ME - Brunswick: Brunswick Town Council Agenda

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Brunswick Town Council Agenda

1

BRUNSWICK TOWN COUNCIL Agenda

June 18, 2018 Regular Meeting - 6:30 P.M.

Council Chambers Town Hall

85 Union Street

Tagged Passions:streets and union

Roll Call of Members/Acknowledgement Notice

Pledge of Allegiance

Adjustments to Agenda

Public Comments/Announcements (for items not on the agenda)

MANAGER S REPORT

Tagged Passions:manager

a) Financial update b) Discuss Council schedule for June and July c) Election results

Tagged Passions:council, voting, election, and finance

PUBLIC HEARING

Tagged Passions:hearing

70. The Town Council will hear public comments on applications for special amusement

Tagged Passions:council

licenses for the Brunswick Hotel and Tavern and Lemongrass, and will take any appropriate action. (Town Manager Eldridge)

Tagged Passions:license, manager, and hotel

Special Amusement

Maine Noble, LLC Johann Avenarius D/B/A: Brunswick Hotel and Tavern 4 Noble Street

Tagged Passions:streets and hotel

Lemongrass Vietnamese Alan Hoang D/B/A: Lemongrass Vietnamese 212E Maine Street

Tagged Passions:streets

HEARING/ACTION

Tagged Passions:hearing

NEW BUSINESS

Tagged Passions:business

71. The Town Council will consider approving Brunswick Public Art s request to

Tagged Passions:council and arts

commission the creation and installation of a sculpture titled The River s Voice , with placement on the Middle Town Mall, and authorization for the

Town Manager to accept a gift of this sculpture. (Councilor Suzan Wilson)
Tagged Passions:boards and commissions, arts, commercial, manager, and watershed

ACTION

2

72. The Town Council will consider a request from Maine Natural Gas for an easement from

Tagged Passions:council, natural gas, and easement

the Town in order to provide gas service to Melden Drive and the surrounding neighborhood, and will take any appropriate action. (Town Manager

Eldridge)
Tagged Passions:manager and neighborhood

ACTION

73. The Town Council will consider setting a public hearing for July 16, 2018 to consider amendments to Chapter 11 Marine Activities, Structures Ways

Article 1 Section 11-1 and 11-4 regarding definitions, and will take any appropriate action. (Councilor Suzan Wilson)
Tagged Passions:council and hearing

ACTION

CORRESPONDENCE/COMMITTEE REPORTS

Councilors will provide brief updates on recent committee activities.

CONSENT AGENDA

a) Annual uncollectable tax abatement b) Approval of a Quitclaim Deed for real estate depicted as Map 026, Lot 015, Sub 000, Typ

Tagged Passions:abatement, taxes, and Taxes

000

INDIVIDUALS NEEDING AUXILIARY AIDS FOR EFFECTIVE COMMUNICATION SHOULD CONTACT

THE TOWN MANAGER S OFFICE AT 725-6659 (TDD 725-5521)

Tagged Passions:manager

To email Town Council: towncouncil@brunswickme.org

Tagged Passions:council

*A complete packet of materials is available at http://www.brunswickme.org/departments/town-council/schedule-agenda-minutes/

Tagged Passions:materials and council

3

Brunswick Town Council Agenda June 18, 2018

Council Notes and Suggested Motions

Tagged Passions:council

MANAGER S REPORT

Tagged Passions:manager

a) Financial update: Manager Eldridge will update the Council on the Town s financial

Tagged Passions:council, manager, and finance

picture to date. Copies of financial reports will be included in your packet.

Tagged Passions:financial report and finance

b) Discuss Council schedule for June and July: The Council will discuss the meeting

Tagged Passions:council

schedule for June and July.

c) Election Results: Town Manager Eldridge will update the Council.

Tagged Passions:council, manager, voting, and election

PUBLIC HEARING

Tagged Passions:hearing

70. Notes: This is the required public hearing for the renewal of special amusement licenses

Tagged Passions:hearing and license

for the Brunswick Hotel and Tavern, 4 Noble Street, and Lemongrass, 212E Maine Street. Brunswick Hotel and Tavern would like live entertainment

throughout the tavern and on the patio from 11:00 am to 2:00 pm on Sunday, and from 6:00 pm to 9:00 pm on Friday and Saturday. Lemongrass would like to have live entertainment in the dining room from 11:00 am to 9:00 pm every night. Copies of their applications with each businesses plans for special amusements are included in your packet.
Tagged Passions:streets, hotel, and business

Suggested Motion: Motion to approve the renewal special amusement licenses for the Brunswick Hotel and

Tagged Passions:license and hotel

Tavern, 4 Noble Street, and Lemongrass, 212E Maine Street.

Tagged Passions:streets

NEW BUSINESS

Tagged Passions:business

71. Notes: Brunswick Public Art, after three years of working with the Brunswick Parks

Tagged Passions:parks and arts

Recreation Department and other downtown Brunswick organizations, would like to commission the creation and installation of an interactive musical

sculpture titled The River s Voice , by Andreas von Huene, to be installed on the Middle Town Mall, and then donated to the Town of Brunswick. Tom Farrell and members of Brunswick Public Art will be at the meeting to answer any questions. A copy of a memo from Tom Farrell, Director of Parks and Recreation, information about the sculpture and sculptor, a map depicting the location of the sculpture and associated signage, and information from the landscape architect are included in your packet.
Tagged Passions:signage, parks, boards and commissions, buildings and grounds, arts, commercial, downtown, advertising, watershed, and recreation

Suggested Motion: Motion to approve placement of an interactive musical sculpture titled The River s

Tagged Passions:arts and watershed

Voice , to be created by renowned Maine sculptor Andreas von Huene, on the Middle Town Mall; and to authorize the Town Manager to accept a gift of

this sculpture and related signage from Brunswick Public Art, upon satisfactory completion and installation of the project, as determined by the Town Manager.
Tagged Passions:signage, arts, commercial, manager, and advertising

4

72. Notes: Maine Natural Gas is requesting an easement over Town property, Map U40, Lot 221, to provide gas service to Melden Drive and the

surrounding neighborhood. A copy of a letter from Maine Natural Gas, the easement, and a map of the proposed area is included in your packet.
Tagged Passions:property, natural gas, neighborhood, and easement

Suggested Motion: Motion to approve an easement for Maine Natural Gas over Town property located at

Tagged Passions:property, natural gas, and easement

Map U40, Lot 221, to provide gas service to Melden Drive and the surrounding neighborhood.

Tagged Passions:neighborhood

73. Notes: Dan Devereaux, Marine Resource Officer/Harbor Master, along with the Rivers

Tagged Passions:boating, ports, and watershed

Coastal Waters Commission, is requesting that the Town Council set a public hearing for July 16, 2018 to consider ordinance amendments to Chapter 11

Marine Activities, Structures and Ways. They would like to add aquaculture to the list of definitions in Article 1, using the same definition as the Maine Department of Marine Resources. The second request is to add criteria for winterization of mooring buoys in order to improve public safety and navigational hazards, because mooring owners have been using winterization techniques that are less visible and causing accidents. A copy of a memo from MRO Devereaux, as well as a redlined version of the proposed amendments are included in your packet.
Tagged Passions:Utility, utility, council, boards and commissions, hearing, public safety, ordinance, and water

Suggested Motion: Motion to set a public hearing for July16, 2018 for proposed ordinance amendments to

Tagged Passions:hearing and ordinance

Chapter 11 Marine Activities, Structures and Ways.

CORRESPONDENCE/COMMITTEE REPORTS

Councilors will provide brief updates on recent committee activities.

CONSENT AGENDA

a) Annual uncollectable tax abatement: Finance Director Julia Henze is requesting the

Tagged Passions:abatement, taxes, Taxes, and finance

abatement of Real Estate and Personal Property taxes in the amount of 6,931.98 pursuant to section 841(3) of title 36 M.R.S.A. These taxes cannot be

collected due to absence of the property or the taxpayer.
Tagged Passions:abatement, property, taxes, Taxes, and property tax

b) Approval of a Quitclaim Deed for real estate depicted as Map 026, Lot 015, Sub 000,

Typ 000: The town will deed this property back to the owner, who has paid owed taxes. A copy of the deed is included in your packet.

Tagged Passions:property, taxes, and Taxes

The Council has the option to remove any item from the Consent Agenda to be considered separately.

Tagged Passions:council

Suggested Motion: Motion to approve the Consent Agenda

Suggested Motion:

5

Motion to adjourn

MANAGER S REPORT - A BACK UP MATERIALS

Tagged Passions:materials and manager

06/01/2018 00:24 Town of Brunswick P 1 bperreault MAY 2018 EXPENDITURE REPORT glytdbud

FOR 2018 11

ORIGINAL REVISED AVAILABLE PCT APPROP BUDGET YTD EXPENDED MTD EXPENDED ENCUMBRANCES BUDGET USED

____________________________________________________________________________________________________________________________________
Tagged Passions:budget and funding

00 Fill _________________________________________

19000 General Fund Transfers Out 1,687,703 2,267,910 2,267,910.00 .00 .00 .00 100.0

TOTAL Fill 1,687,703 2,267,910 2,267,910.00 .00 .00 .00 100.0

10 General Government _________________________________________

11000 Administration 645,664 645,664 476,421.63 53,854.73 11,931.25 157,311.12 75.6 11100 Finance Department 751,160 751,160 656,330.75 66,460.43 .00

94,829.25 87.4 11150 Technology Services Dept 387,624 422,763 353,534.58 30,611.59 11,612.02 57,616.40 86.4 11200 Municipal Officers 85,915 85,915 67,739.29 930.43 .00 18,175.71 78.8 11210 Munic Bldg - 85 Union 219,299 226,233 155,974.54 12,285.41 3,230.00 67,028.46 70.4 11220 Munic Bldg - 28 Federal 0 0 .00 -72.00 .00 .00 .0 11230 Risk Management 481,470 481,470 442,747.61 674.84 .00 38,722.39 92.0 11240 Employee benefits 0 0 -232,830.19 -16,491.36 .00 232,830.19 100.0 11250 Cable TV 72,889 72,889 62,653.60 5,486.69 1,859.74 8,375.66 88.5 11300 Assessing 309,815 309,815 240,662.94 20,228.82 1,744.00 67,408.06 78.2 11600 Town Clerk Elections 349,666 349,666 279,487.34 26,502.73 370.00 69,808.66 80.0 11900 Planning Department 530,443 541,043 441,643.19 33,665.83 8,397.72 91,002.09 83.2 11950 Economic Development Dept 166,806 166,806 102,461.02 8,983.46 500.00 63,844.98 61.7
Tagged Passions:services, Technology, development, risk, union, voting, technology, election, planning, economic development, Development, and finance

TOTAL General Government 4,000,751 4,053,424 3,046,826.30 243,121.60 39,644.73 966,952.97 76.1

20 Public Safety _________________________________________

Tagged Passions:public safety

12100 Fire Department 3,368,224 3,368,903 2,990,093.74 245,022.46 -5,840.52 384,649.58 88.6 12150 Central Fire Station 41,300 41,300 26,085.59

3,052.94 -945.91 16,160.32 60.9 12160 Emerson Fire Station 56,525 56,525 46,607.87 1,919.42 123.13 9,794.00 82.7 12200 Police Department 3,890,604 3,890,604 3,330,495.17 289,735.93 4,834.43 555,274.40 85.7 12210 Police Special Detail 0 0 22,252.24 1,062.76 .00 -22,252.24 100.0 12220 Emergency Services Dispatch 837,231 837,231 707,890.33 58,815.63 .00 129,340.67 84.6 12250 Police Station Building 110,105 110,105 70,798.47 6,077.98 380.00 38,926.53 64.6 12280 Marine Resources 203,344 203,344 133,869.32 21,968.70 .00 69,474.68 65.8 12310 Streetlights 221,000 221,000 193,661.91 16,092.59 311.82 27,026.27 87.8 12320 Traffic Signals 31,600 31,600 29,103.38 564.03 .00 2,496.62 92.1 12330 Hydrants 470,000 470,000 342,171.56 .00 .00 127,828.44 72.8 12340 Civil Emergency Preparedness 2,000 2,000 1,277.99 .00 .00 722.01 63.9
Tagged Passions:public safety, services, 911, emergency, traffic, and fire departments and districts

06/01/2018 00:24 Town of Brunswick P 2 bperreault MAY 2018 EXPENDITURE REPORT glytdbud

FOR 2018 11

ORIGINAL REVISED AVAILABLE PCT APPROP BUDGET YTD EXPENDED MTD EXPENDED ENCUMBRANCES BUDGET USED

____________________________________________________________________________________________________________________________________
Tagged Passions:budget and funding

TOTAL Public Safety 9,231,933 9,232,612 7,894,307.57 644,312.44 -1,137.05 1,339,441.28 85.5

Tagged Passions:public safety

30 Public Works _________________________________________

Tagged Passions:public works and Public Works

13100 Public Works Administration 578,697 578,697 433,909.77 22,056.98 540.00 144,247.23 75.1 13110 PW General Maintenance 1,759,636 1,759,636

1,586,135.83 186,749.17 23,443.86 150,056.31 91.5 13130 Refuse Collection 650,343 650,343 520,358.85 51,772.43 63,970.70 66,013.45 89.8 13140 Recycling 335,548 335,548 274,071.85 26,909.10 57,852.00 3,624.15 98.9 13150 PW Central Garage 703,099 703,099 650,841.11 52,630.13 18,716.54 33,541.35 95.2
Tagged Passions:public works, Public Works, and recycling

TOTAL Public Works 4,027,323 4,027,323 3,465,317.41 340,117.81 164,523.10 397,482.49 90.1

Tagged Passions:public works and Public Works

40 Human Services _________________________________________

Tagged Passions:services

14100 General Assistance 178,008 178,053 141,474.01 11,643.01 6,542.09 30,036.90 83.1 14120 Health Social Services 2,766 2,766 2,128.81 .00 .00

637.19 77.0
Tagged Passions:health, services, and social services

TOTAL Human Services 180,774 180,819 143,602.82 11,643.01 6,542.09 30,674.09 83.0

Tagged Passions:services

45 Education _________________________________________

Tagged Passions:education

14500 School Department 37,478,469 37,878,469 28,912,116.71 2,507,802.55 .00 8,966,352.29 76.3

Tagged Passions:education

TOTAL Education 37,478,469 37,878,469 28,912,116.71 2,507,802.55 .00 8,966,352.29 76.3

Tagged Passions:education

50 Recreation and Culture _________________________________________

Tagged Passions:recreation

15000 Recreation Administration 437,193 437,193 382,654.20 36,570.96 1,989.98 52,548.82 88.0 15050 Rec Buildings and Grounds 795,050 851,243

643,286.39 58,018.30 41,080.85 166,875.75 80.4 15250 Rec Building 211 193,177 239,838 201,162.60 10,906.79 3,535.00 35,140.40 85.3 15300 Teen Center 17,000 17,000 17,000.00 .00 .00 .00 100.0 15310 People Plus 129,060 129,060 127,696.55 .00 .00 1,363.45 98.9 15400 Curtis Memorial Library 1,441,425 1,456,425 1,316,745.32 118,868.75 15,000.00 124,679.68 91.4
Tagged Passions:buildings and grounds, recreation, and library

TOTAL Recreation and Culture 3,012,905 3,130,759 2,688,545.06 224,364.80 61,605.83 380,608.10 87.8

Tagged Passions:recreation

60 Intergovernmental _________________________________________

Tagged Passions:intergovernmental

06/01/2018 00:24 Town of Brunswick P 3 bperreault MAY 2018 EXPENDITURE REPORT glytdbud

FOR 2018 11

ORIGINAL REVISED AVAILABLE PCT 60 Intergovernmental APPROP BUDGET YTD EXPENDED MTD EXPENDED ENCUMBRANCES BUDGET USED

____________________________________________________________________________________________________________________________________
Tagged Passions:budget, intergovernmental, and funding

16000 County tax 1,517,700 1,517,700 1,517,700.00 .00 .00 .00 100.0

Tagged Passions:taxes and Taxes

TOTAL Intergovernmental 1,517,700 1,517,700 1,517,700.00 .00 .00 .00 100.0

Tagged Passions:intergovernmental

70 Unclassified _________________________________________

17000 Promotion and Development 240,541 240,541 231,401.83 16.06 .00 9,139.17 96.2 17010 Additional School Assistance 10,000 10,000 .00 .00 .00

10,000.00 .0 17020 Cemetery Care 7,000 7,000 1,070.00 .00 .00 5,930.00 15.3 17030 Wage Adjustment Account 157,500 156,500 .00 .00 .00 156,500.00 .0
Tagged Passions:education, development, and Development

TOTAL Unclassified 415,041 414,041 232,471.83 16.06 .00 181,569.17 56.1

80 Debt Service _________________________________________

18020 2006 CIP G/O Bonds 228,000 228,000 228,000.00 12,000.00 .00 .00 100.0 18030 2011 GO CIP Bonds 222,105 222,105 222,105.00 12,150.00 .00 .00

100.0 18040 Police Station Bond 389,125 389,125 389,125.02 55,687.51 .00 -.02 100.0 18070 2017 CIP GO Bonds 34,056 34,056 34,056.06 20,778.75 .00 -.06 100.0
Tagged Passions:public safety, capital spending, Capital Spending, and bond

TOTAL Debt Service 873,286 873,286 873,286.08 100,616.26 .00 -.08 100.0

GRAND TOTAL 62,425,885 63,576,343 51,042,083.78 4,071,994.53 271,178.70 12,263,080.31 80.7

** END OF REPORT - Generated by Branden Perreault **

06/01/2018 00:01 Town of Brunswick P 1 bperreault MAY 2018 REVENUE REPORT glytdbud

FOR 2018 11

ORIGINAL REVISED ACTUAL YTD ACTUAL MTD REMAINING PCT ESTIM REV EST REV REVENUE REVENUE REVENUE COLL

____________________________________________________________________________________________________________________________________

10 Taxes _________________________________________

Tagged Passions:taxes and Taxes

111190 41101 Property Taxes 40,210,018 40,281,376 40,309,737.83 10,820.47 -28,361.83 100.1 * 111190 41103 Deferred Property Tax -200,000 -200,000 .00

.00 -200,000.00 .0 111190 41104 Tax Abatements -75,000 -75,000 -227,464.22 -12,722.62 152,464.22 303.3 111190 41105 Interest on Taxes 65,000 65,000 63,287.08 4,146.37 1,712.92 97.4 * 111190 41106 Tax Lien Costs Revenu 15,000 15,000 15,347.17 .00 -347.17 102.3 * 111190 41107 Tax Lien Interest Rev 16,000 16,000 22,418.19 .00 -6,418.19 140.1 * 111190 41109 Payment in Lieu of Ta 230,000 230,000 129,677.52 500.00 100,322.48 56.4 * 111190 41197 BETE reimbursement 665,060 556,249 556,249.00 .00 .00 100.0 * 111190 41198 Homestead exemption r 1,139,860 792,753 598,886.00 .00 193,867.00 75.5 * 111190 41199 Miscellaneous tax adj 6,942 -8,498 .00 .00 -8,498.00 .0 111191 41110 Excise Tax - Auto 3,140,000 3,240,000 3,267,476.59 349,055.86 -27,476.59 100.8 * 111191 41111 Excise Tax Boat/ATV/S 25,000 25,000 22,024.70 12,150.70 2,975.30 88.1 * 111191 41112 Excise Tax - Airplane 2,900 2,900 4,362.52 .00 -1,462.52 150.4 *
Tagged Passions:abatement, transportation, property, taxes, Taxes, ATV, boating, airport, and property tax

TOTAL Taxes 45,240,780 44,940,780 44,762,002.38 363,950.78 178,777.62 99.6

Tagged Passions:taxes and Taxes

TOTAL REVENUES 45,240,780 44,940,780 44,762,002.38 363,950.78 178,777.62

20 Licenses Fees _________________________________________

Tagged Passions:license

121111 42207 Passport Fees 15,000 15,000 18,040.00 1,925.00 -3,040.00 120.3 * 121111 42209 Passport Picture Reve 6,000 6,000 6,255.00 720.00 -255.00

104.3 * 121411 42100 Building Permits 160,000 160,000 173,785.02 21,427.08 -13,785.02 108.6 * 121411 42101 Electrical Permits 35,000 35,000 35,076.24 3,930.66 -76.24 100.2 * 121411 42102 Plumbing Permits 23,000 23,000 28,557.50 3,620.00 -5,557.50 124.2 * 121411 42103 Zoning Board Fees 0 0 300.00 .00 -300.00 100.0 * 121611 42200 Hunting Fishing Lic 1,000 1,000 735.75 152.75 264.25 73.6 * 121611 42201 Dog License Fee 2,550 2,550 2,920.00 42.00 -370.00 114.5 * 121611 42202 Vital Statistics 48,000 48,000 42,842.20 4,469.20 5,157.80 89.3 * 121611 42203 General Licenses 27,290 27,290 27,548.50 1,405.00 -258.50 100.9 * 121611 42204 Victulars/Innkeepers 19,850 19,850 5,552.50 1,570.00 14,297.50 28.0 * 121611 42205 Shellfish Licenses 29,875 29,875 36,250.00 3,050.00 -6,375.00 121.3 * 121611 42206 Neutered/Spayed Dog L 4,670 4,670 5,178.00 60.00 -508.00 110.9 * 121611 42208 Postage Fees 0 0 1.40 .00 -1.40 100.0 * 121611 42210 Mooring fees 21,700 21,700 17,050.00 950.00 4,650.00 78.6 * 121911 42300 Planning Board Appl F 25,000 25,000 55,663.30 519.20 -30,663.30 222.7 * 122121 42400 Fire Permits 2,000 2,000 1,585.00 470.00 415.00 79.3 * 122221 42500 Conc Weapons Permits 400 400 526.25 35.00 -126.25 131.6 * 122221 42501 Parking Permit fee 300 300 270.00 50.00 30.00 90.0 *
Tagged Passions:pets, license, animal control, hunting, planning, zoning, and parking

06/01/2018 00:01 Town of Brunswick P 2 bperreault MAY 2018 REVENUE REPORT glytdbud

FOR 2018 11

ORIGINAL REVISED ACTUAL YTD ACTUAL MTD REMAINING PCT ESTIM REV EST REV REVENUE REVENUE REVENUE COLL

____________________________________________________________________________________________________________________________________

123131 42600 Public Works Opening 21,000 21,000 27,095.00 1,275.00 -6,095.00 129.0 *

Tagged Passions:public works and Public Works

TOTAL Licenses Fees 442,635 442,635 485,231.66 45,670.89 -42,596.66 109.6

Tagged Passions:license

TOTAL REVENUES 442,635 442,635 485,231.66 45,670.89 -42,596.66

30 Intergovernmental _________________________________________

Tagged Passions:intergovernmental

131132 43103 Highway Grant Fund 199,000 199,000 204,128.00 .00 -5,128.00 102.6 * 131142 43104 State General Assista 25,000 25,000 25,864.59 2,201.05

-864.59 103.5 * 131152 43108 IFW-MerePoint Boat La 0 0 9,999.00 .00 -9,999.00 100.0 * 131190 43102 State Tax Exemption R 45,000 45,000 5,887.30 .00 39,112.70 13.1 * 131192 43101 State Revenue Sharing 1,138,850 1,138,850 1,013,171.21 132,754.70 125,678.79 89.0 * 131192 43106 Snowmobile Receipts 1,200 1,200 1,509.36 .00 -309.36 125.8 * 134546 43120 State Education Subsi 9,914,745 10,514,745 9,051,653.53 .00 1,463,091.47 86.1 *
Tagged Passions:taxes, Taxes, education, boating, and grant

TOTAL Intergovernmental 11,323,795 11,923,795 10,312,212.99 134,955.75 1,611,582.01 86.5

Tagged Passions:intergovernmental

TOTAL REVENUES 11,323,795 11,923,795 10,312,212.99 134,955.75 1,611,582.01

40 Charges for services _________________________________________

Tagged Passions:services

141111 44110 Agent Fee Auto Reg 50,000 50,000 47,409.50 5,779.00 2,590.50 94.8 * 141111 44111 Agent Fee Boat/ATV/Sn 1,500 1,500 1,278.00 361.00

222.00 85.2 * 141211 44121 Rental of Property 1,200 1,200 400.00 .00 800.00 33.3 * 141611 44131 Advertising Fees 0 0 2,314.25 331.53 -2,314.25 100.0 * 142121 44155 Ambulance Service Fee 850,000 850,000 944,436.57 94,266.41 -94,436.57 111.1 * 142121 44166 Special Detail - Fire 2,500 2,500 6,509.41 .00 -4,009.41 260.4 * 142221 44161 Witness Fees 1,000 1,000 2,085.09 .00 -1,085.09 208.5 * 142221 44162 Police Reports 3,500 3,500 4,207.43 247.00 -707.43 120.2 * 142221 44163 School Resource Offic 89,500 89,500 89,500.00 .00 .00 100.0 * 142221 44165 Special Detail - Poli 3,000 3,000 25,225.90 1,248.00 -22,225.90 840.9 * 142221 44167 Dispatch Services fee 148,073 148,073 140,424.60 11,845.00 7,648.40 94.8 * 143131 44174 PW Labor Materials 0 0 1,341.82 .00 -1,341.82 100.0 * 143431 44175 Recycling Revenue 15,000 15,000 18,638.20 2,870.40 -3,638.20 124.3 * 144545 44100 School Tuition, etc 71,338 71,338 105,156.89 55,436.69 -33,818.89 147.4 * 145051 44121 Rental of Property 1,500 1,500 2,200.00 900.00 -700.00 146.7 *
Tagged Passions:materials, transportation, property, recycling, public safety, education, services, ATV, boating, rental, advertising, and 911

TOTAL Charges for services 1,238,111 1,238,111 1,391,127.66 173,285.03 -153,016.66 112.4

Tagged Passions:services

TOTAL REVENUES 1,238,111 1,238,111 1,391,127.66 173,285.03 -153,016.66

50 Fines Penalties _________________________________________

151611 45108 Gen License Late Pena 175 175 320.00 50.00 -145.00 182.9 *

Tagged Passions:license

06/01/2018 00:01 Town of Brunswick P 3 bperreault MAY 2018 REVENUE REPORT glytdbud

FOR 2018 11

ORIGINAL REVISED ACTUAL YTD ACTUAL MTD REMAINING PCT ESTIM REV EST REV REVENUE REVENUE REVENUE COLL

____________________________________________________________________________________________________________________________________

151611 45109 Mooring Fee Late Pena 750 750 1,050.00 400.00 -300.00 140.0 * 151611 45110 Victualers Lic Late P 225 225 450.00 .00 -225.00 200.0 *

151621 45103 Unlicensed Dog Fines 6,000 6,000 5,175.00 250.00 825.00 86.3 * 152121 45104 False Alarm Fire 1,000 1,000 .00 .00 1,000.00 .0 * 152121 45107 Fire Code Violation F 0 0 500.00 200.00 -500.00 100.0 * 152221 45100 Ordinance Fines 800 800 823.00 90.00 -23.00 102.9 * 152221 45101 Parking Tickets 30,000 30,000 39,481.50 3,209.00 -9,481.50 131.6 * 152221 45102 Leash Law Fines 500 500 75.00 .00 425.00 15.0 * 152221 45105 False Alarm Police 50 50 220.00 .00 -170.00 440.0 * 152221 45106 Restitution 0 0 91.10 .00 -91.10 100.0 *
Tagged Passions:pets, public safety, ordinance, animal control, building codes, and parking

TOTAL Fines Penalties 39,500 39,500 48,185.60 4,199.00 -8,685.60 122.0

TOTAL REVENUES 39,500 39,500 48,185.60 4,199.00 -8,685.60

60 Interest earned _________________________________________

161193 46100 Interest Earned 100,000 150,000 256,362.78 41,388.81 -106,362.78 170.9 *

TOTAL Interest earned 100,000 150,000 256,362.78 41,388.81 -106,362.78 170.9

TOTAL REVENUES 100,000 150,000 256,362.78 41,388.81 -106,362.78

70 Donations _________________________________________

Tagged Passions:Donation and donation

171952 47000 BDC Contrib to Econ D 30,000 30,000 30,000.00 30,000.00 .00 100.0 *

TOTAL Donations 30,000 30,000 30,000.00 30,000.00 .00 100.0

Tagged Passions:Donation and donation

TOTAL REVENUES 30,000 30,000 30,000.00 30,000.00 .00

80 Use of fund balance _________________________________________

181100 48000 Unapprop General Fund 500,000 1,130,207 .00 .00 1,130,207.00 .0 * 184500 48004 School Balance Forwar 2,611,364 2,611,364 .00 .00

2,611,364.00 .0 *
Tagged Passions:education

TOTAL Use of fund balance 3,111,364 3,741,571 .00 .00 3,741,571.00 .0

TOTAL REVENUES 3,111,364 3,741,571 .00 .00 3,741,571.00

90 Other _________________________________________

191111 49000 Finance Miscellaneous 2,500 2,500 2,305.08 -8,755.68 194.92 92.2 *

Tagged Passions:finance

06/01/2018 00:01 Town of Brunswick P 4 bperreault MAY 2018 REVENUE REPORT glytdbud

FOR 2018 11

ORIGINAL REVISED ACTUAL YTD ACTUAL MTD REMAINING PCT ESTIM REV EST REV REVENUE REVENUE REVENUE COLL

____________________________________________________________________________________________________________________________________

191111 49101 Workers Comp Dividend 0 0 17,847.00 .00 -17,847.00 100.0 * 191111 49104 Property Casualty D 0 0 8,886.00 .00 -8,886.00 100.0 * 191111

49105 Postage Handling 0 0 .30 .00 -.30 100.0 * 191111 49106 W/C Proceeds 0 0 41,577.78 8,826.76 -41,577.78 100.0 * 191192 49100 Cable Television 275,000 275,000 220,321.38 71,782.51 54,678.62 80.1 * 191194 49150 Gen Govt Asset Sales 0 0 5,375.96 .00 -5,375.96 100.0 * 191611 49000 Town Clerk Miscellane 1,500 1,500 1,907.94 178.50 -407.94 127.2 * 191911 49000 Planning Miscellaneou 200 200 411.00 198.00 -211.00 205.5 * 192121 49000 Fire Miscellaneous 1,000 1,000 154.02 .00 845.98 15.4 * 192194 49151 Fire Vehicle Sales 0 0 4,000.00 .00 -4,000.00 100.0 * 192221 49000 Police Miscellaneous 10,000 10,000 43,498.55 .00 -33,498.55 435.0 * 192294 49153 Police Vehicle Sales 0 0 4,000.00 4,000.00 -4,000.00 100.0 * 193131 49000 Public Works Miscella 1,500 1,500 733.20 .00 766.80 48.9 * 194545 49000 School Miscellaneous 63,000 63,000 108,629.57 32,853.03 -45,629.57 172.4 * 195051 49000 Recreation Miscellane 0 0 2,000.00 .00 -2,000.00 100.0 * 199980 48100 General Fund Transfer 545,000 545,000 546,388.88 .00 -1,388.88 100.3 *
Tagged Passions:public works, Public Works, property, public safety, education, planning, recreation, and sale

TOTAL Other 899,700 899,700 1,008,036.66 109,083.12 -108,336.66 112.0

TOTAL REVENUES 899,700 899,700 1,008,036.66 109,083.12 -108,336.66

GRAND TOTAL 62,425,885 63,406,092 58,293,159.73 902,533.38 5,112,932.27 91.9

** END OF REPORT - Generated by Branden Perreault **

MANAGER S REPORT - B NO BACK UP MATERIALS

Tagged Passions:materials and manager

MANAGER S REPORT - C BACK UP MATERIALS

Tagged Passions:materials and manager

Town Stick

1

Town Stick

2 Town

Stick 3

Town Stick

4

Town Stick

5

Town Stick

6 State 1 State2 State 3 State 4 State 5 State 6 Total for

Polls

Tagged Passions:election

1Absent ee State

Processe d 6/11

2Absent ee State

Processe d 6/11

Absentee Town

Processed 6/11

Total for Absentee

Town Total

Democratic Governor (First Choice Totals)

Cote, Adam Roland 29 125 126 114 139 160 693 56 75 131 824 Dion, Donna J. 0 3 3 2 2 3 13 6 3 9 22 Dion, Mark N. 6 15 13 16 18 20 88 8 7 15 103

Eves, Mark W. 28 103 124 92 131 136 614 45 61 106 720 Mills, Janet T. 39 120 159 123 165 164 770 88 98 186 956

Russell, Diane Marie 3 4 5 4 8 12 36 3 2 5 41 Sweet, Elizabeth A. 23 90 75 82 75 87 432 17 32 49 481

Vachon, J. Martin (write-in) 0 0 0 0 0 Write-ins (non valid = blank) 0 0 0

Blanks 6 13 13 20 20 30 102 17 18 35 137 Totals 0 0 0 0 0 0 134 473 518 453 558 612 2748 240 296 0 536 3284

U.S. Senator Ringelstein, Zak 74 288 333 277 318 375 1665 111 160 271 1936

Blanks 60 185 185 176 240 237 1083 129 136 265 1348 Totals 0 0 0 0 0 0 134 473 518 453 558 612 2748 240 296 0 536 3284

Representative to Congress (1) Pingree, Chellie 129 445 482 423 514 562 2555 215 274 489 3044

Blanks 5 28 36 30 44 50 193 25 22 47 240 Totals 0 0 0 0 0 0 134 473 518 453 558 612 2748 240 296 0 536 3284

State Senator (24) Carson, Everett Brownie 118 416 459 396 486 536 2411 202 267 469 2880

Blanks 16 57 59 57 72 76 337 38 29 67 404 Totals 0 0 0 0 0 0 134 473 518 453 558 612 2748 240 296 0 536 3284

Representative to Legislature (49) Daughtry, Matthea E. L. 58 223 240 211 248 266 1246 110 133 243 1489

Blanks 10 27 29 31 43 30 170 24 21 45 215 Totals 0 0 0 0 0 0 68 250 269 242 291 296 1416 134 154 0 288 1704

Representative to Legislature (50) Tucker, Ralph L. 53 179 192 166 217 252 1059 80 116 196 1255

Blanks 8 25 27 28 33 43 164 17 13 30 194 Totals 0 0 0 0 0 0 61 204 219 194 250 295 1223 97 129 0 226 1449

Representative to Legislature (51) McCreight, Joyce 5 17 26 13 13 19 93 8 11 19 112

Blanks 0 2 4 4 4 2 16 1 2 3 19 Totals 0 0 0 0 0 0 5 19 30 17 17 21 109 9 13 0 22 131

June 12, 2018 State Primary/Referendum Election School Budget Official

Tagged Passions:budget, education, voting, election, and referendum

Town Stick

1

Town Stick

2 Town

Stick 3

Town Stick

4

Town Stick

5

Town Stick

6 State 1 State2 State 3 State 4 State 5 State 6 Total for

Polls

Tagged Passions:election

1Absent ee State

Processe d 6/11

2Absent ee State

Processe d 6/11

Absentee Town

Processed 6/11

Total for Absentee

Town Total

June 12, 2018 State Primary/Referendum Election School Budget Official

Tagged Passions:budget, education, voting, election, and referendum

Judge of Probate Aranson, Paul 27 98 100 77 92 131 525 58 73 131 656 Kahill, Charles 30 134 140 129 131 158 722 47 69 116 838

Tagged Passions:legal and judge

Segal, Rubin G. 23 91 114 89 132 127 576 44 55 99 675 Blanks 54 150 164 158 203 196 925 91 99 190 1115 Totals 0 0 0 0 0 0 134 473 518 453 558 612

2748 240 296 0 536 3284

Sheriff Joyce, Kevin J. 96 341 377 327 378 455 1974 160 222 382 2356

Tagged Passions:public safety

Blanks 38 132 141 126 180 157 774 80 74 154 928 Total 0 0 0 0 0 0 134 473 518 453 558 612 2748 240 296 0 536 3284

District Attorney (District 2) Gale, Jon C. 16 56 75 60 56 81 344 57 52 109 453

Tagged Passions:legal

Levy, N. Seth 64 264 272 238 302 282 1422 100 141 241 1663 Tarpinian, Frayla 28 106 110 102 114 156 616 27 49 76 692

Blanks 26 47 61 53 86 93 366 56 54 110 476 Total 0 0 0 0 0 0 134 473 518 453 558 612 2748 240 296 0 536 3284

Republican Governor (First Choice Totals)

Fredette, Kenneth Wade 2 10 13 6 14 15 60 7 6 13 73 Mason, Garrett Paul 10 31 45 41 53 51 231 16 30 46 277

Mayhew, Mary C. 2 25 20 28 26 26 127 19 14 33 160 Moody, Shawn H. 20 67 79 85 95 103 449 53 49 102 551

Blanks 3 18 12 9 17 22 81 16 14 30 111 Totals 0 0 0 0 0 0 37 151 169 169 205 217 948 111 113 0 224 1172

U.S. Senator Brakey, Eric L. 30 75 87 90 119 112 513 72 80 152 665

Max P Linn (Disqualified=Blank votes) 1 45 48 46 54 62 256 21 12 33 289 Blanks 6 31 34 33 32 43 179 18 21 39 218 Totals 0 0 0 0 0 0 37 151 169 169

205 217 948 111 113 0 224 1172

Representative to Congress (1) Holbrook, Mark I. 34 125 138 147 176 182 802 94 90 184 986

Blanks 3 26 31 22 29 35 146 17 23 40 186 Totals 0 0 0 0 0 0 37 151 169 169 205 217 948 111 113 0 224 1172

State Senator (24) Garcia, Diana 33 116 132 142 158 170 751 88 86 174 925

Blanks 4 35 37 27 47 47 197 23 27 50 247 Totals 0 0 0 0 0 0 37 151 169 169 205 217 948 111 113 0 224 1172


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