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122nd MAINE LEGISLATURE |
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LD 1627 |
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LR 2330(02) |
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An Act
To Allow Dual Liquor Licenses for On-premises Consumption and Off-premises
Retail Sales |
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Fiscal Note for Bill as Amended by Committee
Amendment " " |
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Committee: Legal and Veterans Affairs |
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Fiscal Note Required: Yes |
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Minority Report |
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| Fiscal Note |
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Projections |
Projections |
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2005-06 |
2006-07 |
2007-08 |
2008-09 |
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| Net Cost
(Savings) |
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General Fund |
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$0 |
($80,167) |
($73,430) |
($68,840) |
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Highway Fund |
$0 |
$0 |
$0 |
$0 |
$0 |
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Fund for a Healthy Maine |
$0 |
$0 |
$0 |
$0 |
$0 |
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| Appropriations/Allocations |
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General Fund |
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$0 |
$40,303 |
$47,040 |
$51,630 |
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Highway Fund |
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Federal Expenditures Fund |
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Fund for a Healthy Maine |
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Other Special Revenue Funds |
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Federal Block Grant Funds |
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Other Funds |
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| Revenue |
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General Fund |
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$0 |
$120,470 |
$120,470 |
$120,470 |
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Highway Fund |
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Federal Expenditures Fund |
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Fund for a Healthy Maine |
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Other Special Revenue Funds |
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Federal Block Grant Funds |
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Other Funds |
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| Transfers |
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General Fund |
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Highway Fund |
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Federal Expenditures Fund |
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Fund for a Healthy Maine |
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Other Special Revenue Funds |
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Federal Block Grant Funds |
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Other Funds |
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| Correctional and Judicial Impact Statements |
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| Bond Issues |
Term(years) |
Principal |
Rate (%) |
Interest |
Total Cost |
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General Fund - Non-taxable |
10 |
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3.7% |
$0 |
$0 |
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| Referendum Costs |
Month/Year |
Election Type |
Question |
Length |
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Nov-05 |
General |
Referendum |
Standard |
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Jun-05 |
Special |
Initiated Bill |
Lengthy |
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The Secretary of
State's budget includes sufficient funds to accommodate one ballot of average
length for the general election in November. If the number or size of the
referendum questions increases the ballot length, an additional appropriation
of $8,000 or more may be required. A
special election would require an additional appropriation of $121,392. |
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| Fiscal Detail
and Notes |
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Beginning
in fiscal year 2006-07, the establishment of a new liquor retail license will
increase annual General Fund revenue collected by the Department of Public
Safety by an estimated $120,470. In
addition, the department will require an additional General Fund
appropriation of $40,303 in fiscal year 2006-07 for the costs of an
additional Auditor I position necessary to audit licensees in this new
licensure category. |
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