FY2026 Budget Object Level
| Object Code |
Object Description |
2023-2024 Budget |
2023-2024 Actuals |
2024-2025 Budget |
2024-2025 Projections |
2025-2026 Budget |
|---|---|---|---|---|---|---|
|
REVENUE FROM LOCAL & FEDERAL SOURCES |
||||||
| 41210 | Other Taxes - Local Government |
$39,723,435 |
$39,723,435 |
$41,312,372 |
$41,312,372 |
$42,964,867 |
| 41250 | Reappropriation of Fund Balance |
$857,451 |
$1,435,033 |
$842,000 |
$842,000 |
$300,000 |
| 41310 | Tuition from Individuals |
$295,000 |
$210,554 |
$295,000 |
$295,000 |
$360,000 |
| 41510 | Earnings on Hanaford Investment |
$200 |
$8,793 |
$8,000 |
$1,707 |
$2,000 |
| 41520 | Hanaford Trust Fund Income |
$40,000 |
$43,624 |
$40,000 |
$40,000 |
$40,000 |
| 41901 | Rental Income |
$125,000 |
$97,563 |
$125,000 |
$90,000 |
$100,000 |
| 41920 | Contributions and Donations |
$20,000 |
$5,807 |
$20,000 |
$3,500 |
$3,500 |
| 41980 | Prior Year Expenditure Refund |
$15,000 |
$11,404 |
$15,000 |
$15,000 |
$15,000 |
| 41990 | Miscellaneous Revenue |
$0 |
$0 |
$0 |
$0 |
$0 |
| 43101 | State Aid - Unrestricted |
$5,968,974 |
$5,968,974 |
$6,939,344 |
$6,939,344 |
$6,099,963 |
| 44202 | Medicaid Revenue |
$385,000 |
$234,052 |
$385,000 |
$300,000 |
$300,000 |
|
TOTAL REVENUE FROM LOCAL & FEDERAL SOURCES |
$47,430,060 |
$47,739,239 |
$49,981,716 |
$49,838,923 |
$50,185,330 |
1210 Taxes Levied - Other Local Governmental Units
|
Fiscal Year |
Budget |
Actual |
|---|---|---|
|
2011 |
$30,072,516 |
$30,072,516 |
|
2012 |
$30,501,076 |
$30,501,076 |
|
2013 |
$31,150,120 |
$31,150,120 |
|
2014 |
$31,776,200 |
$31,776,200 |
|
2015 |
$32,472,110 |
$32,472,100 |
|
2016 |
$33,267,564 |
$33,267,556 |
|
2017 |
$34,018,904 |
$34,018,904 |
|
2018 |
$34,018,904 |
$34,018,904 |
|
2019 |
$35,340,812 |
$35,340,812 |
|
2020 |
$36,357,564 |
$36,357,564 |
|
2021 |
$37,441,264 |
$37,441,264 |
|
2022 |
$38,125,800 |
$38,125,800 |
|
2023 |
$38,769,576 |
$38,769,576 |
41250 Re-appropriated Fund Balance
|
Fiscal Year |
Budget |
Actual |
|---|---|---|
|
2012 |
$60,000 |
$0 |
|
2013 |
$130,000 |
$0 |
|
2014 |
$100,000 |
$0 |
|
2015 |
$170,000 |
$0 |
|
2016 |
$218,282 |
$75,000 |
|
2017 |
$525,000 |
$728,807 |
|
2018 |
$394,673 |
$0 |
|
2019 |
$107,145 |
$107,145 |
|
2021 |
$586,525 |
$586,525 |
|
2022 |
$753,100 |
$753,100 |
|
2023 |
$1,023,832 |
$1,023,832 |
41310 Tuition from Individuals
|
Fiscal Year |
Budget |
Actual |
|---|---|---|
|
2010 |
$114,600 |
|
|
2011 |
$118,000 |
$180,900 |
|
2012 |
$118,000 |
$162,400 |
|
2013 |
$150,000 |
$162,061 |
|
2014 |
$150,000 |
$160,980 |
|
2015 |
$150,000 |
$142,000 |
|
2016 |
$92,000 |
$131,276 |
|
2017 |
$142,000 |
$97,836 |
|
2018 |
$40,000 |
$76,285 |
|
2019 |
$50,000 |
$66,400 |
|
2020 |
$75,000 |
$61,975 |
|
2021 |
$75,000 |
$46,041 |
|
2022 |
$75,000 |
$86,015 |
|
2023 |
$163,340 |
$116,383 |
41210 Taxes Levied - Other Local Governmental Units
|
Fiscal Year |
Budget |
Actual |
|---|---|---|
|
2011 |
$30,072,516 |
$30,072,516 |
|
2012 |
$30,501,076 |
$30,501,076 |
|
2013 |
$31,150,120 |
$31,150,120 |
|
2014 |
$31,776,200 |
$31,776,200 |
|
2015 |
$32,472,110 |
$32,472,100 |
|
2016 |
$33,267,564 |
$33,267,556 |
|
2017 |
$34,018,904 |
$34,018,904 |
|
2018 |
$34,018,904 |
$34,018,904 |
|
2019 |
$35,340,812 |
$35,340,812 |
|
2020 |
$36,357,564 |
$36,357,564 |
|
2021 |
$37,441,264 |
$37,441,264 |
|
2022 |
$38,125,800 |
$38,125,800 |
|
2023 |
$38,769,576 |
$38,769,576 |
41510 Earnings on Investments
|
Fiscal Year |
Budget |
Actual |
|---|---|---|
|
2012 |
$0 |
$14,220 |
|
2019 |
$0 |
$7,991 |
|
2022 |
$0 |
$147 |
|
2023 |
$200 |
$5,029 |
41520 Trust Fund Income
|
Fiscal Year |
Budget |
Actual |
|---|---|---|
|
2010 |
$30,644 |
|
|
2011 |
$20,000 |
$36,613 |
|
2012 |
$31,000 |
$15,944 |
|
2013 |
$31,000 |
$39,412 |
|
2014 |
$31,000 |
$39,279 |
|
2015 |
$31,000 |
$39,840 |
|
2016 |
$33,000 |
$37,189 |
|
2017 |
$39,000 |
$30,388 |
|
2018 |
$30,509 |
$37,040 |
|
2019 |
$30,509 |
$32,543 |
|
2020 |
$30,000 |
$38,141 |
|
2021 |
$34,719 |
$52,600 |
|
2022 |
$40,000 |
$40,038 |
|
2023 |
$40,000 |
$45,614 |
41901 Rental Income (Fields/Pools/Buildings)
|
Fiscal Year |
Budget |
Actual |
|---|---|---|
|
2017 |
$80,000 |
$61,069 |
|
2018 |
$150,000 |
$53,426 |
|
2019 |
$102,376 |
$165,784 |
|
2020 |
$150,000 |
$45,524 |
|
2021 |
$150,000 |
$37,288 |
|
2022 |
$125,000 |
$27,958 |
|
2023 |
$125,000 |
$65,643 |
41920 Contributions and Donations from Private Sources
|
Fiscal Year |
Budget |
Actual |
|---|---|---|
|
2016 |
$0 |
$1,000 |
|
2021 |
$0 |
$2,850 |
|
2022 |
$20,000 |
$24,873 |
|
2023 |
$20,000 |
$3,502 |
41980 Refund of Prior Year's Expenditures
|
Fiscal Year |
Budget |
Actual |
|---|---|---|
|
2013 |
$24,000 |
$71,849 |
|
2015 |
$0 |
$36,128 |
|
2016 |
$0 |
$2,965 |
|
2018 |
$20,000 |
$41,224 |
|
2019 |
$0 |
$54,754 |
|
2020 |
$0 |
$3,803 |
|
2021 |
$0 |
$41,043 |
|
2022 |
$0 |
$34,333 |
|
2023 |
$0 |
$25,558 |
41990 Miscellaneous
|
Fiscal Year |
Budget |
Actual |
|---|---|---|
|
2012 |
$24,000 |
$0 |
|
2014 |
$0 |
$26,450 |
|
2017 |
$0 |
$57 |
|
2019 |
$85,000 |
$27,782 |
|
2020 |
$10,000 |
$875 |
|
2022 |
$30,000 |
$331 |
|
2023 |
$30,000 |
$69 |
41990 Miscellaneous