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Date:
January 18, 2018
Time:
6:00 PM - 8:00 PM
Location:
Council Chambers
Address:
93 Cottage
Bar Harbor, ME 04609
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Town Council - Budget Mtg

Thursday, January 18, 2018

Cooperating Agencies, General Assistance, General Government & Revenues

Agenda

Special Bar Harbor Town Council

January 18, 2018

 

I.                    CALL  TO  ORDER6:00 p.m. – Town Council Chambers

 

II.                 BUDGET COST CENTER:

                                                Budget Page

A.    Cooperating Agencies (Separate Tab)

Expenses                                                                                  Budget    07

 

B.     Outside Agencies

Island Explorer                                                                         Budget    04

Chart (separate TAB)                                                               Chart       36

                                                                        

C.     Cruise Ship Fund (Separate Tab)      

                        Revenue                                                                                              CS-1

            Expense

                        Operations                                                                               CS-2

Capital                                                                                     CS-3

 

D.    Planning Department                                                                       

Revenues & Fees Schedule                                                                 

             Code Enforcement Division                                       Revenue 01

             Planning Department                                                  Revenue 01

Fees Schedule                                                     Rev.: Fees 12-13

Expense

             Code Enforcement Division                                         Budget 03                Planning Department                                                     Budget 04

Capital Improvement Program                                                            

Narrative                                                       CIP Narrative 10, 11

Code Enforcement                                               CIP Expenses 02

                                    Planning                                                              CIP Expenses 02

 

E.     Finance Director’s Department

Revenues & Fees Schedule

             Finance Department                                                   Revenue  01

             Municipal Building                                                     Revenue  01

             Unclassified Revenue                                                 Revenue  03

             Taxes                                                                           Revenue  04

              Fees Schedule:

             Finance & Assessing                                                 Rev.: Fees 09

             Municipal Building                                              Rev.: Fees 10-11

           

                                                                                                 Budget Page

Expenses

                        Finance Department                                                   Budget     01

                 Technology Division                                                  Budget     02

Municipal Building                                                     Budget     02

                        Employee Benefits                                                     Budget     03

                        Assessing Division                                                      Budget     03

Capital Improvement Program

                        Technology Division                                                             

Narrative                                             CIP Narrative 09-10

                                    Expenses                                                CIP Expenses   02

Assessing Division                                                                 

                                    Narrative                                             CIP Narrative 10-11

                                    Expenses                                                CIP Expenses   02   

                        Municipal Building                                                                                                                 Narrative                                                   CIP Narrative 10

                                    Expenses                                                   CIP Expenses 02

 

F.      Town Clerk’s Department

Revenues & Fees Schedule                                                                                          Revenues                                                                     Revenue   01

             Fees Schedule                                                       Rev.: Fees 07-08

Expense

             Town Clerk’s Department                                          Budget     01

             Elections                                                                     Budget     02

             Town Offices                                                              Budget     03

             General Assistance                                                     Budget     08

 

G.    Town Manager’s Department

Revenues

            Intergovernmental Revenues                                      Revenue   03

Expense

             Town Council                                                             Budget     01

             Town Manager                                                            Budget     01

             Legal Counsel                                                             Budget     01

             Miscellaneous                                                              Budget     04

Capital Improvement Program

             Narrative                                                              CIP Narrative 08

Revenues                                                              CIP Revenue  01

Town Debt Service                                              CIP Expenses 05

 

III.              ADJOURNMENT

 

In order to assure your full participation in this meeting,

we would appreciate your informing us of any special

requirements you might have due to a disability.

Please call 288-4098