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CITY OF BELFAST |
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PROPOSED BUDGET SUMMARY |
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2006-2007 FISCAL YEAR |
YEAR |
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2005-2006 |
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2006-2007 |
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Budget As |
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Budget As |
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Proposed |
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Proposed |
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BUDGET SUMMARY |
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Administration |
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$1,570,407 |
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$1,685,892 |
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Protection |
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$1,932,720 |
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$1,985,124 |
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Public Works |
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$1,536,152 |
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$1,662,335 |
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Social Services |
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$166,029 |
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$172,649 |
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Economic Development |
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$0 |
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$65,000 |
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Parks & Recreation |
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$136,394 |
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$141,718 |
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Belfast Free Library |
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$355,139 |
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$369,219 |
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Cemetery |
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$96,775 |
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$97,490 |
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Airport |
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$19,208 |
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$19,450 |
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Misc. Promotional |
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$22,250 |
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$15,750 |
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Harbor |
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$92,688 |
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$92,868 |
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Planning & Zoning |
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$179,174 |
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$182,421 |
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MMA Dues |
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$7,350 |
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$7,350 |
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Debt Service |
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$487,352 |
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$530,350 |
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Capital Projects |
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$293,700 |
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$202,700 |
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Reserve Fund |
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$10,000 |
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$10,000 |
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Wastewater Treatment Plant |
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$643,359 |
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$728,482 |
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Total Gross Budget |
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$7,548,697 |
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$7,968,798 |
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Less Estimated Revenues |
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($3,137,576) |
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($3,263,195) |
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Less Sewer User Fees |
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($643,359) |
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($728,482) |
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Total City Budget |
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$3,767,762 |
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$3,977,111 |
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County Tax |
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$1,188,918 |
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$1,197,515 |
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Total City/County Budget |
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$4,956,680 |
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$5,174,636 |
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