|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal
Year 2008 General Fund Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personal Property Tax |
|
|
|
License Fees |
|
|
|
|
Fees |
|
|
|
|
|
|
|
2008 |
481,349 |
|
|
Alcoholic Beverages |
25,960 |
|
|
|
Municipal Liens |
14,969 |
|
|
|
|
|
|
2007 & Prior |
2,266 |
|
|
Milk |
152 |
|
|
|
Sealer of Wgiths & Msrs |
1,390 |
|
|
|
|
|
|
|
483,616 |
|
|
Com Vict |
1,025 |
|
|
|
Fish & Game |
868 |
|
|
|
|
|
|
|
|
|
|
Massage |
1,440 |
|
|
|
UCC Recordings |
84 |
|
|
|
|
|
|
Property Tax Revenue |
|
|
|
Gas |
435 |
|
|
|
Other |
295 |
|
|
|
|
|
|
2008 |
27,976,724 |
|
|
Tanning |
75 |
|
|
|
False Fire Alarms |
250 |
|
|
|
|
|
|
2007 |
516,882 |
|
|
Dump Sticker |
51,445 |
|
|
|
Notary |
396 |
|
|
|
|
|
|
2006 |
155,195 |
|
|
Fire Arms |
4,838 |
|
|
|
Liquor License |
|
|
|
|
|
|
|
2005 |
79,828 |
|
|
Marriage |
3,120 |
|
|
|
|
18,252 |
|
|
|
|
|
|
2004 |
1,595 |
|
|
Entertainment |
350 |
|
|
|
|
|
|
|
|
|
|
|
|
28,730,223 |
|
|
Auto Amusement |
1,080 |
|
|
|
Rental Income |
|
|
|
|
|
|
|
|
|
|
|
Health |
760 |
|
|
|
Verizon Cell Tower |
78,566 |
|
|
|
|
|
|
Motor Vehicle Excise Tax |
|
|
|
Used Cars |
400 |
|
|
|
Cellular One Tower |
19,600 |
|
|
|
|
|
|
2008 |
1,469,752 |
|
|
Disposal Works |
15,985 |
|
|
|
Other |
6,620 |
|
|
|
|
|
|
2007 |
310,254 |
|
|
Septage |
25 |
|
|
|
|
104,786 |
|
|
|
|
|
|
2006 |
32,246 |
|
|
Raffle |
40 |
|
|
|
|
|
|
|
|
|
|
|
2005 |
7,580 |
|
|
Other/Misc |
3,045 |
|
|
|
Fines |
|
|
|
|
|
|
|
2004 |
1,467 |
|
|
Food Service |
4,125 |
|
|
|
Motor Vehicles |
20,580 |
|
|
|
|
|
|
2003 |
885 |
|
|
Frozen Dessert |
30 |
|
|
|
Library |
16,203 |
|
|
|
|
|
|
|
1,822,184 |
|
|
|
114,330 |
|
|
|
|
36,783 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aid and Other State Revenues |
|
|
Permit Fees |
|
|
|
|
Miscellaneous Income |
|
|
|
|
|
|
|
Chpt70 School Aid |
6,563,004 |
|
|
Building |
101,471 |
|
|
|
Medicare Reimb. |
130,956 |
|
|
|
|
|
|
School Construction Reimb. |
1,194,094 |
|
|
Electrical |
69,986 |
|
|
|
Copies |
1,387 |
|
|
|
|
|
|
School Lunch |
16,805 |
|
|
Plumbing & Gas |
35,220 |
|
|
|
Town Reimb. |
2,401 |
|
|
|
|
|
|
Charter School
Tuition |
17,894 |
|
|
Storage Tanks |
240 |
|
|
|
General Refunds |
4,909 |
|
|
|
|
|
|
Police Career Incentive |
99,203 |
|
|
Certificate of Inspections |
800 |
|
|
|
Vital Copies |
19,108 |
|
|
|
|
|
|
Veterans Benefits |
3,038 |
|
|
Vendor |
1,120 |
|
|
|
Street Maps & Listings |
532 |
|
|
|
|
|
|
Lottery |
1,801,506 |
|
|
Planning Board |
2,500 |
|
|
|
Amin. Fees |
11,955 |
|
|
|
|
|
|
Exempltions |
38,522 |
|
|
Other/Misc |
587 |
|
|
|
Stop Pay/Bad Checks |
100 |
|
|
|
|
|
|
Elderly Exemption |
36,144 |
|
|
Liquid Propane |
780 |
|
|
|
Zoning By Laws |
527 |
|
|
|
|
|
|
|
9,770,210 |
|
|
Smoke Detector |
5,160 |
|
|
|
Copy of Fire Report |
120 |
|
|
|
|
|
|
|
|
|
|
Fire Alarms |
100 |
|
|
|
General By Laws |
50 |
|
|
|
|
|
|
Transfers In |
|
|
|
Fixed Extinguishers |
180 |
|
|
|
|
172,045 |
|
|
|
|
|
|
From Water Fund |
748,771 |
|
|
Burning |
2,665 |
|
|
|
|
|
|
|
|
|
|
|
From Sewer Fund |
590,369 |
|
|
Oil Burning |
500 |
|
|
|
|
|
|
|
|
|
|
|
From Solid Waste Fund |
150,000 |
|
|
|
221,310 |
|
|
|
|
|
|
|
|
|
|
|
|
1,489,140 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other |
|
|
|
Investment Interest |
|
|
|
Other Fees & Charges |
|
|
|
|
|
|
|
Treasurer/Collector |
|
|
|
Interest Earned |
573,310 |
|
|
|
Excise Interest & Charges |
31,188 |
|
|
|
|
|
|
Police |
3,416 |
|
|
Dividends |
2,705 |
|
|
|
Property Interest & Charges |
159,590 |
|
|
|
|
|
|
Board of Appeals |
285 |
|
|
|
576,015 |
|
|
|
Tax Title Interest & Charges |
26,754 |
|
|
|
|
|
|
Fire |
160 |
|
|
|
|
|
|
|
Boat Demand Fee |
12,651 |
|
|
|
|
|
|
Planning Board |
3,453 |
|
|
|
|
|
|
|
In Lieu of Taxes |
96,526 |
|
|
|
|
|
|
Highway |
916 |
|
|
|
|
|
|
|
Rollback Revenue |
2,463 |
|
|
|
|
|
|
Misc |
477 |
|
|
|
|
|
|
|
Certificate of Redemption |
23,488 |
|
|
|
|
|
|
|
8,707 |
|
|
|
|
|
|
|
|
352,659 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
subtotal
. |
40,814,939 |
|
|
subtotal
|
911,654 |
|
|
|
subtotal
|
684,526 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total FY08 General Fund Revenues
|
42,411,118.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL
GENERAL FUND |
38,494,814 |
# |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|