Notice is hereby given that the Hampden Town Council will hold a public hearing at 7:00 pm on Monday, June 19, 2017 at the Hampden Municipal Building for consideration of the entire FY 2018 proposed town budget, including the Sewer Fund Budget and the Capital Program.
PROPOSED FY18
HAMPDEN TOWN BUDGET - GENERAL FUND
ACCOUNT ACCOUNT NAME PROPOSED
NUMBER BUDGET FY18
01-01 ADMINISTRATION $ 585,659
01-02 GIS/IT $ 116,195
01-03 COMMUNICATIONS $ 22,342
01-05 TOWN COUNCIL $ 30,308
01-10 MUNICIPAL BUILDING $ 103,579
01-15 TAX COLLECTOR $ 7,932
01-20 ELECTIONS $ 11,484
01-25 PLANNING/ASSESSING $ 285,487
01-30 ECONOMIC DEVELOPMENT $ 3,500
05-01 POLICE $ 1,093,054
05-05 FIRE DEPARTMENT $ 1,147,215
05-10 PUBLIC SAFETY $ 202,783
06-06 NON-DEPARTMENT UTILITIES $ 558,272
10-01 PUBLIC WORKS $ 1,574,708
10-05 MUNICIPAL GARAGE $ 50,085
10-10 STORMWATER MANAGEMENT $ 72,345
15-10 SOLID WASTE $ 376,514
20-01 RECREATION $ 192,761
20-05 RECREATION - PROGRAMS $ 192,459
20-07 RECREATION - SKEHAN CENTER $ 123,234
20-10 DYER LIBRARY $ 249,267
20-20 LURA HOIT POOL $ 325,892
20-25 MARINA $ 350
25-10 THE BUS $ 89,911
30-10 BUILDINGS & GROUNDS $ 233,092
38-10 OUTSIDE AGENCIES $ 0
40-10 GENERAL ASSISTANCE $ 7,000
50-10 DEBT SERVICE $ 314,398
67-10 TIF $ 319,573
3-00-00 RESERVES $ 451,941
GROSS MUNICIPAL BUDGET TOTAL $ 8,741,338
LESS MUNICIPAL REVENUES $ 4,065,194
= NET MUNICIPAL BUDGET TOTAL $ 4,676,144
RSU-22 TAXATION AMOUNT $ 6,565,928
COUNTY TAXATION AMOUNT $ 834,723
ESTIMATED TOTAL TAXATION REQUIREMENT $12,076,795
SEWER FUND - ENTERPRISE ACCOUNT
Anticipated Revenues $ 1,133,122
Proposed Expenses $ 1,059,611
CAPITAL PROGRAM
The updated 5-year capital program is an attachment to the FY18 Budget. Capital items proposed for funding in FY18 are included in the General Fund Budget. Capital expenses for years FY19 and beyond are preliminary and non-binding.
Proposed FY 2018 budget referred by Town Council on 6/7/17. The mil rate will be set in August 2017 after all new valuation has been considered. Copies of the entire proposed FY 2018 Budget are available for public inspection at the Hampden Town Office and at www.hampdenmaine.gov.
June 12, 2017
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