TOWN OF LONG ISLAND BUDGET SUMMARY FY /11/2013 Revenues Budget GOVERNMENT $ 82,010 $235,040 EDUCATION $ 29,927 $460,186

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1 TOWN OF LONG ISLAND BUDGET SUMMARY FY /11/2013 Revenues Budget GOVERNMENT $ 82,010 $235,040 EDUCATION $ 29,927 $460,186 LIBRARY $ 5,000 $5,000 INSURANCE 0 $25,210 POLICE 0 $30,681 FIRE and EMS 0 $114,423 RESCUE BOAT 0 $8,660 EMERGENCY PREPAREDNESS 0 $3,500 SOCIAL SERVICES $0 $1,500 PUBLIC WORKS $107,600 SOLID WASTE $ 18,500 $101,000 CAPITAL IMPROVEMENT $ 10,000 $20,200 CONTRIBUTIONS TO RESERVES $5,500 RECREATION & Comm. CTR $ 18,600 $25,251 CEMETERY $ 4,090 $4,200 DEBT Service 0 $70,482 TOTAL $168,127 $1,218,432 TAX RATE COMPUTATION FY 2014 FY2013 FY 2012 FY2011 Total Budget $1,218,432 $1,182,180 $1,159,117 $1,152,639 Less Revenues FY13-14 (Gov & Ed) -$168,127 ($175,500) ($175,581) ($159,090) Less FY11-12 Audited Gov. Surplus ($70,568) ($70,230) ($54,670) Less FY11-12 Audited Ed Surplus ($5,882) ($3,586) ($20,529) Less portion CIP Reserve Fund 0 $0 $0 $0 Cumberland County Tax $ 89,611 $84,834 $82,507 $77,997 Total $1,048,816 $1,015,064 $992,227 $996,347

2 Overlay for Adjusts/Rebates $16, $16,234 $16,234 $16,234 Min. Bal. Set Aside Incr. $6,000 $10,500 $23,400 $15,150 TOTAL PROP. TAX LEVY $1,071,050 $1,041,798 $1,031,861 $1,027,731 Total Prop. Val. (Est per R. Konczal)) $153,169,127 $153,019,127 $152,704,428 $152,098,728 EST TAX MIL RATE PER $

3 Government Income $ 41, Auto Excise Tax $ 41,000 $ 42,034 $ 42,757 $ 41,628 $ 2, Boat Excise Tax $ 3,300 $ 2,820 $ 3,413 $ 2,888 $ Dog Licenses $ 50 $ 49 $ 46 $ 50 $ Hunting and Fishing Llicenses $ 30 $ 44 $ 44 $ 54 $ 2, Plumbing Permits $ 1,200 $ 2,678 $ 1,491 $ 1,987 $ 2, Building Permits $ 2,500 $ 1,485 $ 2,687 $ 5,975 $ Electrical Permits $ 250 $ 327 $ 588 $ 475 $ 4, Mooring Permits $ 6,000 $ 6,620 $ 6,020 $ 6,210 $ Business Licenses $ 300 $ 366 $ 490 $ 308 $ Entertainment Licenses $ 200 $ 380 $ 268 $ 340 $ Copy Fees $ 200 $ 169 $ 183 $ Birth Certificates $ 30 $ Marriage Certificates $ 121 $ 98 $ Death Certificates $ 77 $ 1, Anchorage $ 1,400 $ 1,820 $ 1,400 $ 1, Appeal Fees $ 300 $ 300 $ Appeal Escrow account $ 5, VFW rental income $ 5,000 $ 6,283 $ 4,975 $ 5, Property Rentals $ 1,500 $ 1,710 $ 2,160 $ General Gov. Miscellaneous $ 500 $ 663 $ 200 $ 1,131 $ Town Clerk Miscellaneous $ 100 $ 1,221 $ 5 $ Tax Interest and Penalties $ 500 $ 422 $ 416 $ 908 $ Interest after Lien $ 300 $ 731 $ 835 $ 289 $ Tax Lien Expense Reimbursement $ 400 $ 505 $ 601 $ 498 $ day notice expense reimb. $ 114 $ 344 $ 179 $ 2, State of Maine Homestead Exempt $ 2,500 $ 2,396 $ 2,534 $ 3,101 $ 1, Checking Cash Management Inc $ 2,000 $ 556 $ 1,223 $ 2, Property Taxes $ Parking Violations $ 200 $ 330 $ 360 $ 580 $ 1, Parking Permits $ 1,000 $ 1,217 $ 1,392 $ 572 $ 1, Ponce's Commercial Fees $ 1,800 $ 2,100 $ 2,419 $ 2,100 $ ACO account $ 140 $ 261 $ 145 $ 133 $ Insurance Rebates $ 200 $ 311 $ Insurance Payments $ 312 $ 5, State Revenue Sharing $ 5,000 $ 5,408 $ 5,111 $ 6,566 $ 3, In lieu of Prop. Tax-St. Beach $ 3,000 $ 3,045 $ 3,108 $ 2,982

4 $ Tree Growth $ 50 $ 105 $ 43 $ 48 $ Veterans Reimbursement $ 100 $ 122 $ 140 $ 126 $ 82,010 Total Government Income $ 80,720 $ 86,714 $ 86,213 $ 85, Public Works State CIP Revenues $ 10, State Road Maintenance Reimburse $ 10,000 $ 10,008 $ 7,505 $ 10,008 $ 10,000 Total Public Works Revenues $ 10,000 $ 10,008 $ 7,505 $ 10, Solid Waste Revenues $ 15, Solid Waste-Dumping Fees $ 16,100 $ 17,974 $ 9,373 $ 12,942 $ 2, Scrap Metal Sales $ 3,500 $ 6,578 $ 1,655 $ 6, increase due to new fees Pay per bag sales $ 1, Recycling Revenues $ 1,000 $ 1,258 $ 1,498 $ Car Disposal Fund $ 1,164 $ 628 $ 1,187 $ 18,500 Total Solid Waste Revenues $ 20,600 $ 26,974 $ 13,153 $ 21, Grant Income FEMA 2010 Sorm $ 29, FEMA2010 Storm Logging FEMA 2010 Logging Revenues Generator Bldg Revenue $ 30, Genesis Grant Total Grant Income $ 59, Cemetery Revenues $ Cemetery Plot Sales $ 1,800 $ 420 $ 385 $ 3,500 $ (210) Cemetery Perpetual Care Fund $ (630) $ 180 $ 1,500 $ 2, Cemetery Vaults/Urns Income $ 3,480 $ Cemetery Donations $ 1, Cemetery Burial Fees $ 2,000 $ 338 $ 5,000 $ 4,090 Total Cemetery Revenues $ 6,650 $ 1,073 $ 385 $ 5, Social Services Income Social Services Food Pantry 0 0 $ 100 Total Social Services Income 0 $ Library Revenues $ 4, Library Art and Soul Fundraiser $ 4,000 $ 3,803 $ 4,554 $ 5,455

5 $ Library-copier fees $ 200 $ 283 $ 240 $ 328 $ Library book fines/sales $ 200 $ 303 $ 172 $ 412 $ Library Donations $ 600 $ 1,128 $ 254 $ 6,195 $ 5,000 Total Library Revenues $ 5,000 $ 5,517 $ 5,220 $ 6, Education Revenues Ed Federal grants Title grants $ 834 $ Drug and Alcohol Free grants $ Class Size Reduction $ 16,886 $ 1, REAP Grant $ 20,514 $ 7,544 $ 22, Special Ed Entitlement $ 8,092 $ 6,787 $ 7, EPS Stailization Payment - ARRA Jobs Bill $ 3,612 $ 2,934 $ 3,333 Total Ed Federal grants $ 33,052 $ 34,773 $ 34, Ed State funds $ 16, State subsidy $ 31,830 $ 28,441 $ 16,968 $ 23,331 $ 2, School Lunch Reimbursement $ 1,256 $ 2,273 $ 2, State Reimbursement Vaccines $ 1, Adult ed subsidy/fees $ 200 $ 1,002 $ 18,755 Total Ed State funds $ 31,830 $ 29,697 $ 19,441 $ 27, Ed Local funds $ 2, Student Lunch Payment $ 2,500 $ 3,462 $ 3,355 $ 2,816 $ 8, School tuition revenues $ 4, New Facility-offsetting revenue $ 600 $ 225 $ 1,100 $ 1,700 $ 11,172 Total Ed local funds $ 3,100 $ 7,845 $ 4,455 $ 4,516 $ 29,927 Total Education Revenues $ 34,930 $ 70,594 $ 58,669 $ 66, Recreation Revenues $ 6, Rec. Fund Raisers $ 6,700 $ 2,527 $ 1,824 $ REC-Wharf St.Festival receipts $ 3,544 $ 3,495 $ 2,174 $ Rec. Donations $ 200 $ 161 $ 1,068 $ 725 $ Rec. Spec Event/Class fees $ 3,014 $ 746 $ Rec-Youth Program Income $ 35 $ 533 $ 400 $ 1, After School Fees $ 1,200 $ 788 $ 1, After School Morgan Donation $ 1,467 $ 1,774 $ 2, Rec Program Scholarships $ 2,000 $ 440

6 $ 4, Rec-Summer Program Fees $ 8,000 $ 7,495 $ 1,271 $ 334 $ 4, Rec Pottery Income $ 4,275 $ 3,195 $ 4,187 $ Rec Pottery donations $ 200 $ 40 $ 4,233 $ 4,672 $ Community Ctr- Use fees $ 1,040 $ 227 $ Rec-Comm. Ctr. Income $ 1,000 $ 115 $ 1,190 $ 1, Recreation Revenues other $ 300 $ 50 $ 18,600 Total Recreation Revenues $ 17,600 $ 25,034 $ 20,289 $ 18,181 $ 168,127 Total REVENUES $ 175,500 $ 285,438 $ 191,436 $ 211, Town Expenses Town Positions and Professional $ 12,179 3% Town Clerk $ 11,824 $ 11,830 $ 11,624 $ 11,439 $ 12,786 3% Treasurer $ 12,414 $ 12,414 $ 12,166 $ 11,869 $ 12,179 3% Tax Collector $ 11,824 $ 11,830 $ 11,624 $ 11,439 $ 5,500 3% Deputy Tx Coll/Treas/Clerk $ 5,340 $ 4,513 $ 3,720 $ 1,612 $ 2,795 3% Administrative Assistant $ 2,714 $ 2,714 $ 2,725 $ 2,679 $ 10,585 3% Code Enforcement Officer $ 10,277 $ 10,277 $ 10,277 $ 10,026 $ 4,223 3% Recreation Director $ 4,100 $ 4,100 $ 4,100 $ 4,000 $ 1, Animal Control Officer $ 1,025 $ 1,025 $ 1,025 $ 833 $ 1, Harbor Master $ 1,025 $ 1,025 $ 1,025 $ 1,000 $ Social Services Director $ 256 $ 256 $ 213 $ 250 $ Town Meeting Moderator $ 100 $ 256 $ Health Officer $ 256 $ 256 $ 9, Selectmen Salaries $ 9,897 $ 6,598 $ 7,611 $ 4,500 $ 2, Selectmen Chair $ 2,030 $ 2,030 $ 1,024 $ 1,000 $ 9, Administrator $ 5,920 $ 1, Assessing/Maps $ 1,071 $ 1,071 $ 1,071 $ 1,132 $ Parklands/Beaches $ 791 $ 791 $ 791 $ Public Safety - Govt Road Commissioner $ 2,112 $ 2,113 $ 2,112 $ 2, Island Fellow Contribution $ 8, Solid Waste - Govt $ 1,100 $ 1,100 $ 1,072 $ 1,015 $ 3, Public Bldgs, Wharves & Floats $ 3, Wharves/Floats $ 5, Town Employee FICA $ 5,528 $ 5,253 $ 8,998 $ 5,997 $ 1, Town Employee Medicare $ 1,293 $ 1,665 $ 1,948 $ 1,768 $ 1, Town Employee Un-Employment $ 923 $ 1,531 $ 3,596 $ 1,220

7 $ 2, Employee benefits $ 2,200 $ 1,951 $ 2,019 $ 1, Town Accountant $ 8, Town Auditor $ 8,000 $ 7,000 $ 7,600 $ 7,700 $ 2, Tax Assessor $ 2,000 $ 1,700 $ 2,100 $ 2,200 $ 6, Addit'l Professional Assist. $ 4,000 $ 600 $ 600 $ 350 $ 11, Town Counsel $ 11,000 $ 7,290 $ 6,347 $ 4, Town Counsel $ 30,000 $ 8,011 $ 12, Revaluation Expense Reserve Genesis Project-YRH $ 4,000 $ 10, Lawn Mowing $ 8,500 $ 5,270 $ 5,113 $ 6,211 $ 3, LICLOC $ 2,500 $ 5,000 $ 2,500 $ 5, Historicals share of CC exp. $ 139,490 Total Town Positions and Professiona $ 165,099 $ 119,214 $ 126,122 $ 112, Government Expenses $ 2, Telephone-Govt $ 2,200 $ 1,898 $ 2,078 $ 2,311 $ 2, Heat-Govt $ 2,000 $ 1,611 $ 1,294 $ 1,702 $ Electricity-Govt $ 650 $ 544 $ 580 $ 636 $ 2, Postage-Govt $ 2,600 $ 2,237 $ 2,502 $ 1,669 $ 2, Office Supplies-Govt $ 2,400 $ 2,332 $ 2,199 $ 2,196 $ Shipping-Govt $ 100 $ 19 $ 20 $ 22 $ Maintanence -Govt $ 200 $ 157 $ Equipment-Govt $ 500 $ 344 $ 330 $ 25 $ Advertising-Govt $ 650 $ 47 $ 640 $ 312 $ 1, Computer Expense-Govt $ 1,600 $ 1,025 $ 1,088 $ 1,453 $ 1, Books and Periodicals-Govt $ 1,000 $ 927 $ 1,101 $ 675 $ 1, Local Elections $ 1,900 $ 1,047 $ 768 $ 1,440 $ 1, MMA Dues $ 1,400 $ 1,415 $ 1,380 $ 1,346 $ COG Dues $ 800 $ 750 $ 757 $ 675 $ Continuing Education-Govt $ 2,000 $ 75 $ 559 $ 155 $ 1, Town Report $ 1,200 $ 926 $ 1,015 $ 1,049 $ Humane Society $ 250 $ 259 $ 237 $ 233 $ Registry of Deeds (Copy Exp) $ 150 $ 61 $ 103 $ 76 $ Cleaning-Town Hall $ 600 $ 310 $ 271 $ 255 $ 30, Selectmen's Contingency $ 23,000 $ 5,043 $ 8,280 $ Petty Cash $ 80 $ 2, Homestead reimb Makeup $ 2,500

8 Private Septic Expense $ 1, Administrator Expense $ 1,646 $ Appeals Board Expense $ 250 $ 728 $ 82 $ Animal Control Officer Expense $ 200 $ 305 $ 211 $ Assessor's Expense $ 50 $ Code Officer Expense $ 300 $ 952 $ 510 $ Finance Committee Expense $ 200 $ 74 $ 112 $ 115 $ 1, Harbormaster boat $ 1,600 $ 526 $ 1,238 $ 1,593 $ Harbor Master Expense $ 500 $ 275 $ 471 $ 314 $ Maps/Assessing Expense $ 500 $ 38 $ 747 $ 178 $ Parklands/Beaches Expense $ 400 $ 5 $ 210 $ 383 $ Planning Board Expense $ 500 $ 363 $ 541 $ 569 $ 3, VFW building expenses $ 3,000 $ 3,633 $ 7, Public Buildings $ 7,000 $ 4,919 $ 6,291 $ 4,888 $ Public Safety Expense $ 500 $ 38 $ Selectmen's Administr. Expense $ 4, Wharfs/floats $ 4,000 $ 9,205 $ 12,398 $ 3,772 $ Tax Lien Rec. Fees $ 150 $ 169 $ Tax Lien Cert. Postage $ 300 $ 39 $ 476 $ 294 $ Tax Lien Discharges $ 150 $ 110 $ 210 $ 143 $ 1, Tax Abatements $ 1, Overlay $ 1, Repair Ponce's $ 1,500 $ 9 $ 3 $ 14, Street Lights $ 14,500 $ 13,006 $ 14,306 $ 14, Electricity-Waiting Room $ 250 $ 306 $ 309 $ 225 $ Electricity-Well Pump $ 350 $ 370 $ 330 $ 316 $ 2, Electricity-Wharf $ 2,000 $ 1,894 $ 1,961 $ 1,858 $ Electricity- VFW $ 600 $ 458 $ 442 $ 1, Phone-Wharf $ 950 $ 1,078 $ 966 $ 916 $ 95,550 Total Government Expenses $ 88,950 $ 58,464 $ 67,831 $ 48, Education Accounts $ 61, Teacher Salary K-2 $ 59,672 $ 58,461 $ 118,545 $ 114,150 $ 61, Teacher Salary 3-5 $ 59,672 $ 58,461 $ 8, Other Salaries/Humn $ 8,000 $ 7,100 $ 7,377 $ 5,635 $ Instr. Reading Cons. $ 200 $ 1, Instr. Substitutes $ 1,000 $ 113 $ 525 $ 338

9 $ 39, Health Insurance $ 43,680 $ 33,423 $ 33,831 $ 36,922 $ 1, Dental Insurance $ 1,010 $ 888 $ 888 $ 1,011 $ 6, Education FICA,Med,unempl. $ 6,000 $ 7,155 $ 5,274 $ 5,325 $ 2, MSRS Town share $ 3, Classroom Supplies $ 3,800 $ 3,974 $ 3,578 $ 3,254 $ Education Equipment $ 500 $ 464 $ 28, Secondary Tuition $ 36,828 $ 61,831 $ 52,791 $ 96,284 $ 89, Middle School Tuitn $ 86,068 $ 49,890 $ 48,266 $ 42,302 $ 303,961 Total Education Instruction $ 306,430 $ 281,759 $ 271,074 $ 305, Education Special Ed $ 4, Spec Ed Oversight $ 4,000 $ 6,146 $ 867 $ 1,471 $ 10, Speech and OT $ 9,000 $ 17,590 $ 17,568 $ 12,749 $ 16, Spec. Ed Techs $ 15,555 $ 12,845 $ 24,753 $ 14,991 $ Sp. Ed Tutoring $ 400 $ Special Ed Reimbursm $ Special Ed Supplies $ 500 $ 44 $ 478 $ 588 $ 1, Spec Ed Testing $ 1,500 $ 653 $ 3,183 $ 4,813 $ Spec Ed Staff Dev $ 200 $ 33,125 Total Education Special Ed $ 31,155 $ 37,678 $ 46,848 $ 34, System Administration $ School Committee Trng $ 500 $ 323 $ Legal fees $ 16, Superinten Salary $ 16,800 $ 16,800 $ 16,800 $ 15,587 $ 1, Suprt Travel & Exp. $ 1,250 $ 1,289 $ 1,300 $ 1,916 $ 3, Building Insurance $ 3,100 $ 2,800 $ 3,100 $ 2,950 $ 4, Auditor $ 3,400 $ 5,425 $ 3,400 $ 3,400 $ 1, E & O Insurance $ 1,500 $ 1,000 $ 1,000 $ 2,000 $ Attendance Officer $ 200 $ 200 $ Admin supplies, post $ 400 $ 100 $ 337 $ 626 $ Dues and fees $ 350 $ 344 $ 215 $ 28,000 Total System Administration $ 27,500 $ 27,737 $ 26,419 $ 26, School Administration $ 3, Lead Teacher salary $ 3,600 $ 3,600 $ 3,600 $ 3,600 $ 9, Secretary $ 9,211 $ 9,717 $ 9,703 $ 8,179 $ Office Supplies $ 550 $ 969 $ 842 $ 839 $ 1, Copier $ 1,000 $ 291 $ 329 $ 285 $ 1, Phone $ 1,100 $ 946 $ 945 $ 1,017

10 $ Dues and Fees $ 200 $ 332 $ 16,500 Total School Administration $ 15,661 $ 15,855 $ 15,420 $ 13, Debt Service Career and Tech Ed Student and Staff Serv $ Health Services $ 500 $ 400 $ 400 $ 409 $ 1, Staff Development $ 1,000 $ 35 $ 588 $ 1, Computers & Technol $ 1,200 $ 788 $ 667 $ 100 $ 2,500 Total Student and Staff $ 2,700 $ 1,223 $ 1,067 $ 1, Operations and Maintenance $ 13, Custodial Salary $ 13,068 $ 14,344 $ 13,502 $ 16,582 $ 2, Custodial Supplies $ 2,000 $ 3,424 $ 2,066 $ 3,131 $ Custodial Equipment $ 500 $ 120 $ 89 $ 5, Contracted Services $ 3,000 $ 7,365 $ 16,708 $ 7,115 $ 6, Education Electricity $ 6,500 $ 5,998 $ 6,018 $ 5,919 $ 9, Education Heat $ 8,500 $ 9,377 $ 9,393 $ 6,543 $ Education Permits $ 500 $ 235 $ 185 $ 133 $ 37,210 Total Operations and Maintnance $ 34,068 $ 40,863 $ 47,961 $ 39, Education Transportation $ 8, Contr. Island Service $ 15,900 $ 15,000 $ 14,500 $ 14,500 $ 17, Commuter Boat Transportation $ 17,000 $ 15,037 $ 15,442 $ 17,429 $ 4, Other Transportation. $ 700 $ 563 $ 620 $ 555 $ 30,490 Total Education Transportation $ 33,600 $ 30,600 $ 30,562 $ 32, All other Expenses $ 4, Food Service Salary $ 4,000 $ 5,057 $ 4,345 $ 2,527 $ 3, Contracted Services $ 3,000 $ 7,228 $ 8,917 $ 7,046 $ Supplies $ 100 $ 20 $ 114 $ 26 $ Food Transportation $ 500 $ 486 $ 546 $ 534 $ Fees and permits $ 100 $ 100 $ 100 $ 8,400 Total All other Expenses $ 7,700 $ 12,891 $ 14,022 $ 10, Ed non-budgeted Exp REAP Salaries $ 22,807 $ 15,995 $ 18, REAP Expenses $ 1,550 $ 1,124 $ 2, REAP Contracted Ser $ 622 $ 1, Title Expenses $ 37 $ 32 $ 1, Drug Free Schools $ 7,544

11 Pal Grant Exp Jobs Bill Salaries $ 3, Entitlement Exp $ 2,453 $ 7, ARRA Funds CY Total Ed Non-budgetd $ 28,030 $ 27,769 $ 30, Education Carryforward Ed CF Tuition Ed CF Social Service Ed CF Pal Grant Exp $ 910 $ Ed CF Title grant exp $ 1, Ed CF ARRA funds $ 37 $ 1, Ed CF Adult Ed $ 400 $ ED CD Medical Grant Total Ed Carryforwards $ 2,453 $ 437 $ 2,584 $ 460,186 Total Education Accounts $ 458,814 $ 479,089 $ 481,578 $ 497, Public Safety Town Boat Expenses $ 3, Town Boat Gas and Oil $ 2,500 $ 3,478 $ 2,492 $ 1,722 $ 3, Town Boat Maintenance $ 1,000 $ 1,305 $ 2,052 $ 216 $ 1, Town Boat Haul Outs $ 1,500 $ 1,108 $ 2,222 $ 1, Town Boat Equipment $ 600 $ 564 $ 180 $ 161 $ Town Boat Cell Phone $ 150 $ 149 $ 145 $ 148 $ 8,660 Total Town Boat Expenses $ 5,750 $ 6,604 $ 4,869 $ 4, Public Safety Sheriff $ 23,690 3% Deputy Sheriff-Contract $ 23,000 $ 22,895 $ 22,204 $ 2,575 3% Isl. Deputies on Call-Wages $ 2,500 $ 325 $ 1,053 $ 704 $ 139 3% Isl. Deputy Payroll taxes $ 135 5% Island Deputy Uniforms $ 105 5% Heat-Police Bldg $ 100 $ 800 $ 412 3% Phone-Police Bldg $ 400 $ 774 $ 774 $ 211 $ 670 3% Electric-Police Bldg $ 650 $ 748 $ 895 $ 335 $ 1,030 3% Maintenance-Police Bldg $ 1,000 $ 2,276 $ 550 $ 2,060 3% Public Safety Gas $ 2,000 $ 1,163 $ 1,239 $ 30,681 Total Public Safety Sheriff $ 29,785 $ 28,181 $ 27,515 $ 1,250

12 Public Safety Fire and EMS $ 7, Fire Chief $ 7,500 $ 7,500 $ 7,500 $ 7,500 $ 2,500 0% Rescue Boat $ 2,500 $ 1,150 $ 1,072 $ 957 $ 5, Firefighters $ 5,100 $ 18,575 $ 7,100 $ 19,897 $ 2, FF FICA $ 1,942 $ 1,396 $ FF Medicare $ 454 $ 473 $ 1,234 $ 13, Participation Bonus-ALL $ 13,074 $ 12,474 $ 288 $ 2, Fire Prevention/Inspection $ 2,000 $ 721 $ 1,570 $ 2,084 $ NFPA Codes, etc. $ 300 $ 586 $ 5, Fire-Training & Education $ 4,500 $ 5,977 $ 4,307 $ 4,585 $ 4, Fire-Building Maintenance $ 4,000 $ 1,628 $ 3,484 $ 8,188 $ 7, Fire-Heating Oil $ 7,000 $ 2,706 $ 9,380 $ 3,245 $ 2, Fire-Electric $ 2,000 $ 1,846 $ 1,850 $ 2,063 $ 1, Fire-Island phone $ 1,000 $ 932 $ 932 $ 967 $ Fire-Cell phone $ 200 $ 171 $ 146 $ 143 $ 6, Fire-Electronics Maintenance $ 5,800 $ 5,843 $ 4,233 $ 5,571 $ 2, Fire-SCBA Flowtest $ 2,000 $ 2,435 $ 1,241 $ 2,423 $ 1, SCBA Hydro Test $ 600 $ 1,419 $ 74 $ Fire-Refilling Air Bottles $ 500 $ 663 $ 281 $ 1,717 $ 8, Fire-Fighting Equipment $ 8,000 $ 11,846 $ 4,827 $ 8,501 $ 3, Fire -Parts $ 2,500 $ 1,536 $ 2,408 $ 2,466 $ 5, Fire-Pump Mechanic $ 3,000 $ 4,365 $ 1,280 $ 2,842 $ 10, Fire-Vehicle Equip. Maintenance $ 8,000 $ 8,366 $ 13,880 $ 8,549 $ 3, Fire-County Communications $ 3,000 $ 2,384 $ 4,245 $ 1,105 $ 1, Fire-Office Supplies $ 800 $ 872 $ 1,116 $ 260 $ 1, Miscellaneous-Fire & EMT $ 1,200 $ 531 $ 2,108 $ 1,845 $ Fire -Shipping CBL $ 200 $ 305 $ 277 $ 424 $ 6, EMT's $ 4,950 $ 4,749 $ 3,300 $ 192 $ EMS-Drivers $ 700 $ 400 $ 300 $ 400 $ EMS Licensing $ 180 $ 160 $ Southern Maine EMS $ 600 $ 703 $ 703 $ 3, EMS-Education and Training $ 3,600 $ 3,459 $ 1,517 $ 1,611 $ 3, EMS-Infection Control $ 3,000 $ 2,315 $ 2,927 $ 5, EMS-Supplies and Equipment $ 5,000 $ 2,643 $ 5,517 $ 2,243 $ 114,423 Total Fire and EMS $ 105,200 $ 96,180 $ 99,362 $ 94,460

13 Public Safety Emerg. Preparedness $ 2, Emergency Supplies $ 2,000 $ 1,167 $ 1,955 $ 164 $ 1, Emergency Personnel $ 4,844 $ 3,500 Total Emergency Preparedness $ 2,000 $ 1,167 $ 6,799 $ 164 $ 157,263 Total Public Safety $ 142,735 $ 132,132 $ 138,545 $ 100, Solid Waste Expenses $ 35,000 0% Transfer Sta/Trash PU $ 26,822 $ 25,545 $ 24,379 $ 23,170 $ 8, Household-Tipping Fees $ 10,000 $ 7,243 $ 7,826 $ 11,115 $ 9, Demo-Tipping Fees $ 10,000 $ 8,903 $ 8,213 $ 9,390 $ 1, SW Recycling Expense $ 1,000 $ 2,081 $ 266 $ 3, SW-Waste Oil Burner Maint. $ 3,500 $ 1,453 $ 244 $ 242 $ 5, SW-Hazardous Waste Disposal $ 3,500 $ 4,649 $ 4,015 $ 4,821 $ 1, Solid Waste-Electric/Telephone $ 1,800 $ 637 $ 668 $ 729 $ 1, Solid Waste-Misc. Expense $ 1,000 $ 12,063 $ 6,408 $ 5,138 $ 5, SW Compactor Maintenance $ 3,000 $ 6,181 $ 1,915 $ 2, SW Equipment Lease $ 1,850 $ 1,969 $ 2,492 $ Solid Waste-permits, fees, tool $ 500 $ 442 $ 250 $ SW-Junk Car Removal $ 300 $ 12, SW-Trucking $ 12,000 $ 11,036 $ 10,406 $ 11, SW-Fuel surcharge, trucking $ 29 $ 8 $ 1,423 $ 17, SW-Barge $ 16,500 $ 20,150 $ 15,950 $ 19,025 $ 101,000 Total Solid Waste Expenses $ 91,472 $ 96,200 $ 87,304 $ 89, PW Expenses $ 30,000 0% Snow Plowing Services $ 24,379 $ 23,219 $ 22,113 $ 21,060 $ 35,000 0% Road Maintenance Services $ 37,381 $ 35,056 $ 33,908 $ 32,292 $ 3, Asphalt (Cold Patch) $ 2,000 $ 3,030 $ 3,482 $ 696 $ 3, Salt $ 3,200 $ 4,401 $ 2,340 $ 1,831 $ 9, Winter Sand $ 9,000 $ 9,708 $ 8,199 $ 1,332 $ 12, Gravel- 3/4 Inch $ 15,000 $ 19,584 $ 17,640 $ 10,296 $ 2, Stone- 3/4 Inch $ 2,000 $ 1,836 $ 1,412 $ 1,142 $ 2, Culverts $ 2,250 $ 1,384 $ 173 $ Public works Electricity $ 650 $ 690 $ 622 $ 435 $ 1, PW-Heating Oil $ 1,000 $ 812 $ 1,614 $ 862

14 $ 1, PW-Garage Maintenance $ 600 $ 498 $ PW-Freight (CBL) $ 900 $ 47 $ 31 $ 864 $ PW-Sign Maintenance $ 500 $ 1,142 $ 1, PW-Miscellaneous $ 1,117 $ 290 $ 2,054 $ 1, Road Sweeping $ 1,000 $ 1,592 $ 1,487 $ 3, Vegetation Management $ 2,000 $ 2,839 $ 590 $ 7, PW-Ditching $ 4,975 $ 107,600 Total PW Expenses $ 101,861 $ 106,457 $ 93,901 $ 86, Social Service Expenses SS-Food Assistance $ SS-Other Assistance $ 675 $ 1, SS-Director Expense $ 255 $ 30 $ 1,500 Total 5700 Social Service Expenses $ 930 $ 1, Recreation Expenses $ 1, REC-Special Events $ 500 $ 1,663 $ 2,060 $ 597 $ REC-Wharf St.Festival Expenses $ 1,180 $ 1,109 $ Winter Festival Expenses $ REC-Equipment $ 400 $ 876 $ 977 $ 36 $ 1, Rec-Payroll Taxes $ 900 $ 932 $ Rec-Teen Programs $ 118 $ 59 $ 172 $ 1, Summer-Outside Instructors $ 3,627 $ 1,160 $ 1,530 $ 8, Summer-Counselors' Salaries $ 12,000 $ 7,104 $ 5,817 $ 9,752 $ Summer-Supplies $ 1,000 $ 1,224 $ 1,747 $ 1,254 $ 5, Rec Pottery Program Exp $ 700 $ 3,390 $ 5,106 $ 150 $ Rec Pottery Program Supplies $ 1,074 $ 595 $ 958 $ 1, Rec After School Salaries $ 1,000 $ After School-Supplies $ 1,900 $ 414 $ 564 $ Rec CBL Freight $ 60 $ 57 $ Fall Programs $ 613 $ 1,156 $ Winter Programs $ 21 $ Spring Programs $ 158 $ 213 $ 1, CC-Electricity $ 1,449 $ 802 $ 933 $ 1,044 $ CC-Cleaning $ 800 $ 1,063 $ 578 $ 315 $ CC-Maintenance $ 700 $ 1,392 $ 741 $ 1,934 $ CC-phone $ 600 $ 454 $ 453 $ 488

15 $ 1, CC-Heat $ 2,600 $ 1,279 $ 920 $ 2,909 $ 25,251 Total Recreation Expenses $ 23,549 $ 28,265 $ 24,209 $ 23, Cemetery Expenses Cemetery-Grass Cutting $ 1,925 $ 1,487 $ 1,975 $ Cemetery-Monument Repair $ 500 $ 1, Cemetery-Burial Expense $ 2,000 $ 1, Cemetery-Spare Vaults $ 1,500 $ Cemetery-Spare Urns $ 1,260 $ 190 $ 340 $ Cemetery Miscellaneous $ 1,000 $ 25 $ 36 $ 25 $ Cemetery Operating Expense $ 250 $ 300 $ 95 $ 72 $ Cemetery-Freight $ 450 $ 10 $ 4,200 Total Cemetery Expenses $ 6,960 $ 2,440 $ 1,968 $ 2, Library Expenses $ 3, Book purchases $ 3,500 $ 3,387 $ 3,088 $ 3,267 $ Library phone $ 500 $ 460 $ 458 $ 493 $ Library Equipment $ 500 $ 254 $ 527 $ Library Supplies $ 500 $ 852 $ 392 $ 734 $ Library Fundraising Expense $ New Facility Expense $ 1, Lib-Continuing Education $ 250 $ 5,000 Total Library Expenses $ 5,000 $ 4,953 $ 5,627 $ 5, CIP Expenses FEMA Loan Exp $ 40, FEMA Storm Exp $ 21,930 $ 315, Garage Roof $ 16, Town Hall renovations $ 11, PW Garage repairs State roads upgrade $ 10, Rescue Punt and Motor $ 5, Fire Station Exp. Planning School Office renovations $ 14, Generator building exp $ 29,865 $ 10, State roads project $ 10, Installation of Trash compactor $ 6,000

16 $ 7, VFW Windows $ 3, Marine building exterior $ 20,200 Total CIP Expenses $ 16,000 $ 83,133 $ 472,163 $ 10, Insurance Expenses $ 2,548 4% INS-Package Policy $ 2,450 $ 2,150 $ 5,026 $ 4,241 $ 4,804 4% INS-Vehicles Policy $ 4,619 $ 4,720 $ 3,870 $ 4,010 $ 2,539 4% INS-General Libility $ 2,441 $ 2,836 $ 2,946 4% INS-Public Official Liability $ 2,833 $ 2,788 $ 2,831 $ 2,831 $ 622 4% INS-Public Official Bond $ 598 $ 450 $ 450 $ 450 $ 1,564 4% INS-FD Volunteer $ 1,504 $ 1,581 $ 2,900 $ 450 4% INS-Other Volunteer $ 433 $ 330 $ 375 $ 6,243 4% INS-Workers' Compensation $ 6,003 $ 6,827 $ 5,476 $ 5,086 $ 3,493 4% INS-Med. Boat Insurance $ 3,359 $ 3,196 $ 3,196 $ 2,196 $ 25,210 Total Insurance Expenses $ 24,240 $ 24,548 $ 21,179 $ 22, Loan Payments Tennis Ct Loan payment $ 3, Asbestos removal loan payment $ 3, Cemetery Loan Payment $ 4,126 $ 4, Second Fire Truck Loan Payment $ 35,812 $ 30, Roof's Loan payment $ 5,615 $ 5, Crack Sealing FY08 Loan payment $ 3, Cemetery 2nd exp. $ 2,069 $ 4,635 $ 4, Ponce's wharf repair $ 8,374 $ 8, Roads 2010 $ 3,453 $ 3,540 $ 3, Community Matching grants $9, Town Hall renovations and G. roof $ 9,934 $ 10,601 $22, FEMA 10% and Fire Truck $ 23,200 $ 26,533 $14, School off., trash, wave break $23, Schl bus, floor & T hall roof $ 70,482 Total Loan Payments $ 36,587 $ 51,117 $ 66,525 $ 52, County Taxes $ 89, Cumberland County Tax $ 82,507 $ 82,507 $ 77,997 $ 73,042 $ 89,611 Total County Taxes $ 82,507 $ 82,507 $ 77,997 $ 73,042 $ 1,218,432 Total Town Expenses $ 1,243,775 $ 1,268,519 $ 1,665,880 $ 1,124,221 Capital Spending Summary 2010 incomplete projects

17 Wave break addition for Engine 3 $ 2,560 Community Center matching grant $ 150, incomplete projects Fire Station planning $ 5,000 PW Garage repairs $ 2, Proposed Direct Funded Projects $ 10,000 State Funded Ditching Project $ 7,000 VFW windows $ 3,500 Marine bldg Proposed Debt Financed Projects $ 80,000 Salt Shed Reserve Additions $ 1,000 Harbor Master Boat $ 1,500 Teachere' Deferred Compensation $ 3,000 Snow Plowing Contingency $ 5,500 Total Additions to Reserves