MS-7	Budget - Town/City of  TUFTONBORO			FY   2006
1	2	3	4	5	6
ACCT.#	SOURCE OF REVENUE	Warr. Art.#	Estimated Revenues Prior Year	Actual Revenues Prior Year	Estimated Revenues Ensuing Year
	TAXES		xxxxxxxxxxxxxxx	xxxxxxx	xxxxxxxxx
3120	Land Use Change Taxes		10,000.00	23,000.00	10,000.00
3180	Resident Taxes
3185	Timber Taxes		16,170.00	22,139.00	20,000.00
3186	Payment in Lieu of Taxes		8,032.00	8,793.00	8,500.00
3189	Other Taxes (Boat Registrations)		30,000.00	29,686.00	30,000.00
3190	Interest & Penalties on Delinquent Taxes		38,000.00	25,404.00	25,000.00
	Inventory Penalties
3187	Excavation Tax ($.02 cents per cu yd)		1,021.00	1,923.00	1,923.00
	LICENSES, PERMITS & FEES		xxxxxxxxxxxxxxx	xxxxxxx	xxxxxxxxx
3210	Business Licenses & Permits		24,000.00	23,898.00	24,000.00
3220	Motor Vehicle Permit Fees		475,000.00	531,083.00	525,000.00
3230	Building Permits		50,000.00	53,027.00	50,000.00
3290	Other Licenses, Permits & Fees		5,800.00	5,897.00	5,800.00
3311-3319	FROM FEDERAL GOVERNMENT			266.00
	FROM STATE		xxxxxxxxxxxxxxx	xxxxxxx	xxxxxxxxx
3351	Shared Revenues		10,327.00	18,546.00	18,546.00
3352	Meals & Rooms Tax Distribution		82,871.00	82,871.00	80,000.00
3353	Highway Block Grant		69,578.00	69,578.00	67,709.00
3354	Water Pollution Grant
3355	Housing & Community Development
3356	State & Federal Forest Land Reimbursement
3357	Flood Control Reimbursement
3359	Other: Grants & Reimburse (NH Farmland Grant)	Cheney	-	2,084.00	73,500.00
3379	FROM OTHER GOVERNMENTS	Bridge	16,535.00	16,535.00	172,837.00
	CHARGES FOR SERVICES		xxxxxxxxxxxxxxx	xxxxxxx	xxxxxxxxx
3401-3406	Income from Departments		35,000.00	37,199.00	46,000.00
3409	Other Charges
	MISCELLANEOUS REVENUES		xxxxxxxxxxxxxxx	xxxxxxx	xxxxxxxxx
3501	Sale of Municipal Property		3,400.00	1,359.00	1,000.00
3502	Interest on Investments		10,000.00	14,684.00	14,000.00
3503-3509	Other		45,000.00	47,080.00	43,000.00
INTERFUND OPERATING TRANSFERS IN			xxxxxxxxxxxxxxx	xxxxxxx	xxxxxxxxx
3912	From Special Revenue Funds
3913	From Capital Project Funds
					MS-7
					Rev. 07/02
MS-7	Budget - Town/City of   TUFTONBORO			FY   2005
1	2	3	4	5	6
ACCT.#	SOURCE OF REVENUE	Warr. Art.#	Estimated Revenues Prior Year	Actual Revenues Prior Year	Estimated Revenues Ensuing Year
INTERFUND OPERATING TRANSFERS IN cont.			xxxxxxxxxxxxxxx	xxxxxxx	xxxxxxxxx
3914	From Enterprise Funds
	Sewer - (Offset)
	Water - (Offset)
	Electric - (Offset)
	Airport - (Offset)
3915	From Capital Reserve Funds		18,605.00	18,605.00	-
3916	From Trust & Agency Funds		3,100.00	3,100.00	5,638.00
	OTHER FINANCING SOURCES		xxxxxxxxxxxxxxx	xxxxxxx	xxxxxxxxx
3934	Proc. From Long Term Bonds & Notes
	Amounts VOTED From F/B ("Surplus")				239,977.00
	Fund Balances ("Surplus") to Reduce Taxes		230,000.00	230,000.00	350,000.00
	TOTAL ESTIMATED REVENUE & CREDITS		1,182,439.00	1,266,757.00	1,812,430.00
** BUDGET SUMMARY **
			PRIOR YEAR ADOPTED BUDGET	SELECTMEN'S RECOMMENDED BUDGET	BUDGET COMMITTEE'S RECOMMENDED BUDGET
SUBTOTAL 1 Appropriations Recommended (from pg. 5)			2,009,309.00	2,225,004.00	2,225,004.00
SUBTOTAL 2 Special Warrant Articles Recommended (from pg. 6)				465,000.00	465,000.00
SUBTOTAL 3 "Individual" Warrant Articles Recommended (from pg. 6)			519,305.00	950,580.00	594,080.00
TOTAL Appropriations Recommended			2,528,614.00	3,640,584.00	3,284,084.00
Less:  Amount of Estimated Revenues & Credit (from above)			1,307,050.00	1,812,430.00	1,812,430.00
Estimated Amount of Taxes to be Raised			1,221,564.00	1,828,154.00	1,471,654.00
Maximum Allowable Increase to Budget Committee's Recommended Budget per RSA  32:18:   _________________________				$328,408.00
(See Supplemental Schedule With 10% Calculation
					MS-7
					Rev. 07/02