LD 1364
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LR 2264
Item 1

 
Audit - Fiscal Administration$118,207

 
Education11,916,245

 
Forest Fire Protection160,000

 
Human Services - General Assistance72,250

 
Property Tax Assessment - Operations672,688

 
Maine Land Use Regulation Commission -

 
Operations350,332

 
__________

 
TOTAL STATE AGENCIES$13,289,722

 
County Reimbursements for Services:

 
Aroostook$676,752

 
Franklin600,716

 
Hancock130,808

 
Kennebec5,977

 
Oxford408,363

 
Penobscot722,554

 
Piscataquis724,671

 
Somerset840,286

 
Washington499,615

 
__________

 
TOTAL COUNTY SERVICES$4,609,742

 
__________

 
TOTAL REQUIREMENTS$17,899,461

 
COMPUTATION OF ASSESSMENT

 
Requirements$17,899,461

 
Less Deductions:

 
General -

 
State Revenue Sharing$290,000

 
Homestead Reimbursement100,000

 
Miscellaneous Revenues50,000

 
Transfer from Undesignated

 
Fund Balance2,300,000

 
__________

 
TOTAL$2,740,000

 
Educational -

 
Lands Reserve Trust$100,000

 
Tuition - Travel250,000

 
Miscellaneous5,000


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