TOWN OF HAMPDEN
PUBLIC NOTICE
Notice is hereby given that the Hampden Town Council will hold a public hearing at 7:00 pm on Monday, June 27, 2016 at the Hampden Municipal Building for consideration of the proposed FY 2017 town budget, including the Sewer Fund Budget and the Capital Program.
PROPOSED 2017
HAMPDEN TOWN BUDGET - GENERAL FUND
ACCOUNT ACCOUNT NAME PROPOSED
NUMBER BUDGET 2017
01-01 ADMINISTRATION $598,062
01-02 GIS/IT $108,031
01-03 COMMUNICATIONS $19,483
01-05 TOWN COUNCIL $29,717
01-10 MUNICIPAL BUILDING $95,561
01-15 TAX COLLECTOR $7,350
01-20 ELECTIONS $9,514
01-25 PLANNING/ASSESSING $274,164
01-30 ECONOMIC DEVELOPMENT $2,250
05-01 POLICE $1,014,039
05-05 FIRE DEPARTMENT $959,605
05-10 PUBLIC SAFETY $195,877
06-06 NON-DEPARTMENT UTILITIES $544,095
10-01 PUBLIC WORKS $1,367,857
10-05 MUNICIPAL GARAGE $34,090
10-10 STORMWATER MANAGEMENT $123,430
15-10 SOLID WASTE $360,028
20-01 RECREATION $137,083
20-10 DYER LIBRARY $250,008
20-20 LURA HOIT POOL $206,024
25-10 THE BUS $84,597
30-10 BUILDINGS & GROUNDS $196,495
40-10 GENERAL ASSISTANCE $6,000
50-10 DEBT SERVICE $339,986
67-10 TIF $288,513
3-00-00 RESERVES $502,019
GROSS MUNICIPAL BUDGET TOTAL $7,753,872
LESS MUNICIPAL REVENUES - $3,089,833
= NET MUNICIPAL BUDGET TOTAL $4,664,039
RSU-22 TAXATION AMOUNT $6,308,863
COUNTY TAXATION AMOUNT $792,558
ESTIMATED TOTAL TAXATION REQUIREMENT $11,765,459
SEWER FUND - ENTERPRISE ACCOUNT
Anticipated Revenues $955,860
Proposed Expenses $987,338
Estimated deficit (to be raised through user fees) ($31,478)
CAPITAL PROGRAM
The proposed five-year capital program is an attachment to the proposed
FY17 Budget. Capital items proposed for funding in FY17 are included in
the General Fund Budget. Revenues and expenses for years FY18 and
beyond are preliminary and non-binding.
Proposed FY 2017 budget referred by Town Council on 6/13/16. Copies of the entire proposed FY 2017 Budget, including Sewer Fund and Capital Program, are available for public inspection at the Hampden Town Office between Monday and Thursday from 7:30 AM to 6 PM and at www.hampdenmaine.gov.
June 15, 2016
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