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Home My WebLink About1977-06-27 291 AE RESOLVE291 AH lntr uced by Councilor Szountas, .June 27, -19]] CITY OF BANGOR ACP ROP.ZATION (TITLE)CSO1bCe.._appropration_YOF__§e_M.p_n„ycp��...S.eax_1RZZ__._.._..._ ByN City Qewe QfwcigMd : RWUVgp, THAT the sum of Eighteen Million, Seven Hundred Seventy Thousand One Hundred Twenty -Sia Dollars ($98,770,926) is hereby appropriated in the general fund for the Municipal Year 9977 in accordance with the schedule of appropriations attached hereto, and be it further RESOLVED, TRAT in addition to such other revenues as are estimated to be available to meet the above appropriations the sum of Nine Million, One Hundred Fifteen Thousand, Seven Hundred Ninety -Three Dollars ($9,995,793) 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 amount of One Million, Two Hundred Sixty Thousand Dollars ($9,260,000) of Federal Revenue Sharing, included in the Estimated Revenue of this Resolve, be allocated as per attached list. III CITY COUNCIL June 27, 1977 Received let reading. Public Rearing held on Federal Revenue Sharing Budget. Hearing closed Consider near meeting. lR CITY COUNCIL July 11, 1977u Received 2nd reading. Finally passed by the following yes and no vote: Councilors voting yes: Bromine, Flanigan, Gass, Hugeness, Soucy, Soulas, Willey end Zendtian. Councilor Henderson absent. CITY cum Appropriation for the Municipal Year 1977 i. .. ;ICE •77 Jd, ,a X11 3 30 GENERAL FUND Computation of Estimated Tax Levy 1977 Requirements: Annual Budget $ 98,770,926 Overlay 25,000 Recreation District Tax 244,068 Total Requirements $ 19,039,194 Revenues Miscellaneous Estimated Revenues $ 7,401,323 Current Year Real & Personal Taxes 91115,793 Inventory 741,172 Federal Revenue Sharing 1,260,000 State Revenue Sharing 520,906 Total Revenues $ 19,039,194 Estimated valuation ? Real & Personal $204,975,590 Estimated Rate - $1,000 valuation $44.50 Account Appropriation Code Account Title 1976 1977 71 EDUCATION ' 71-01 General 7,601,663 Total General 7,473,379 7,601,663 71-04 Food Services 71-04-01 Personal Services - 571,044 Total Food Service 541,234. 571,044 TOTAL EDUCATION 8,014,613 811721707 TOTAL OPERATING APPROPRIATION 18,345,173 11) 18,770,126 'Credit Account Appropriation Code Account Title 1976 1977 60-02 State Plan 60-02-07 Sundry Merges 600,000 Total State Plan 621,311 600,000 60-03 State Group Life 60-03-07 Sundry Cnarges 13,000 Total State Group Life 13,182 13,000 60-05 Hospitalization and Major Medical 60-05-07 Sundry Charges 385,333 60-05x99 Credits - 113,891 Total Hospitalization and Major Medical 238,637 271,442 TOTAL PENSIONS 9791130 9871442 61 CONTINGENT 61-01-07 Sundry One 150,000 TOTAL CONTINGENT 200,_000 150,000 62 DEBT SERVICE 62-01702 Supplies 2,000 62-01-03 Contractual Services 6,000 62-01-08 - Debt Service - 1,868,121 62-01-99 Credits 891,713' TOTAL DEBT SERVICE 1,077,388 984,408 63 SURPLUS 63-01-07 Sundry Charges - TOTAL SURPLUS 62,000 0- 68 TAKES PAID TO COUNTY 68-01-07 Sundry Charges TOTAL TAXES PAID TO COUNTY 2y240 G 0 R'1 69 PUBLIC LIBRARY - - 69-01-01 Personal Services 232,185 TOTAL PUBLIC LIBRARY 213,056 232,185 Account Appropriation Code Account Title 9976 1979 55-33 Utilities - Steam Plant 55-33-01 PersonalServices 935,786 55-33-02 Supplies 119,172 55-33-03 Contractual Services 7,853 55-33-04 Communications 425 55-33-05 Pool & Utilities 314,290 55-33-06 Equipment Costs 9,820 55-33-07 Sundry Charges 4,250 55-33-99 Credits 510,358* 55-33.10 outlay 300 Total Utilities - Steam Plant -0- 18,542* 55-65 School Buses 55-65-01 Personal Services 131,5582 55-65-02 Supplies 455 55-65-03 Contractual Services 3,567 55-65-04 Communications 505 55-65-06 Equipment Costs 85,000 55-65-09 Sundry Charges 70,000 55-65-99 Credits 260,859* Total School Buses, 30,250 305250 55-66 Old Town Transit 55-66-09 Personal Services 39,318 55-66-02 Supplies100 55-66-03 Contractual Services : X548% 55-66-06 Equipment Costs - -56;500 55-66-07 Sundry Charges 5,500 Total Old Town Transit 94,493 101,966 55-68 Bangor Transit 55-68-01 Personal Services 82,625 55-68-02 Supplies 300 55-68-03 Contractual Services 3,043 55-68-06� Equipment Costs 75,000 55-68-07 Sundry Charges 10,500 55-68-99 Credits 000* Total Bangor Transit 165,791 16y468 TOTAL MOTOR POOL 290,534 344,882 60 PENSIONS - CITY PLAN 6A'-01 City Plan 60-01-07 Sundry Charged 103,000 Total City Plan 106,000. 103,000 Account Appropriation Code Account Title 9976 9979 48-49 Auditorism Concessions 48-49-09 Personal Services 6,000 48-49-02 Supplies 99,675 48-49-03 Contractual Services - 925 Total Auditorium Concessions 24,875 25,800 48-50 Golf Course 48-50-09 Personal Services 49,347 48-50-02 Supplies 99,235 48-50-03 Contractual Services 6,284 48c50-04 Communications 975 48-50-05 Fuel & Utilities 4,925 48-50-06 Equipment Costs 9,775 48-50-90 Outlay 2.650 Total Golf Course 77,095 75,599 TOTAL PARKS ANB RECREATION 4 90 589,984 50-09 PUBLIC BUILDINGS - CITY HALL 50-09-09 Personal Services 39,283 5G-09-02 Supplies 2,595 50-09-03 Contractual Services 7,000 50-09-05 Fuel & Utilities 24,500 TOTAL PUBLIC BUILDINGS - CITY HALL 72,365 - 65,298 52 PUBLIC SERVICES 52-29 Administration and Engineering 52-29-09 Personal Services 989,608 52-29-02 Supplies 3,295 52-29-03 Contractual Services 3,229 52-29-04 Communications 577 52-29-06 Equipment Costs 4,308 52-29-99 Credits 990,000* 52-29-90 Outlay -400 - Total Administration &t_i Engineering 994,440 99,409 52-32 Utilities - Electrical 52-32-09 Personal Services 99,385 52-32-02 Supplies 94,520 52-32-03 Contractual Services 90,287 52-32-04 Communications 375 52-32-05 Nuel & Utilities 992,995 52-32-06 Equipment Costs.. 26,585 52-32-07 Sundry Charges 90,392 52-32-99 - Credits 87,800* 52-32-90 Outlay 9y000 Total Utilities - Electrical 250,348 987,779 Account Appropriation Code Account Title 1976 9977 52-46 Operations and Maintenance - Cemeteries 52-46-01 Personal Services 33,190 52-46-02 Supplies 2,980 52-46-03 Contractual Services 14,497 52-46-05 Fuel & Utilities 35 52-46-06 Equipment Costs 4,170 52-46-07 Sundry Charges 3,142 52-46-10 Outlay 9,700 Total Operations & Maintenance - Cemeteries 56033 67,634 52-47 Operations and Maintenance - Sanitation 52-47-01 Personal Services 120,969 52-47-02 Supplies 5,970 52-47-03 Contractual Services 199,800 52-47-04 Communications, 150 52-47-06 Equipment Costs 88,140 52-47-07 Sundry Charges 12,300 52-47-99 Credits 8,000* 52-47-10 Outlay 300 Total Operations'&VMaintenance - Sanitation 245,893 419,629 52-48 Comporting Sludge . 52-48-01 Personal Services - 91500 52-48-02 Supplies - 1090 52-48-03 Contractual Services - 500 52-48-05 Fuel & Utilities 200 52-48-06 Equipment Costs 14,150 52-48-07 Sundry Charges 950 52-48-99 'credits 10,500 Total Composting Sludge -0- 16,1co TOTAL PUBLIC SERVICES 2,008,512 2,122,260 55 MOTOR, POOL 55-01 Motor Pool 55-01-01 Personal Services 330,979 55-01-02 Supplies 13,700 55-01-03 Contractual Services 94,773 55-01-04 Communications 21640 55-01-05 Fuel & Utilities 47,000 55-01-06 Equipment Costs 503,500 55-01-98 Credits 1055660* 55-01-99 Credits 998,892* 55-01-10 outlay 176,700 Total Motor Pool -0- 64,740 Account Appropriation Code Account Title 1976 1977 52-41 Operations & Maintenance Administration 52-41-01 Personal Services 117,648 52-41-02 Supplies 2,115 52-41-03 Contractual Services 5,149 52-41-04 Communications 3,705 52-41-05 Fuel & Utilities 9,625 52-41-06 Equipment Costs 8,195 52-41-99 Credits 109,482* 52-41-10 outlay 375 Total Operations & Maintenance - Administration 2,490 37,330 52-42 Operations and Maintenance - Forestry - 52-42-01 Personal Services 55,829 52-42-02 Supplies 5,300 52-42-03 Contractual Services - 7,935 52-42-04 Communications 175 52-42-05 Fuel & Utilities 60 52-42-06 Equipment Cpsts 37,460 52-42-07 Sundry Chargestj 6,066 52-42-99 Credits - 6,200* 52-42-10 Outlay 31900 Total Operations & Maintenance - Forestry 115,564 110,525 52-43 Operations and Maintenance - Highways 52-43-01 Personal Services 663,995 52-43-02 Supplies 240,295 52-43-03 Contractual Services 200,422 52-43-04 Communications 1,700 52-43-05 Fae1 & Utilities 16,750 52-43-06 Equipment Costs 282,615 52-43-07 Sundry Charges 82,277 52-43-99 credits - 300,000* 52-43-10 Outlay 3,710 Total Operations & Maintenance - Highways 11194,728 1091,764 52-44 Operations and Maintenance - Gravel Plant 52-4 -Ol .Personal Services 36,024 52-4 02 Supplies 11095 52-44-03 Contractual Services 2,172 52-44-06 Equipment Costs 36,380 52-44-07 Sundry Charges 10,074 52=4 99 Credits 85,745* Total Operations & Maintenance - Gravel Plant 28,916 -0- Account Appropriation. Code Account Title 1976 1977 48-21 Recreation Center 48-21-01 Personal Services 25,255 48-21-02 Supplies _ 2,150 48-21-03 Contractual Services 12,543 48-21-04 Communications 400 48-21-06 Equipment Costs I'WO Total Recreation Center 44,371 41,548 48-22 Swimming Poole 48-22-01 Personal Services 22,150 48-22-02 Supplies 31700 48-22-03 Contractual Services 2,930 48-22-04 Communications 150 48-22-05 Fuel & Utilities - 1,850 Total Swimming Poole 36,657 30,780 48-23 Playgrounds 48-23-01 Personal Services 35,781 48-23-02 Supplies 87600 48-23-03 Contractual Services 3,041 . 48-23-05 Fuel & Utilities 700 48-23-06 Equipment Costs 1,800 48-23-10 outlay _ 1,600 TotalPlaygrounds 62,665 51,522 48-30 Parks Maintenance 48-30-01 Personal Services 82,968 48-30-02 - Supplies 12,850 48-30-03 Contractual Services 15,510 48-30-04 Communications 525 48-3p-05 Fuel & Utilities 2,350 48-30-06 Equipment Costs 28,850 48-30-10 Outlay 1,650 Total Parks Maintenance 156,201 1441703 48-40 Municipal Auditorium 48-40-01 Personal Services 64,665 48-40-02 Supplies 6,575 48-40-03 Contractual Services 12,489 48-40-04 Communications 530 48-l0-05 Fuel & Utilities 35,450 48-40-06 Equipment Costs 1,075 48-40-10 Outlay 2,000 Total Municipal Auditorium 87,655 122,784 Account Appropriation Code Account Title 1976 1977 45 WELFARE 45-01 Administration 45-01-01 Personal Services 77,243 45-01-02 Supplies 1,200 45-01-03 Contractual Services 603 45-01-04 Communication 10 45-01-06 Equipment Costs 22205 45-01-99 Credits 3,730* 45-01-10 outlay 450 Total Administration 81,986 771981 45-02 General Relief 45-02=03 Contractual Services 2,500 45-02-09 Welfare Relief 178,600 Total General Relief 204,600 181,100 45-04 Emergency Housing 45-04-09 Welfare Relief 10,000 Total Emergency Housing 10,000 10,000 45-05 Burials 45-05-09 Welfare Relief 6,000 mniai s„r�ale _ L 3006 6,000 45-09 Rehati4tatign, TrainiLg 11,000 -0- TOTAL WELFARE03 2,586 275,081 48 PARRS AND RECREATION 48-10 Administration 48-10-01 Personal Services 35,049 48-10-02 Supplies775 48-10,03 Contractual Services 2,980 48-10-04 Communications 100 48,-10-06 Equypment Costs 2,205 48-10-99 Credits 9,W0* Total Administration 34,431 32,109 48-20 Recreation General 48-20-01 Personal Services 30,904 48-20-02 Supplies 1 6,550 48-20-03 Contractual Services 14,093 48-20-04. Communications 600 48-20-05 Fuel & Utilities 2,200 48-20-06 Equipment Costs 2,_000 Total Recreation General 50,560 56,347 Account Appropriation Code Account Title 1976 1977 41 HEALTH 41-01 Administration 41-01-01 Personal Services 112,404 41-01-02 Supplies 2,550 41-01-03 _ Contractual Services 16,853 41-01-06 Equipment Costs 7,060 411=99 Credits 8.831* Total Administration 126,594 130,036 41-02 Dental Clinic' 41-02-01 Personal Services 35,710 41-02-02 Supplies 5,015 41-02-03 Contractual Services 2,600 41-02-06 Equipment Costs 120 Total Dental Clinic 46,194 43,445 41-03 Sanitation 41-03-01 Personal Services 26,489 41-03-02 Supplies 750 41-03-03 Contractual Services 605 41-03-06 Equipment Costs 3,000 41-03-10 outlay 50 Total Sanitation 43,908 30,894 41-04 Nutrition Program 41-04-01 Personal Services 46,779 41-04-02 Supplies 423,025 41-04-03 Contractual Services 16,025 41-04-04 - Communications 950 41-04-06 Equipment Costs 800 41-04-10 Outlay 500 'Total Nutrition Program 442,270 448,079 41-05 Handicapped Dental Project 41-05-02 Supplies 41-05-03 Contractual Services 41-05-04 Communications 41-05-06 Equipment Costs Total Handicapped Dental Project 5,394 -0- TOTAL HEALTH 654,360 692.454 Account Code 31-06 31-06-01 31-06-02 31-06-03 31-06-04 31-06-06 Account Title Ambulance Service Personal Services Supplies Contractual Services Communications Equipment Costs Total Ambulance Servike TOTAL EIRE y 34 CODE ENFORCEMENT 34-01 Inspection 34-01-01 Personal Services 34-01-02 Supplies 34-01-03 Contractual Services 34-01-06 Equipment Costs 34-01-99 Credits 34-01-10 Outlay Total Inspection 34-02 License Control 34-02-01 Personal Services 34-02-02 Supplies 34-02-03 Contractual Services 34-02-04 Communications 34-02-05 Fuel & Utilities 34-02-06 Equipment Costs Total License Control TOTAL CODE ENFORCEMENT 35 CIVIL DEFENSE 35-01-01 Personal Services 35-01-02 Supplies 35-01-03 Contractual Services 35-01-04 Communications 35-01-06 Equipment Costs TOTAL CIVIL DEFENSE 40 HOSPITAL - DEFICIT 40-03-07 . Sundry Charges TOTAL HOSPITAL - DEFICIT Appropriation 1976 1977 81,212 4,106 825 400 15,100 96,50? 101.637 1,229,140 1,386,632 102,215 1,650 1,864 5,650 19,000• 90 857540 92,469 17,693 2,075 4,839 2,50000 y204 34.011 29,755 119.551 122_224' 8,951 50 100 500 150 10,572 9,751 170.162 157,147 170,162 Account Appropriation Code Account Title 1976 1977 30-03-10 Outlay - 9_10_00 Total Patrol 506,285 534,445 30-04 Traffic 30-04-01 Personal Services 38,800 30-04702 Supplies 14, E00 30-04-03 Contractual Services 1,428 30-04-10 outlay 2,500 Total Traf'f'ic - 55,794 57,328 30-05 Parking 30-05-01 Personal Services - 60,950 30-05-02 Supplies 6,650 30-05-03 Contractual Services 4,381 30-05-04 Communications 3,500 30-05-05 Fuel & Utilities 500 30-05-10 outlay 10,961 Total Parking 74,781 86,942 30-06 Detective and Indentification 30-06-01 Personal Services 143,460 30-06-02 Supplies 2,650 30-06-03 Contractual Services 6,186 30-06-10 Outlay 700 Total Detective and Indentification 139,467 152,996 30-07 Equipment Operation & Maintenance 30-07-03 Contractual Services 400 30x07-06 Equipment Costs 102,450 Total Equipment Operation & Maintenance 63,025 102,850 30-08 Airport 30-08-01 Personal Services 85,474 30-08-02 Supplies 910 30-08-04 Communications 200 30-08-06 Equipment Costs 8,160 30-08-99 Credits - 941744" Total Airport -0- -0- TOTAL POLICE 1,088,898 1,157540 Account Appropriation Code Account Title 9967 9977 31 FIRE 31-01 Administration 31-01-01 Personal services 95,333 31-01-02 Supplies 1,450 31-01-03 Contractual Services 8,419 31-01-04 Communications - 3,113 31-01-06 Equipment Costs 31035 31-01-10 Outlay 300 Total Administration 91,296 111,650 31-02 Building Operation & Maintenance 31-02-02 Supplies 2,475 31-02-03 Contractual Services 5,357 31-02-05 Fuel & Utilities 13,260 31-02-10 Outlay 10,300 Total Building Operation & Maintenance 20,610 31,392 31-03 Fire Fighting 31-03-01 Personal Services 923,499 31-03-02 - Supplies 12,850 31-03-03 Contractual Services 153,329 31-03-04 Communications 1,500 31-03-10 outlay 5,000 Total Fire Fighting 996, 449 1,096,178 31-04 Equipment Operation & Maintenance 31-04-01 Personal Services 11,370 31-04-02 Supplies 375 31-04-03 Contractual Services 5,380 31-04-06 Equipment Costs 21,650 31-04-10 outlay 7,000 Total Equipment Operation & Maintenance 24,278 45,775 31-05 Airport Station 31-05-01 Personal Services 198,428 31-05-02 Supplies 41250 31-05-03 Contractual Services 207883 31-05-04- Communications 425 31-05-06 Equipment Costs '125 31-05-99 Credits 224,361• 31-05-10 outlay 250 Total Airport Station -0- -0- Account Code Account Title 21 PERSONNEL 21-01-01 Personal Services 21-01-02 Supplies 21-01-03 Contractual Services 21-01-06 Equipment Costs TOTAL PERSONNEL 23 ECONOMIC DEVELOTTIENT 23-01 Economic Development 23-01-01 Personal Services 23-01-02 supplies 23-01-03 Contractual Services 23-01-06 Equipment Costs 23-01-07 Sundry Charges Total Economic Development 23-03 Urban Renewal 23-03-01 Personal Services Total Urban Renewal TOTAL ECONOMIC DEVELOPMENT 30 PoLla 30-01 Administration - 30-01-01 Personal Services 30-01-02 Supplies 30-01-03 Contractual Services 30-01-04: Communications 30-01-99 Credits 30-01-10 Outlay Total Administration 30-02 i Operation & Maintenance 30-02-01 _Bulding -Personal Services 30-02-02 Supplies 30-02-03 Contractual Services 30-02-05 Puel & Utilities 30-02-99 Credits 30-0210 outlay Total Building.Operation & Maintenance 30-03 Patrol 30-03-01 Personal Services 30-03-02 Supplies 30-03-03 Contractual Services 30-03.07 Sundry Charges Appropriation 1976 1977 36,621 2,250 2,204 50 39,615 41.125 32,710 1,540 5,143 750 9,500 42,272 49,643 138,386 8, Coo 19,006 13,550 3,500• 2,075 180,949 1771517 29,980 2,350 3,907 20,125 11,100' 200. 681597 45,462 503,666 300 13,269 200 Account PLANNING & COMMUNITY DEVELOPMENT Appropriation Code Account Title 1976 1977 15 AssEssrrvNm 18-01-02 Supplies 15-01 Assessment Contractual Services 1,543 15-01-01 Personal Services 300 76,478 15-01-02 Supplies 2,800 15-01-03 Contractual Services LEGAL 1,720 15-01-06 Equipment Casts 45,897 1,000 15-01-10 Outlay 19-01-03 - 300 2,929, Total Assessment 82,913 82,298 15-02 Assessment - Revaluation 000' 15-02-01 Personal Services 40,000 15-02-02 supplies 23,500 15-02-03 Contractual Services 1,000 15-02-06 Equipment Costs 5,500 Total Assessment - Revaluation -0- _70,000 TOTAL ASSESSMENT 82,913 152,298 16 INSURANCE 16-01-03 Contractual Services 134,150 TOTAL INSI GE 125.000 134,150 17 CONTRIBUTIONS TO OTHER AGENCIES 17-01-07 Sundry Charges 77,611 TOTAL CONTRRIBUTIONS TO OTHER AGENCIES 99,353 77,611 18 PLANNING & COMMUNITY DEVELOPMENT 18-01 Planning & Community Development 18-01-01 Personal Services 74,926 18-01-02 Supplies 2,750 18-01-03 Contractual Services 1,543 18-01-06 Equipment Costs 300 18-01-99 Credits 15,000* TOTAL PLANNING & COMUNITY DEVEIAPMENT 69,047 64,519 19 LEGAL 19-01-G1 Personal Services 45,897 19-01-02 Supplies 3,225 19-01-03 Contractual Services 2,929, 19-01-10 Outlay 560 19-01-99 Credits 000' TOTAL LEGAL 38,046 43,611 Account Appropriation Code Account Title 1976- 1977 12-05 Switchboard 12-05-01 Personal Services 8,384 12-05-02 Supplies go 12-05-03 Contractual Services 100 12-05-04 Communications 34,000 12-05-99 Credits 9,00' Total Switchboard 99,023 41,574 TOTAL CITY OLERE 86,460 83,643 13 FINANCE 13-01 Auditing 13-01-01 Personal Services 49,777 13-01-02 Supplies. 975 13-01-03 Contractual Services 1,218 13-01-10 outlay 375 Total Auditing 41,397 52,345 13-03 Purchasing 13-03-01 Personal Services 38,864 13-03-02 Supplies 2,734 13-03-03 Contractual Services 2,190 13-03-04 Communications 13 13-03-06 Equipment Costs 180 Total Purchasing 45,464 43,981 13-07 Treasury 13-07-01 - Personal Services 56,932 13-07-02 Supplies 2,450 13-07-03 Contractual Services 1,592 13-07-04 communications -17,900 13-07-06 Equipment Costs 200 13-07-10 ogtlay 100 Total Treasury 86,780 79,174 TOTAL FINANCE 173,641 175,500 14 REGISTRATION OF VOTERS 14-01-01 Personal Services 26,069 14-01-02 Supplies 255 14-01-03 Contractual Services TOTAL REGISTRATION OFVOTERS25,366 26,594 CITY OF BANGOR 1977 ANNUAL BUDGET Account Appropriation Code Account Title 1976 1977 10 CITY COUNCIL 10-01-02 Supplies 1,220 10-01-03 Contractual Services _ 16.019 TOTAL CITY COUNCIL 22.720 17.239 11 EXECUTIVE 11-01 Executive 11-01-01 Personal Services 51,566 11-01-02 Supplies 4,590 11-01-03 Contractual Services 6,744 11-01-04 Communications _ 276 11-01-06 Equipment Costs 2,205 11-01-07 Sundry Charges 17,026 11-01-10 Outlay 400 Total Executive 82,355 82,807 11-04 Central Services 11-04-01 Personal Services 37,436 11-04-02 Supplies 8,935 11-04-03 Contractual Services 4,700 11-04-99 Credits 31,282' Total Central Services 14,146 19,789 11-05 Data Processing 11-05-01 Personal Services 61,580 11-05-02 Supplies 5,470 11-05-03 Contractual Services 65,438 11-05-99 Credits 30,000" Total Data Processing 99,665 102_488 TOTAL EXECUTIVE 196,166 205.084 12 CITY CT.GAA 12-01 City Clerk 12-01-01 Personal Services 33,106 12-01-02 Supplies 1,995 12-01-03 contractual Services 1,618 Total City Clerk 39,700 36,719 12-02 Elections 12-02-01 Personal Services 400 12-02-02 Supplies 230 12-02-03 Contractual Services 4,720 Total Elections 7,737 5,350 M Parking & Modernization Corp. TOTAL GENERAL GOVERNMENT 9976 8,000 2337752 238,578 Welfare 9090 General Relief - State 47,500 9092 General Relief - Individuals 2,000 TOTAL WELFARE 84,800 49,500 TOTAL RELMNURSEMENTS 318,552 288.078 TOTAL TAXES & ESTIIATED REVENUES � 98,604,543 :19,039.194/ 1976 Miscellaneous 6041 M & E Air Rights - 150 6044 Health (from State) 27,705 6045 Dental Medicaid - State Grant 10,000 6046 Nutrition - 458,079 6048 State Dental Grant TOTAL 491,164 525,934 TOTAL REVENUE FROM OTHER AGENCIES 5,981,263�jS�Yj;..25 VIII Char es Fox Current Services eras 9001 ng Documents Recording Documents 12,000 9002 Zoning Application Fees 1,000 9003 Dog License Fees 1,000 7004 Hunting - Fishing License Fees 31000 9005 Miscellaneous - City Clerk - 11100 9006 Miscellaneous.-TYiegistration 250 9009 EngRoom 200 9008 &eBoar Room & Hoard - Hoge 5,000 7009 Police Copying- 1,800 TOTAL GENERAL GOVERNMENT 24,400 25,250 Safety 9010 - Police 800 9011 Fire 13,000 9012 Public Services - Electrical 14,600 9014 Money Escorts 9015 Ambulance 36,770. TOTAL SAFETY 821900 65,170 Highway 7021 Street Assessments 30,000 TOTAL HIGHWAY 15,000 30,000 Sanitation - 7031 Dump Scavenging 1,500 TOTAL SANITATION 2,100 17500 Health 7041 Vital Statistics 9,000 TOTAL HEALTH 8,300 9,000 1976 9977 Miscellaneous 7059 Charges for Computer Services. 3,000, 7052 Misc. - Planning 400 %053 Misc. - Central Services 3,000 7054 Misc. - Assessment 200 TOTAL MISCELLANEOUS 3,000 6,600 Schools 7069 Tuition - Other Communities 75,404 7062 Tuition - Individuals 21402 7065 School Lunch Project 548,736 7066 Sale of Books & Registrations 91348 7067 Athletic Dept. - Receipts 99,969 TOTAL SCHOOL 6731984 647,059 Cemeteries 7070 Sale of Lots 21000 7079 perpetual Care Fees 71500 7072 Burials 4,000 7073 Annual Care 9,200 7074 Misc. - Cemeteries 1_000 TOTAL CEMETERDES 94,600 96,700 Recreation 7089 Miscellaneous 99,600 7082 Essex Sto Recreation Area TOTAL RECREATION 6,400 991750 Public Buildings 7096 Urban Renewal - City Hall 5,084 TOTAL PUBLIC BUILDINGS 5,880 5,084 TOTAL CHARGES FOR CURRENT SERVICES 834,764 898,993 a Transfers From Other Funds 8009 urplus 337,493 8007 Trust Fund - Bass Park 2,000 8008 Group Insurance Dividends 3,000 TOTAL TRANSFERS FROM OTHER FUNDS 5,00043 2.493 E Reimbursements neraLe 1 overnment 9009 Advertisements - City Clerk 400 9004 Urban Renewal - Planning 387088 9006 Bangor Fair Corp. 989,090 9007 Veterinarian Reimb. 3,000 1976 1977 5014 Concessions 1,000 TOTAL - 75,700 83,700 Municipal Auditorium 5020 Building Rental 62,000 5029 Concessions 60,000 TOTAL 120,000 122,000 Education 5030 Use of Buildings & Property 13,081 TOTAL 8,500 13.081 TOTAL USE OF MONEY & PROPERTY 488.943 001 VOI Revenue From Other A encies 6003 Revenue hsring - State . 520'906 6004 Revenue Sharing - Federal 1.,2^60 W03 6005 Antirecessioa Fuad ' _ 00 Inventory Tax Reimbursement ,4 '.2J TOTAL 220071800 - 2,�] State Grants in Aid 6010 Dutch Elm and Shade Tree 7,300 6012 Snow Removal 4,000 6014 Health Officer 800 6015 Schools 3,495,976 W16 Library 200 - 6018 Snowmobile Registration 7,000 TOTAL STATE GRANTS IN AID 3,306,988 3,515,276 Federal Grants in Aid 6020 Schools 196,647 6021 Civil Defense 3,000 6022 Sludge 16,190 TOTAL FEDERAL GRANTS IN AID 155,311 215,837 Payment in Lieu of Taxes 6030 Federal Housing Project 12,500 6032 University of Maine 20,000 - TOTAL PAYMENT IN LIEU OF TAXES 401000 32,500 ESTIMATED REVENGE I Taxes Property 1976 1977 Current Year's Levy Real Property Personal Property TOTAL CURRENT TAKES III Other Local Taxes and Penalties 2001 ens ties & Interes on axes 70,000 2002 Auto Excise Tex 725.000 TOTAL OTHER TAKES & PENALTIES 670,000 795.000 IV Licenses & Permits ortreet �& Parking Lot 3001 Parking Meters 34,000 3002 Attendant Parking 24,000 3003 Off Street Parking 66,350 TOTAL STREET USE 101,177 124,350 Business Licenses 3020 Victulars 7,000 TOTAL BUSINESS LICENSES 0 7,500 7,000 Police and Protective 3030 Peddlers 50 3039 Second -Band Dealers 500 3033 Pawn Brokers 100 3034 Taxi Drivers 2,000 3035 Taxi Cabs 11100 3036 Explosive & Flammable Materials 1,100 TOTAL POLICE & PROTECTIVE 5,910 4,850 Amusements Circus 1,400 3040 Bowling 30 3041 Billaer 0 0 30ll 3042 Pinba 100 3043 Theatre 200 3044 Beano 250 30% Dancing 150 TOTAL AMUSEMENTS 2,140 2,160 Professional & Occupational 1976 1977 3051 Employment Agency - 400 3053 Trucking 60 3056 Garbage Collection 30 TOTAL PROFESSIONAL & OCCUPATIONAL 405 490 Nan-Business Licenses & Permits 3060 Marriage Licenses 2,300 3061 Building Permits 12,000 3062 Plumbing Permits 2,000 3063 Electrical Permits 21000 3064 Oil Burner Permits 11000 TOTAL NON -BUSINESS LICENSES & PERMITS 14,738 19.300 TOTAL LICENSES.& PERMITS 131.870 158,150 V 'in esFor Ye its & Penalties 4001 —1re rc aseT e 63,000 4002 Court Fees 2,225 4003 Constable Fees (Dog License) 400 4004 Dog Impotndment Fees 21000 4005 Other Communities - Dogs 1,500 TOTAL PINES, FORFEITS & PENALTIES 73,500 69,125 VI Use of Mane &Pro ert 5001 Misoel aneous Rents Concessions 100 5002 Interest on Investments 60,000. 5003 Swimming Pool - East - Adm. 11450 5004 Garland St. Field Rental 11000 5005 Swimming Pool - West -.Adm. 2,350 5006 Bus Fares - 85,000 5009 Old Town Transit - Bus Fares 55,000 5008 Reimbursements Other Communities 46,966 5009 Private Bussing 30.250 TOTAL 284,743 282,116 Municipal Golf - Course - 5010 Membership - Resident 27,950 5011 Membership - Non-Resident 14,550 5012 Greens Fees 40,000 5013 Looker Rental 200 RECOMENDED ALLOCATION OF FEDERAL REVENUE SHARING FONDS 1977 1. Fire Department $ 310,000 2. Health Department 100,000 3• Public Works 400,000 4. Recreation 150,000 5. Code Enforcement - 50,000 6. Social Services 50,000 7. Debt Service 100,000 8. City Hospital 100,000 TOTAL $ 1,260,000