dave1949
Super Star Member
One of the interesting things about living in small town in Maine is looking at the income and expenditures.
The total excise tax collected on motor vehicles was $102,781.00 plus $1,832.00 on RV's. $642.14 for snowmobile registrations was given back to the local snowmobile club for their trail maintenance. $43,006.47 was received from a state Local Roads Assistance program. The total net income from those fees is $146,977.33 for 2012.
In 2012 the town spent $135,169.34 for summer road maintenance, $55,661.48 for winter road maintenance of which ~$28,000.00 was for salt and sand, $4,977.21 to operate the town garage, and $29,113.24 on road equipment operation (two plow trucks, a 1-ton, and a CAT loader backhoe). Those figures include wages and payroll taxes. The total spent on roads was $224,921.27, or $77,934.94 more than collected for roads.
The ~$78K difference comes out of property taxes for the most part.
If I look at the line item expenditures, I don't see much fat. The repair and maintenance costs could be lower probably--if we paid a professional mechanic and had a real town garage that all the vehicles would fit in--which we cannot afford. The salt, sand and fuel amounts can easily vary by $30K depending on the winter and the going price of those things.
The 2013 budget includes another $16K for payments on the new plow truck. Plow trucks are expensive and they get used hard.
It all adds up and I don't see any clear way to make much of a dent in it.
The total excise tax collected on motor vehicles was $102,781.00 plus $1,832.00 on RV's. $642.14 for snowmobile registrations was given back to the local snowmobile club for their trail maintenance. $43,006.47 was received from a state Local Roads Assistance program. The total net income from those fees is $146,977.33 for 2012.
In 2012 the town spent $135,169.34 for summer road maintenance, $55,661.48 for winter road maintenance of which ~$28,000.00 was for salt and sand, $4,977.21 to operate the town garage, and $29,113.24 on road equipment operation (two plow trucks, a 1-ton, and a CAT loader backhoe). Those figures include wages and payroll taxes. The total spent on roads was $224,921.27, or $77,934.94 more than collected for roads.
The ~$78K difference comes out of property taxes for the most part.
If I look at the line item expenditures, I don't see much fat. The repair and maintenance costs could be lower probably--if we paid a professional mechanic and had a real town garage that all the vehicles would fit in--which we cannot afford. The salt, sand and fuel amounts can easily vary by $30K depending on the winter and the going price of those things.
The 2013 budget includes another $16K for payments on the new plow truck. Plow trucks are expensive and they get used hard.
It all adds up and I don't see any clear way to make much of a dent in it.