314 DEPT ACCOUNT DN CODE 1107 - 73 1107 - 76 1107 - 91 1107 - 99 1108 1100 1108 1108 1108 1109 1109 1109 1109 1109 1110 1110 1110 1110 1110 70 71 73 76 99 70 71 73 76 90 70 71 73 76 99 70 71 72 73 76 99 1301 - 70 1301 - 71 1301 - 72 1301 - 73 1301 - 76 T➢kININSIF'. 1306 - 70 1304 - 71 1304 - 72 96-256 GENERAL FUND ACCOUNTIITLE 1986 1897 EXPENDITURE BUDGET CONTRACTUAL SERVICES 53,131 53,675 INTERFUND TRANSFERSICHARGES 2,405 2,650 OUTLAY 207,850 213,500 CREDITS (I 4i 7221 (1939.8411 SUBTOTAL MOTOR POOL 77848 73$31 SALARIES 34,453 36,124 FRINGE BENEFITS 11,180 10,954 CONTRACTUAL SERVICES 925 938 INTERFUND TRANSFERSICHARGES 14,800 16900 CREDITS 11311 10.720 SUBTOTAL BUS -BREWER 72321 74736 SALARIES 76,868 75,966 FRINGE BENEFITS 24,966 23,034 CONTRACTUAL SERVICES 2,568 2,617 INTERFUND TRANSFERSICHARGES 38,900 3600 CREDITS 31454 29788 SUBTOTAL BUS -OLD TOWN 174759 167896 SALARIES 21,905 23,042 FRINGE BENEFITS 7,114 6,987 CONTRACTUAL SERVICES 666 709 INTERFUND TRANSFERSICHARGES 14,143 14,143 CREDITS 7549 ]14] SUBTOTAL BUS - HAMPDEN 51387 52928 SALARIES 300,607 299)22 FRINGE BENEFITS 105,988 95,347 SUPPLIES 5,250 31500 CONTRACTUAL SERVICES 11,572 13,585 INTERFUND TRANSFERSICHARGES 157,725 158,125 CREDITS (50 3m) (47 6451 SUBTOTAL BUS - BANGOR 530816 522634 TOTAL EXECUTIVE 1,85},$51 1.847845 SALARIES 216,130 222,493 FRINGE BENEFITS 64,578 67,282 SUPPLIES 470 770 CONTRACTUAL SERVICES 27,600 27,350 INTERFUND TRANSFERSICHARGES 5930 4.234 SUBT0TALAUDITING 3]9998 $22.125 CONTRACTUAL SERVICES 6110 61105 SUBTOTAL INSURANCE 611Q3` ELIO SALARIES 330,303 331.743 FRINGE BENEFITS 283,734 225,219 SUPPLIES 16,15) 12,900 96-256 GENERALFUND DEPT ACCOUNT ON CODE ACCOUNTTITLE 1856 1997 EXPENDITURE BUDGET 1304 -73 CONTRACTUAL SERVICES 384,350 411,150 1304 - 76 INTERFUND TRANSFERS/ HARGES 611354 1,150 1304 - 78 MISCELLANEOUS 65,000 30,000 1304 - 99 CREDITS (7498511 (5974571. SUBTOTAL WORKERS' COMPENSATION 371240 414.705 1307 - 70 SALARIES 141,400 132,891 1307 -71 FRINGE BENEFITS 5),680 49,896 1307 - 72 SUPPLIES 1,500 2,500 1307 - 73 CONTRACTUAL SERVICES 97,880 113,280 1307 - 76 INTERFUND TRANSFERSXIAARGES 51546 3,750 1307 - 78 MISCELLANEOUS 13,450 29,300 1307 -99 CREDITS (51201'(139241 SUBTOTALTREASURY 305,335 317693 TOTAL FINANCE 1651666 1.115,82& 1801 - 70 SALARIES 135,767 137,066 1801 -71 FRINGE BENEFITS 46,850 43,464 1801 - 72 SUPPLIES 850 650 1601 -73 CONTRACTUAL SERVICES 8,846 7,946 1801 - 76 INTERFUND TRANSFERSICHARGES 1916 1.825 SUBTOTAL PLANNING 191823 190992 1802 - 70 SALARIES 124,980 84,920 1802 -71 FRINGE BENEFITS 35,368 29,009 1802 - 72 SUPPLIES 800 800 1802 - 73 CONTRACTUAL SERVICES 12,850 13,400 1802 -76 INTERFUND TRANSFERWCHARGES 1850 1<50 SUBTOTAL ECONOMIC DEVELOPMENT 175449 129.57$ 1803 - 70 SALARIES 223,761 223,435 1803 - 71 FRINGE BENEFITS 80,937 76,015 1803 - 72 SUPPLIES 4,100 3,900 1803 - 73 CONTRACTUAL SERVICES 11,823 13,338 1803 -76 INTERFUND TRANSFERSICHARGES 9,898 8,898 1803 - 91 OUTLAY 3,334 0 1803 - 99 CREDITS (2944) 0 SUBTOTAL CODE ENFORCEMENT 331= 325.555 TOTAL COMMUNITY B ECON DEVELOPMENT 701131 596.157 3001 - 70 SALARIES 79,853 84,058 3001 -71 FRINGE BENEFITS 29.794 29,671 3001 - 72 SUPPLIES 380 380 3001 - 73 CONTRACTUAL SERVICES 3,315 8,633 3001 - 76 INTERFUND TRANSFERSICHARGES 215 215 3001 - 99 CREDITS (1.700) 0 SUBTOTAL ADMINISTRATION - 111838 122,932 96-256 GENERAL FUND DEPT ACCOUNT ON CODE ACCOUNTTITLE 1998 1887 EXPENDITURE BUDGET 3002 - 70 SALARIES 28,868 25,620 3002 -71 FRINGE BENEFITS 10,419 10,735 3002 - 72 SUPPLIES 38,240 38,255 3002 -73 CONTRACTUAL SERVICES 27,175 22.639 3002 - 99 CREDITS (900) 0 SUBTOTAL BUILDING OPERATION S MAIN 99,342 97249 3003 - 70 SALARIES 1,661,679 1,616,979 3003 - 71 FRINGE BENEFITS 631,304 629,120 3003 - 72 SUPPLIES 50,700 38,400 3003 - 73 CONTRACTUAL SERVICES 33,970 34,270 3003 - 76 INTERFUND TRANSFERMIAARGES 127,152 127,500 3003 - 78 MISCELLANEOUS 1,000 500 3003 - 99 CREDITS f1,A'7S1 0 SUBTOTAL PATROL 2.59-4799 2096.769 3006 - 70 SALARIES 457,579 495,530 3006 - 71 FRINGE BENEFITS 164,002 186,216 300fi - 72 SUPPLIES 9,350 SAO 3006 - 73 CONTRACTUAL SERVICES 15,058 12,280 3008 - 76 INTERFUND TRANSFERS/CHARGES ]9705 19505 SUBTOTAL DETECTIVE &IDENTIFICATION 665.695 712131 3009 - 70 SALARIES 414,222 401,384 3009 - 71 FRINGE BENEFITS 158,778 157,268 3009 - 72 SUPPLIES 13,260 11,860 3009 -73 CONTRACTUAL SERVICES 145,371 141.191 3009 - 76 INTERFUND TRANSFERS/CHARGES 8,329 8,400 3009 - 91 OUTLAY 1500 0 SUBTOTAL SERVICES NJ 416 719.901 TOTAL POLICE 4]22.992 4104..967 3101 - 70 SALARIES 219,627 201,272 3101 -71 FRINGE BENEFITS 63.754 M,058 3101 - 72 SUPPLIES 2,375 2,375 3101 - 73 CONTRACTUAL SERVICES 18,364 18.455 3101 - 76 INTERFUND TRANSFERS/CHARGES 2.644 2944 SUBTOTAL ADMINISTRATION 30692 299964 3102 - 72 SUPPLIES 44,850 43,850 3102 -73 CONTRACTUAL SERVICES 18,698 18,355 3102 - 76 INTERFUND TRANSFERSICHARGES 11000- 1,000 3102 - 91 OUTLAY 2540 0 SUBTOTAL BUILDING OPERATION &MAN 22,09$ 63.209 3103 - 70 SALARIES 2,842,620 2,623,442 3103 - 71 FRINGE BENEFITS 1,096.339 1,029,586 3103 - 72 SUPPLIES 55,010 50,600 3103 - 73 CONTRACTUALSERVICES 573,530 526,101 96-256 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNTTITLE 1996 1997 E PENDITUREBUDGET 3103 - 78 MISCELLANEOUS 600 500 3103 - 91 OUTLAY 9325 4 SUBTOTAL FIRE FIGHTING 4.377AZ4 4734.229 3104 - 70 SALARIES 30,192 30,189 3ID4 - 71 FRINGE BENEFITS 10,07 8,044 3104 - 72 SUPPLIES 34,400 30.400 3104 -73 CONTRACTUAL SERVICES 20,159 22,700 3104 - 76 INTERFUND TRANSFERSICHARGES 21940 21440 SUBTOTAL EQUIPMENT OPERATION B MAIN 115,835 112,337 3107 - 70 SALARIES - 144,088 147,777 3107 - 71 FRINGE BENEFITS 61,161 58.374 3107 - 72 SUPPLIES 2,225 5,000 3107 - 73 CONTRACTUAL SERVICES 3,200 6,575 3107 - 76 INTERFUND TRANSFERSICHARGES 144 1644 SUBTOTAL FIRE PREVENTION BUREAU 2%r4 817526 TOTAL FIRE 5083003 A2302M 4501 - 70 SALARIES 200,388 204.877 4501 - 71 FRINGE BENEFITS 70,550 59,381 4501 - M SUPPLIES 350 1,350 4501 -73 CONTRACTUAL SERVICES 8,888 6,879 4501 - 76 INTERFUND TRANSFERSICHARGES 161858 18.986 4501 - 78 MISCELLANEOUS 164 244 SUBTOTALADMINISTRATION 287982 291673 4502 - 72 SUPPLIES 167,200 140.500 4502 - 73 CONTRACTUAL SERVICES 611704 731,204 SUBTOTAL GENERAL RELIEF 978.944 671704 4503 - 70 SALARIES 5,408 10,820 4503 - 71 FRINGE BENEFITS S84 1,474 4503 - 72 SUPPLIES 11,350 15,770 4503 - 73 CONTRACTUAL SERVICES 18534 12.644 SUBTOTAL EMERGENCY HOUSING 32352 44Jo 4504 - 70 SALARIES 94,740 99,592 4504 - 71 FRINGE BENEFITS 27,772 25,940 4504 - 72 SUPPLIES 13,625 14,475 4504 - 73 CONTRACTUAL SERVICES - 8,569 8,750 4504 -76 INTERFUND TRANSFERSICHARGES 10,410 .9,810 4504 - 91 OUTLAY 0 544 SUBTOTAL DENTAL CLINIC 159118 158282 4505 - 70 SALARIES 150,591 152,572 4505 - 71 FRINGE BENEFITS 56,757 56,259 4505 - 72 SUPPLIES 950 1,150 4505 - 73 CONTRACTUAL SERVICES 8,241 8,441 96-256 GENERALFUND DIV CODE ACCOUNTTITLE 1996 1997 ERPENDITUREBUDGET 4505 - 76 INTERFUNDTRANSFERSICHARGES 9,981 10.285 4505 - 91 OUTLAY 0 2A99 SUBTOTAL NURSING 220.524 230667 TOTAL HEALTH 8 WELFARE I&INIM 1 SWAZI 4810 - 70 SAI -ARIES 46,538 46,158 4810 - 71 FRINGE BENEFITS 10,977 14,652 4810 - 72 SUPPLIES 200 200 4810 - 73 CONTRACTUAL SERVICES 7,879 31000 4810 - 76 INTERFUND TRANSFERSICHARGES 3.444 3959 SUBTOTALADMINISTRATION 0.99.5 117" 4820 - 70 SALARIES 88,567 91489 4820 - 71 FRINGE BENEFITS 25,508 24,333 4820 - 72 SUPPLIES 28,125 30,150 4820 - 73 CONTRACTUAL SERVICES UAW 34,815 4820 -76 INTERFUND TRANSFERSICHARGES 15114 099 SUBTOTAL RECREATION GENERAL In 10¢ 182102 4622 - 70 SALARIES 31,307 32,872 4822 - 71 FRINGE BENEFITS 4,305 2,988 4822 - 72 SUPPLIES 14,000 8,500 4822 - 73 CONTRACTUAL SERVICES 7,025 4822 - 76 INTERFUND TRANSFERSICHARGES 1007 1n44 SUBTOTAL SWIMMING POOLS _ 50,011 52.305 4823 - 70 SALARIES 29,472 31,824 4823 - 71 FRINGE BENEFITS 4,052 2,892 4823 - 72 SUPPLIES 7,600 5,300 4823 - 73 CONTRACTUAL SERVICES 4,669 3,850 4823 - 76 INTERFUND TRANSFERSICHARGES SIX! 544 SUBTOTAL PLAYGROUNDS 46.294 mNO 4830 - 70 SALARIES 204,518 208,235 4830 - 71 FRINGE BENEFITS 67,953 60,522. 4630 - 72 SUPPLIES 4,2w 40.250 4830 - 73 CONTRACTUAL SERVICES 13,300 15,350 4830 -76 INTERFUND TRANSFERS/CHARGES U.528 31,528 4630 - 99 CREDITS (59 074) (61 568) SUBTOTAL PARKS MAINTENANCE mom 295.317 4840 - 70 SALARIES 30,144 40,000 4840 - 71 FRINGE BENEFITS 8,392 4,568 4840 - 72 SUPPLIES - 46,800 55.000 4840 - 73 CONTRACTUALSERVICES 35,100 32,800` 4840 - 76 INTERFUND TRANSFERSICHARGES 3,000 1,600 4840 - 78 MISCELIANEOUS 9 4 SUBTOTAL SAWYER ARENA 121430 133.966 96-296-55 GENERAL FUND DEPT ACCOUNT ON CODE ACCOUNT TITLE 1896 1997 EXPENDITURE BUDGET 14,323 4850 - 72 SUPPLIES 19,000 24.502 4850 - 73 CONTRACTUAL SERVICES 6,100 3,500 4850 - 76 INTERFUND TRANSFERSICHARGES 5,000 2,500 4850 - 91 OUTLAY 10009 0 SUBTOTAL NAVAL RESERVE CENTER 40.100 44.825 TOTAL PARKS & RECREATION 808948 822488 5221 - 70 SALARIES 458,159 458,842 5221 -71 FRINGE BENEFITS 162,962 157,160 5221 - 72 SUPPLIES 2,880 1,700 5221 - 73 CONTRACTUAL SERVICES 8,364 7,077 5221 - 76 INTERFUND TRANSFERSICHARGES 10,287 10,287 5221 - 91 COMPUTER EQUIPMENT 5400 0 5221 -99 CREDITS (34 0181 f5 No SUBTOTAL ENGINEERING 614.054 6300 5225 - 70 SALARIES - 10,910 11,030 5225 -71 FRINGE BENEFITS 1,765 761 5225 - 72 SUPPLIES 2,780 1,625 5225 - 73 CONTRACTUALSERVICES 17,577 20,117 5225 - 76 INTERFUND TRANSFERSICHARGES 58 0 SUBTOTAL WATERFRONT 33,662 33 S8 5232 - 70 SALARIES 159,503 170,846 5232 -71 FRINGE BENEFITS 70,214 69,245 5232 - 72 SUPPLIES 268,800 246,700 5232 - 73 CONTRACTUAL SERVICES 4,025 4,025 5232 - 76 INTERFUND TRANSFERSICHARGES 19,639 19,509 5232 - 78 MISCELLANEOUS 1170 1.190 5232 - 91 OUTLAY 2,000 0 5232 -- 99 CREDITS (100001 JD= SUBTOTAL ELECTRICAL 517.01 541315 5241 - 70 SALARIES 226,760 205.251 5241 - 71 FRINGE BENEFITS 80,842 - 73,612 5241 - 72 SUPPLIES 32,100 31,125 5241 - 73 CONTRACTUAL SERVICES 9,500 12,144 5211 - 76 INTERFUND TRANSFERSICHARGES 4,885 4,885 5241 - 78 MISCELLANEOUS 1,135 385 5241 - 91 OUTLAY 1,500 0 5241 - 99 CREDITS 172nn1 0 SUBTOTAL ADMINISTRATION 399,522 322402 5242 - 70 SALARIES 77,469 79,173 5242 -71 FRINGE BENEFITS 53,841 4,244 5242 -72 SUPPLIES 13.905 13,905 5242 - 73 CONTRACTUALSERVICES 14,535 13,905 6242 - 76 INTERFUND TRANSFERSICHARGES 45,291 45,291 96456 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1995 1887 EXPENDITURE BUDGET 5242 - 78 MISCELLANEOUS 150 150 5242 - 91 OUTLAY 1,100 0 5D2 -99 CREDITS (2.(3!N amu) SUBTOTAL FORESTRY 21291 195666 5243 - 70 SALARIES 11349,040 1,404,397 5243 -71 FRINGE BENEFITS 6391841 538,700 5243 - 72 SUPPLIES 355690 318,000 5243 -73 CONTRACTUAL SERVICES 15,100 66,100 5243 - 76 INTERFUND TRANSFERS/CHARGES 885,397 886,897 5243 - 78 MISCELLANEOUS 14,520 14,520 5243 - 91 OUTLAY 3,000 0 52A3 - W CREDITS (1,344) (54.4001 SUBTOTAL HIGHWAYS $249388 3,174.814 5246 - 70 SALARIES 88,669 32,419 5246 -71 FRINGE BENEFITS 33,313 10,658 5246 - 72 SUPPLIES - 2,625 2.550 5246 -73 CONTRACTUAL SERVICES 61,380 64,830 5246 - 76 INTERFUND TRANSFERSICHARGES 13,51 13504 SUBTOTAL CEMETERIES 197471 1233011 5247 - 70 SALARIES 0 0 5247 -71 FRINGE BENEFITS 0 0 5247 - 72 SUPPLIES 2,150 0 5247 -73 CONTRACTUAL SERVICES 1,466,829 1,639,650 5247 - 76 INTERFUND TRANSFERMHARGES 0 0 SUBTOTAL SANITATION 1,458,879 1938.850 5248 , 70 SALARIES 85,041 103,116 5248 -71 FRINGE BENEFITS 42,653 45,634 5248 - 72 SUPPLIES 34,675 34,400 5248 -73 CONTRACTUAL SERVICES 11,606 11,557 5248 - 76 INTERFUND TRANSFERSICHARGES 73,646 73.646 5248 - W CREDITS (2,400) (2400) SUBTOTAL RECYCLING 295222 205983 TOTAL PUBLIC SERVICES 6.835.510 6.893.222 6201 -73 CONTRACTUAL SERVICES 5,000 5.000 6201 - 84 DEBTSERVICE 1445§14 1443,182 SUBTOTAL DEBT SERVICE 1410.614 19 IS2 6220 - 84 DEBTSERVICE 79.314 SUBTOTAL MAIN ST DEV DIST(SHAWS) 79,314 TOTAL OTHER APPROPRIATIONS 1414514 1.527492 6310 -71 FRINGE BENEFITS 29.357 31023 SUBTOTAL CITY PLAN PENSIONS 29357 31523 96-256 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1988 1997 EXPENDITURE BUDGET 6320 -73- CONTRACTUAL SERVICES ME 4 SUBTOTAL STATE RETIREMENT 65.094 D 6330 - 71 FRINGE BENEFITS 12,504 12.500 SUBTOTAL STATE GROUP LIFE 125 12900 6340 - 71 FRINGE BENEFITS 0 119,969 6340 - 73 CONTRACTUAL SERVICES - 111,871 0 6340 - 99 CREDITS (51 6821 (6526 SUBTOTAL UNEMPLOYMENT COMP 50309 54.794 TOTAL PENSIONS & OTHER FRINGES 157166 90.222 6,110 - 91 OUTLAY 131942 575.444 TOTAL CONTINGENCY 133.902 6540 - 76 INTERFUND TRANSFERSIGHARGES 100641 4 SUBTOTAL CAPITAL RESERVE 190,$41 4 6542 -76 INTERFUND TRANSFERSICHARGES 344,444 0 SUBTOTAL ADV TO ENTERPRISE 300000 0 TOTAL APPROPRIATION TO DESIGNATED FB 444941 4 8830 -76 INTERFUND TRANSFERSICHARGES a5llm 359.m TOTAL OPERATING TRANSFERS 359.900 MOD 6742 -76 INTERFUND TRANSFERSICHARGES 61,293 SUBTOTAL PARK MODS COMPLEX 61293 6743 -76 INTERFUND TRANSFERSICHARGES 145,640 IIZIN SUBTOTAL CITY NURSING FACILITY 145,040 117174 6744 -76 INTERFUND TRANSFERSICHARGES 259.000 250= SUBTOTAL BASS PARK 250000 250.000 6745 - 76 INTERFUND TRANSFERSICHARGES 392576 364222 SUBTOTAL PARKING 392678 384.222 TOTAL OPERATING SUBSIDIES 78821$ 89$909 6801 - 78 MISCELLANEOUS 1.132.523 1.154.536 SUBTOTAL TAXES PAID TO COUNTY 1132.523 1.159.53@ 6820 - 78 MISCELLANEOUS 215,895 me 71 SUBTOTAL PUBLIC LIBRARY 715995 708717 6830 -'72 SUPPLIES 17,620 17,681) 6830 -73 CONTRACTUAL SERVICES 1114 112.140 GENERALFUND 1 ;1307 41010000 REAL PROPERTY TAXES 27,811,760 137 41015000 PERSONAL PROPERTY TAXES - 3,231,853 r 1307 41019000 OVERLAY (350,024) 1307 41019500 BIA MUNI DEVELOP DISTIH (442,495) 1307_ 41020000 PAYMENT IN LIEU OFTAXES 91,000 1307 41020010 P.I.L.O.T. BGR HOUS AUTH - 25,000 1307 41025000 PENALTIES& INT ON TAXES 390,000 1307 41030000 LIEN CHARGES &FEES 23,000 1307 41OW020 SERVICE CHARGES 199 1307 41110000 AUTO EXCISE TAX 2,850,000 1307 41115007 BOAT EXCISE TAX 21,500 1307 41120000 AIRPLANE EXCISE TAX 4.500 1002 SUBTOTAL TAXES AND PENALTIES 33656094 1002 43050100 VICTUALERS 32,000 1002 43050150 INNKEEPERS 8,000 1002 43050175 MOBILE HOME LICENSES - 1,800 1002 43050200 SECOND HAND DEALERS 4,800 1002 43050260 DEALERS OLD GOLD &SILVER 350 1002 43060300 TAXI DRIVERS 2,800 1002 43050360 TAXICABS 3,000 1002 43050400 EXPLOS & FLAM MATERIALS 6,000 1002 43050450 BOWLING 199 1002 43050500 THEATRE 199 1002 43050650 ROLLERSKATING 199 1W2 43050600 AMUSE - DEVICES&PERMITS 9,000 1002 43050650 DANCING 3,000 1002 43070100 MARRIAGE LICENSE 8,507 1002 4370375 MISCELLANEOUS LICENSES 907 1803 43070150 BUILDING PERMITS 165,000 1603 43070200 PLUMBING PERMITS 3,800 1803 43070250 ELECTRICAL PERMITS 32,000 1803 4W7MOO OIL BURNER PERMITS 5,500 1803 4370350 MISCELLANEOUS PERMITS 6,W0 5221 4W1050D STREET OPENING PERMITS 32,000 SUBTOTAL LICENSES AND PERMITS 323,042 1004 4401WW DOG IMPOUND FEES 2,500 1004 4401900 DOG IMPOUND FEES COMMUN QW0 1007 44060000 MISCELLANEOUS 1803 44030000 LAND USE FINES 2,000 300 4402WOD COURT FEES 1,000 3007 W250QD FALSE ALARM FEES 10000 SUBTOTAL.FINES, FORFEITS, PENALTIES 22.440 1304 47600200 WORKERS COMP REINSURANCE 100,'WO 1307 47107010 RENTS 5,90 1077 47100012 LEASE BGR YOUTH HOCKEY 11,500 1307 471W19 FRANCHISE FEES 75,IXM 96-256 GENERALFUND DEPT ACCOUNT DIV COD ACCOUNTTITLE '1494 ]992 1307 47310000 INTEREST ON INVESTMENT 343,070 325,000 1307 47320000 INTEREST ON CASH ADVANCES 100,000 118,000 1307 47600500 CASH DISCOUNTS TAKEN 4,400 6,000 1307 47600850 NSF FEES 3,500 1,500 4820 47100010 RENTS 1,000 4840 47100010 RENTS 150,000 162,000 4840 47100175 CONCESSIONS 500 4850 47100010 RENTS 20,000 22,000 4850 47100175 CONCESSIONS 500 5225 47100010 RENTS 23,4 KI 23,680 7190 47507000 USE OF MONEY& PROPERTY 116007 355,998 SUBTOTAL USE OF MONEY & PROPERTY 952,41X! 904.630 1108 51111500 OPERATING INDIRECT 13,499 11,548 1108 51311000 OPERATING 3,229 3,448 1108 51592000 BREWER 37,551 42,829 11W 51111500 OPERATING INDIRECT 26,447 22,869 1109 51311000 OPERATING 6,325 6,769 1109 51593000 VOOT 76,149 68,765 1110 51111500 OPERATING INDIRECT 11,423 9,776 1110 51311000 OPERATING 2,732 2,919 1110 51591000 HAMPDEN 33,038 33,683 1111 51111500 OPERATING INDIRECT 91,151 78,212 1111 51311000 OPERATING 21,834 23,354 1307 51503000 REVENUE SHARING 2,350,000 2,500,000 1307 51507000 SNOWMOBILE REGISTRATION 3,150 3,250 1307 51709000 OTHER STATE 23,000 22,000 3003 51113003 U.S. DEPT JUSTICE FASTCOP 60,000 43,332 3103 51701000 STATE FIRE INSPECTIONS 2,300 3103 51701100 REIMBURSE EM AGENCY #W62 3,600 4,432 4502 51701125 GENERAL ASSISTANCE 746,197 662,154 3003 51313003 ME BUREAU HIGHWAY SAFETY 5,000 4504 51314504 DENTAL HEALTH 16,000 16,000 4505 51314505 HEALTH NURSING SUBSIDY 70,168 70,168 6830 51505000 PRIVATE SCHOOL 30,243 30,243 7190 51707000 INTERGOVERNMENTAL 8358393 8979661 SUBTOTAL INTERGOVERNMENTAL 12,216,798 12940.212 1002 54110000 RECORDING DOCUMENTS 1,050 1,000 1002 54111000 VITAL STATISTICS 40,000 46,000 1002 64111500 NOTARY & DEDIMUS 1,500 600 1002 54510000 DOG LICENSE FEES 4,000 4,000 1002 54511000 HUNT& FISH LICENSE FEES 5,000 5,000 1002 54810000 MISCELLANEOUS 200 1,000 1004 54123000 SHOTS FOR DOGS 2,300 2,300 1004 54124000 ROOM &BOARD 5,500 7,400 1004 54125000 MEDICAL CARE 5,500 5,500 1006 54810000 MISCELLANEOUS 4.00 5,000 1007 54512000 QUITCLAIM FEES 5,250 1,000 96-256 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1992 1101 54810000 MISCELLANEOUS 500 200 1103 54810000 MISCELLANEOUS 450 1104 54810000 MISCELLANEOUS 3,000 2,500 1105 54713000 COMPUTER SERVICES 6,396 2,100 1108 54121000 FARES 18,900 16,000 1108 54122000 ADVERTISING 911 911 1109 54121000 FARES 67,000 6],000 1109 54122000 ADVERTISING 2,602 2,602 1110 54121000 FARES 4,620 5,000 1110 54122000 ADVERTISING 650 650 1111 54121000 FARES 161,000 155,000 1111 54122000 ADVERTISING 6,500 6,500 1307 54513000 BOAT REGISTRATION FEES 2,180 2,100 1307 54514000 AUTO REGISTRATION FEES 46,560 45,000 1307 54571000 REIMBURSEMENTS _ 300 300 1307 54711000 CITYWIDEOVERHEAD 61,820 102,501 1307 54712000 POSTAGE 7,000 8,500 1307 54810000 MISCELLANEOUS 1,500 1801 54610000 PROCESSING FEES 35,000 30,000 1803 54516000 ZONING APPLICATION FEES 500 500 3002 54807400 CHARGES FOR SVC-SCHOOL 4,400 3W3 54113000 COPYING 100 3003 59114000 SAFETY 6,018 10,000 3W3 54807100 CHARGES FORSVGBGR HSA 28,000 2B,W0 3003 54007200 CHARGES FOR SVC-JOB CORP 15,000 15,000 3003 UN7300 CHARGES FOR SVG-MDEA 35,349 110,000 3N3 54811W OUTSIDE ASSIGNMENTS - 60,000 60,W0 3N3 54812NO SERVICES DOWNTN DEVELOP 22,000 22,000 3006 54811000 OUTSIDE ASSIGNMENTS B4O01 3N9 54113000 COPYING 10,000 10,030 3039 54515030 FINGERPRINTING FEES 500 1,000 3W9 54811000 OUTSIDE ASSIGNMENTS 1,270 3103 54114M SAFETY 13,550 16,620 3103 54118M AMBULANCE 255,584 275,000 3103 54811003 OUTSIDE ASSIGNMENTS 11,000 4502 54714D00 REFUNDS 50,030 - 50,000 4504 54119M MEDICAID 51,030 50,OW 4504 545170M CLINIC FEES 10,00 6003 4505 54119000 MEDICAID 31,00 23,0W 4820 548100M MISCELLANEOUS 61,625 61,625 4620 548140M MANAGEMENTFEES 5,000 5,000 4850 548100M MISCELLANEOUS $5W 5221 545190M INSPECTION FEES 10,000 7,5W 5221 54810003 MISCELLANEOUS 3,5W 2,003 5232 54522000 MAINTENANCE FEES 4,425 4,425 5232 54522100 MAINTENANCE FIRE ALARMS 42,OW 42,000 5232 548110W OUTSIDEASSIGNMENTS 65W 5241 54810000 MISCELLANEOUS 200 5241 54811000 OUTSIDE ASSIGNMENTS - 500 96-256 GENERALFUND �1g96TKK•lll:h DLV CODE AGGOUNTTRLE 1996 1997 5242 5481W00 MISCELLANEOUS 6,000 5,000 5242 W1100D OUTSIDE ASSIGNMENTS 500 5243 54571OW REIMBURSEMENTS 4,000 5243 54811000 OUTSIDE ASSIGNMENTS 4,000 5243 5481WWINSURANCE CLAIMS 500 5246 5411MW SALE OF LOTS 500 500 5246 54116000 BURIALS 10,000 9,000 5248 54117000 ANNUAL CARE 1,000 1,000 5247 54520000 LICENSING FEES COMMERCIAL 1,200 1,200 5247 54521000 SOLID WASTE DISPOSE FEE 784,536 940,310 5247 54523000 LANDFILL PERM 8 FEES RES 2,500 5247 54523500 LANDFILL PERM 8 FEES COMM 27,500 5248 54310000 RECYCLING CARDBOARD 13,800 6.00 5248 54310010 RECYCLING METALS 2,000 2.00 5248 54310020 RECYCLING BOTTLES 1,200 900 5248 54310030 RECYCLING CRUSHED GLASS 500 1,000 5248 54310040 RECYCLING NEWSPRINT 51,500 27,200 5248 54310050 RECYCLING PLASTIC 22,500 6,000 5248 54310070 RECYCLING TEXTILES 1,200 5248 54310090 RECYCLING CLOTHING 1,600 5248 54310110 RECYCLINGBOXBOARD 700 5248 54810000 PROCESSING FEES 15,000 25,000 7190 54807000 CHARGES FOR SERVICES 486,000 581.00 1301 5500WOO SERVICE CHARGES - CAPITAL 23,080 14.00 1307 55000210 SERVICE CHARGES -CDBG 44,234 44,234 1307 55000410 SERVICE CHARGES -AIRPORT 242,584 249,841 1307 55000420 SERVICE CHARGES - SEWER 93,286 96,085 1307 55000460 SERVICE CHARGES -GOLF 18,318 18,668 5243 55010420 SWEEPING CHRGE- SEWER 42,000 42,000 1007 56000250 GRANTS 1,366 1007 56000410 AIRPORT 1,200 1102 56000210 COMMUNITY DEVELOPMENT 16,560 16,560 1104 56000210 COMMUNITY DEVELOPMENT 1,950 -1,500 1104 56000240 PARK WOODS COMPLEX 200 200 1104 56000250 GRANTS 1,500 1,500 1104 56000410 AIRPORT 3,200 3,200 1104 56WN20 SEWER 740 740 1104 56000430 CITY NURSING FACILITY 1,100 1,100 1104 56000440 BASS PARK 1,125 1,125 1104 56WN50 PARKING 1,000 1,000 1104 56000460 GOLF COURSE 1,200 2,500 1106 56000210 COMMUNITY DEVELOPMENT 137 140 1106 56000410 AIRPORT 1,887 2,000 1106 56000420 SEWER 471 500 1106 56000430 CITY NURSING FACILITY 1,200 1,200 1106 56000440 BASS PARK 305 320 1107 56000210 COMMUNITY DEVELOPMENT 250 1107 56000250 GRANTS 117 1107 56000410 AIRPORT 35,283 35.283 96-256 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNTTITLE 1996 1991 1107 56000420 SEWER 33,081 33,081 1107 560X430 CITY NURSING FACILITY 1,000 1107 560X490 BASS PARK 2,000 1107 56000450 PARKING 1,089 3,000 1107 560X460 GOLF COURSE 1,000 1107 560X60 TRUST&AGENCY 200 1304 550X210 COMMUNITY DEVELOPMENT 5,335 1,260 1304 560X240 PARK WOODS COMPLEX 3,000 1,398 1304 S60X2X GRANTS 13,050 5,558 1304 5601X30 CAPITAL IMPROVEMENT FUND 2,000 1304 56X0410 AIRPORT 145,395 135,819 1304 56X0420 SEWER 43,523 36,230 1304 56X0430 CITY NURSING FACILITY 122,502 113,245 1304 56X0440 BASS PARK 23,568 9,334 1304 56X00.50 PARKING 6,798 4,568 1304 56X0460 GOLF COURSE 7,709 5,492 1307 56XO210 COMMUNITY DEVELOPMENT 45) 1307 56X0240 PARK WOODS COMPLEX 50 1307 56X0250 GRANTS 2,600 2,600 1307 561X0420 SEWER 6,200 6,50 1307 56X0930 CITY NURSING FACILITY 200 200 1307 56X0440 BASS PARK 1,400 1,40 1307 56X0450 PARKING 3,50 1801 56XO210 COMMUNITY DEVELOPMENT 17,000 17 OW 1801 56X0450 PARKING - 2,000 2,00 1802 56X0210 COMMUNITY DEVELOPMENT 5,000 1X2 56X0450 PARKING 10,40 1803 56X0210 COMMUNITY DEVELOPMENT 3,000 1,OX 3X1 56X09S0 PARKING 1,70 10,70 3X3 56X0410 AIRPORT 92,000 92,OX 3003 56X0440 BASS PARK 20,OX 20,00 3X3 56X0950 PARKING 12,30D 12,30 3X3 56X0460 GOLF COURSE 3,000 3,OX 3103 56X0410 AIRPORT 41,400 43,552 3103 56000440 BASS PARK 10,500 7,000 401 56000250 GRANTS 12,924 15,522 4501 56000410 AIRPORT 500 4X1 56000430 CITY NURSING FACILITY 1,000 4810 560X440 BASS PARK 4,000 5221 56XO210 COMMUNITY DEVELOPMENT 15,000 20,000 5221 56X0300 CAPITAL IMPROVEMENT FUND 90,701 90,000 5221 56X0410 AIRPORT 10,000 5,000 5221 56X0420 SEWER 302,581 345,000 5221 56X0440 BASS PARK 1,000 1,000 5221 56X0450 PARKING 1,000 - 1,000 5221 56000460 GOLF COURSE 1,000 1,000 5232 56X0210 COMMUNITY DEVELOPMENT 3,000 3,000 5232 56000300 CAPITAL IMPROVEMENT FUND 14,X0 500 5232 56000410 AIRPORT 3,X0 3,X0 96-256 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNTTITLE 1$96 1997 5232 56000430 CITY NURSING FACILITY 150 5232 56000440 BAS$ PARK 14,000 15,000 5232 560000.50 PARKING 2,000 2,000 5232 56000460 GOLF COURSE 2,500 2,000 5241 56000210 COMMUNITY DEVELOPMENT 5,000 5241 56000300 CAPITAL IMPROVEMENT FUND 10,000 5241 56000410 AIRPORT 1,000 5241 56000420 SEWER 7,200 7,200 5241 56000430 CITY NURSING FACILITY 100 5241 56000440 BASS PARK 4,000 5241 56000450 PARKING 1.000 5241 56000460 GOLF COURSE 500 5242 56000210 COMMUNITY DEVELOPMENT 2,500 3,000 5242 56000300 CAPITAL IMPROVEMENT FUND 1,000 5242 56000410 AIRPORT 1,000 1,000 5243 56000210 COMMUNITY DEVELOPMENT 216,300 210,000 5243 56000300 CAPITAL IMPROVEMENT FUND 264,400 20,000 5243 56000410 AIRPORT 13,900 14,000 5243 56000420 SEWER 56.000 50,000 5243 56000440 BASS PARK 18,000 18.000 5243 56000450 PARKING 49,000 49,000 5243 56000460 GOLF COURSE 3,400 3,500 6320 56000210 COMMUNITY DEVELOPMENT 600 6320 56000240 PARK WOODS COMPLEX 125 6320 56000250 GRANTS 275 6320 56000410 AIRPORT 7,450 6320 56000420 SEWER 2,000 6320 56000430 CITY NURSING FACILITY 3,950 6320 56000440 BASS PARK 960 6320 58000450 PARKING 320 6320 56000460 GOLF COURSE 320 6330 56000210 COMMUNITY DEVELOPMENT 110 110 6330 56000240 PARKWOODSCOMPLEX 30 30 6330 56000250 GRANTS 60 60 6330 56000410 AIRPORT 1,380 1,390 6330 56000420 SEWER 370 370 6330 56000430 CITY NURSING FACILITY 740 740 6330 5600044U BASS PARK 180 180 6330 56000450 PARKING 60 60 6330 56000460 GOLF COURSE 6D 60 6340 56000210 COMMUNITY DEVELOPMENT 840 840 8340 56000240 PARKWOODSCOMPLEX 280 280 6340 56000250 GRANTS 1,540 2,688 6340 58000410 AIRPORT 21,265 24,891 6340 56000420 SEWER 3,780 3,507 6340 56000430 CITY NURSING FACILITY 13,595 14,115 6340 56000440 BASS PARK 6,174 6,883 6340 58000450 PARKING 1,069 980 6340 56000460 GOLF COURSE 1,766 420 969256 GENERAL FUND DEPT ACCOUNT DLV CODE ACCOUNT TITLE 1444 1492 1007 57500600 ATTORNEY FEES RECOVERED 4,300 1007 57500650 M14AIR CORP 1,000 1,000 1801 57500850 BANAIR CORP 10,000 1802 57500650 BANAIR CORP 59,640 65.440 SUBTOTAL CHARGES FOR SERVICES 5967107 5.363292 6542 57332600 CREDIT RESERVE 300,000 199,310 7190 57337000 TRANSFER FR DESIGNATE FB 200,000 345.394 SUBTOTAL FROM DESIGNATED FUND BA 540,000 504,7.49 4830 67135311 TRANSFER FR CHAPIN PARK 2,000 2,000 5246 57135310 TRANSFER FR PERP CARE FEE 38,490 39.614 SUBTOTAL OPERATING TRANSFERS 41.400 41 DO 5242 57800400 SALE OF SALVAGE 2,000 $243 57800400 SALE OF SALVAGE 1,000 544 SUBTOTAL OF SALE OF ASSETS 1400 254! TOTAL ESTIMATED REVENUE 52,ZM440 5jM3 2 96-256 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1996 1997 EXPENDITURESUDGET ... SUBTOTAL PRIVATE SCHOOL SUBSIDIES 129.955. 129,984 6890 - 78 MISCELLANEOUS MGM 55.494 SUBTOTAL OTHER AGENCIES 55009 55.944 TOTAL OTHER AGENCIES 2,912275 2450 225 71W - 70 SALARIES 15,545)88 15,502794 7190 - 72 SUPPLIES 7,127.018 7,815,594 7190 - 84 DEBT SERVICE 1.832.37& 179672 TOTAL GENERAL EDUCATION 2 60518@ 25115.132 TOTAL EXPENDITURE BUDGET 62,779,!!6 @I 023 96-256 4-5-98 City of Bangor Municipal Property Tax 1996 and 1997 FY 96 FY 97 $Change %Change CITY EXPENSES Operating Expenses 25,636,148 25,615,950 (20,198) -0.1% Debt Service 1,405,610 1,448,182 42,572 3.0% TOTAL CITY EXPENSES 27,041,758 27,0&1,132 2{374 0.1% SCHOOL EXPENSE Operating Expense 22,672,786 23,318,388 645,602 2.8% Debt Service 1,932,379 1,796,734 (135,645) -7.0% TOTAL SCHOOL EXPENSE 24,605,165 25,115,122 509,957 2.1% TOTALE(PENSES 51,646,923 52,179,254 532,331 1.0% LESS: NON -TAX REVENUES City 13,137,590 13,011,797 (125,793) -1.0% ...school 9,390,762 9,901,055 510,293 5.4% TOTAL NON -TAX REVENUES 22,528,352 22,912,862 364,500 1.7% PROPOSEDTAXLEVY City 13,904,168 14,052,335 14$187 1.1% School 15,214,403 15,214,067 (336) 0.0% County 1,132,523 1,164,538 32,015 2.8% Overlay 350,000 350,000 0 0.0% TOTAL TAX LEVY 30,601,094 30,780,940 179,846 0.6% TOTAL ASSESSED VALUE 1,336,799,300 1,341,799,300 5,00,000 0.4% Less Captured Value- -BIA D.D.#1 14,937,7]6 14,937,776 0 - 0.0% NET AVAILABLE ASSESSED VALUE 1,321,861,524 1,326,861,524 5,000,000 0.4% PROPOSED TAX RATE City (including Overlay) 10.78 10.85 0.07 0.6% School 11.51 11.47 -0.04 -0.3% County 0.86 0.88 0.02 2.3% TAIL - 23.15 23.20 0.05 0.2% 023