Aroostook County
2007 & 2008 Expenditure/Revenue Budgets
| DEPARTMENT TITLE | 2007 BUDGET | 2007 ACTUAL EXPENDITURES | 2008 BUDGET |
|---|---|---|---|
| TRANSPORTATION | $ 157,768.00 | $ 145,057.65 | $ 162,292.00 |
| EMERGENCY MANAGEMENT | $ 100,861.00 | $ 101,810.57 | $ 110,829.00 |
| EMERGENCY PLANNING | $ 12,358.00 | $ 28,118.56 | $ 11,363.00 |
| DISTRICT ATTORNEY | $ 283,673.00 | $ 275,053.43 | $ 302,947.00 |
| ADMINISTRATION | $ 303,428.00 | $ 312,334.53 | $ 320,392.00 |
| WORKFORCE INVESTMENT ACT | $ 127,965.00 | $ 134,446.47 | $ 132,917.00 |
| SUPERIOR COURT BUILDING | $ 121,865.00 | $ 106,114.59 | $ 173,101.00 |
| HOULTON BUILDING COMPLEX | $ 155,237.00 | $ 152,697.98 | $ 157,945.00 |
| DISTRICT COURT BUILDING | $ 24,980.00 | $ 21,588.62 | $ 33,412.00 |
| CARIBOU COURTHOUSE | $ 149,214.00 | $ 145,261.08 | $ 166,651.00 |
| FORT KENT REGISTRY BUILDING | $ 41,140.00 | $ 42,114.99 | $ 48,366.00 |
| JAIL BUILDING | $ 85,130.00 | $ 82,409.11 | $ 93,473.00 |
| SUPPORT OF PRISONERS | $ 1,168,658.00 | $ 1,143,355.77 | $ 1,190,929.00 |
| CORRECTIONS IMPROVEMENT | $ 290,265.00 | $ 290,265.00 | $ 297,879.00 |
| COMMUNITY BASED PROGRAMS | $ 112,560.00 | $ 59,851.80 | $ 15,011.00 |
| REGISTRY OF DEEDS (SOUTH) | $ 161,704.00 | $ 156,945.98 | $ 158,519.00 |
| REGISTRY OF DEEDS (NORTH) | $ 110,583.00 | $ 108,970.96 | $ 106,337.00 |
| REGISTRY OF PROBATE | $ 144,453.00 | $ 140,284.88 | $ 145,529.00 |
| LAW ENFORCEMENT | $ 935,158.00 | $ 961,091.25 | $ 992,816.00 |
| FIRE MARSHAL | $ 10,000.00 | $ 9,815.61 | $ 10,000.00 |
| AUDITING | $ 4,000.00 | $ 4,550.00 | $ 5,000.00 |
| WIDE AREA NETWORK (WAN) | $ 65,000.00 | $ 66,826.35 | $ 60,000.00 |
| DEBT SERVICE | $ 25,000.00 | $ 25,000.00 | $ 25,000.00 |
| INTEREST EXPENSE | $ 15,675.00 | $ 25,750.35 | $ 24,350.00 |
| EMPLOYEE BENEFITS | $ 876,200.00 | $ 842,474.34 | $ 862,500.00 |
| COPIERS & SUPPLIES | $ 21,000.00 | $ 22,533.19 | $ 21,000.00 |
| FED, STATE, COUNTY PROGRAMS | $ 231,514.00 | $ 231,514.00 | $ 231,514.00 |
| INSURANCES | $ 87,740.00 | $ 81,856.46 | $ 96,580.00 |
| CAPITAL IMPROVEMENTS | $ 352,251.00 | $ 330,193.70 | $ 270,736.00 |
| RESERVES | $ 424,712.00 | $ 179,031.39 | $ 415,112.00 |
| PSAP | $ 186,048.00 | $ 186,048.00 | $ 189,768.00 |
| CONTINGENT ACCOUNT | $ 3,685.00 | $ 6,562.05 | $ 2,580.00 |
| INTERNET WEB SITE | $ 0.00 | $ 700.00 | $ 500.00 |
| MCCA CONVENTION | $ 500.00 | $ 216.50 | $ 500.00 |
| WELCOME TO AROOSTOOK SIGNS | $ 500.00 | $ 100.00 | _ _ _ _ _ |
| PERSONNEL SERVICES | $ 7,150.00 | $ 5,149.76 | $ 7,150.00 |
| TOTAL EXPENDITURES | $ 6,797,975.00 | $ 6,413,046.73 | $ 6,842,998.00 |
| TOTAL COUNTY BUDGET | $ 6,797,975.00 | $ 6,842,998.00 | |
| TOTAL REVENUES | $ 2,358,649.00 | $ 2,244,613.00 | |
| TOTAL COUNTY TAX | $ 4,439,326.00 | $ 4,598,385.00 | |
| PLUS OVERLAY | $ 88,782.81 | $90,437.00 | |
| TOTAL AMOUNT TO BE RAISED BY TAXES | $ 4,528,108.81 | $ 4,688,822.00 | |
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