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HomeMy WebLinkAbout1996-06-10 96-256 RESOLVECOUNCIL 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