Forest Fire Protection 150,000

Human Services - General Assistance 78,750

Property Tax Assessment - Operations 658,453

173,000

Maine Land Use Regulation Commission -

Operations 183,295

__________

TOTAL STATE AGENCIES $12,458,791

County Reimbursements for Services:

Aroostook $658,963

Franklin 761,079

Hancock 103,923

Kennebec 7,770

Oxford 363,481

Penobscot 722,475

Piscataquis 721,385

Somerset 675,696

Washington 466,676

__________

TOTAL COUNTY SERVICES $4,481,448

__________

TOTAL REQUIREMENTS $16,940,239

COMPUTATION OF ASSESSMENT

Requirements $16,940,239

Less Deductions:

General -

State Revenue Sharing $290,000

Homestead Reimbursement 100,000

Miscellaneous Revenues 50,000

Transfer from Undesignated

Fund Balance 2,300,000

__________

TOTAL $2,740,000

Educational -

Lands Reserve Trust $100,000

Tuition - Travel 250,000

Miscellaneous 5,000

Special - Teacher Retirement 200,000