| EXHIBIT D |
|
| REVENUE
SHARING PROGRAMS |
|
| (Actual
Expenditures Except Where Noted) |
|
| FISCAL YEAR |
STATE-MUNICIPAL REVENUE SHARING (1) |
DISPROPORTIONATE TAX BURDEN FUND (2) |
FUND FOR THE EFFICIENT DELIVERY OF LOCAL AND
REGIONAL SERVICES (3) |
PASSAMAQUODDY SALES TAX FUND (4) |
TOTAL |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
1980 |
|
$15,609,880 |
|
$0 |
|
$0 |
|
$0 |
|
$15,609,880 |
|
| |
1981 |
|
$17,934,892 |
|
$0 |
|
$0 |
|
$0 |
|
$17,934,892 |
|
| |
1982 |
|
$19,654,260 |
|
$0 |
|
$0 |
|
$0 |
|
$19,654,260 |
|
| |
1983 |
|
$21,547,832 |
|
$0 |
|
$0 |
|
$0 |
|
$21,547,832 |
|
| |
1984 |
|
$27,579,003 |
|
$0 |
|
$0 |
|
$0 |
|
$27,579,003 |
|
| |
1985 |
|
$35,658,816 |
|
$0 |
|
$0 |
|
$0 |
|
$35,658,816 |
|
| |
1986 |
|
$41,399,922 |
|
$0 |
|
$0 |
|
$0 |
|
$41,399,922 |
|
| |
1987 |
|
$49,636,300 |
|
$0 |
|
$0 |
|
$0 |
|
$49,636,300 |
|
| |
1988 |
|
$56,920,102 |
|
$0 |
|
$0 |
|
$0 |
|
$56,920,102 |
|
| |
1989 |
|
$63,757,298 |
|
$0 |
|
$0 |
|
$0 |
|
$63,757,298 |
|
| |
1990 |
|
$60,826,462 |
|
$0 |
|
$0 |
|
$0 |
|
$60,826,462 |
|
| |
1991 |
|
$62,254,009 |
|
$0 |
|
$0 |
|
$0 |
|
$62,254,009 |
|
| |
1992 |
|
$52,839,137 |
(5) |
$0 |
|
$0 |
|
$0 |
|
$52,839,137 |
|
| |
1993 |
|
$61,128,500 |
|
$0 |
|
$0 |
|
$0 |
|
$61,128,500 |
|
| |
1994 |
|
$66,325,845 |
|
$0 |
|
$0 |
|
$0 |
|
$66,325,845 |
|
| |
1995 |
|
$69,896,500 |
|
$0 |
|
$0 |
|
$0 |
|
$69,896,500 |
|
| |
1996 |
|
$72,704,600 |
|
$0 |
|
$0 |
|
$0 |
|
$72,704,600 |
|
| |
1997 |
|
$77,696,000 |
|
$0 |
|
$0 |
|
$0 |
|
$77,696,000 |
|
| |
1998 |
|
$89,490,000 |
|
$0 |
|
$0 |
|
$0 |
|
$89,490,000 |
|
| |
1999 |
|
$96,174,000 |
|
$0 |
|
$0 |
|
$0 |
|
$96,174,000 |
|
| |
2000 |
|
$107,116,000 |
|
$0 |
|
$0 |
|
$0 |
|
$107,116,000 |
|
| |
2001 |
|
$105,872,792 |
|
$3,600,000
|
|
$0 |
|
$8,961
|
|
$109,481,753 |
|
| |
2002 |
|
$100,610,139 |
|
$0 |
|
$0 |
|
$0 |
|
$100,610,139 |
|
| |
2003 |
|
$102,303,028 |
|
$0 |
|
$0 |
|
$8,370
|
|
$102,311,399 |
|
| |
2004 |
(6) |
$109,325,098 |
|
$1,332,802
|
|
$0 |
|
$5,151
|
|
$110,663,051 |
|
| |
2005 |
(6) |
$116,589,500 |
|
$0 |
|
$1,000,000
|
|
$20,321
|
|
$117,609,820 |
|
| |
2006 |
|
$108,785,000 |
|
$12,590,655
|
|
$0 |
|
$11,308
|
|
$121,386,963 |
|
| |
2007 |
|
$96,644,887 |
|
$24,575,534 |
|
$158,400
|
|
$0 |
|
$121,378,821 |
|
| |
2008 |
(7) |
$104,292,536 |
|
$27,762,307 |
|
$500,000
|
|
$17,607
|
|
$132,572,450 |
|
| |
2009 |
(7) |
$106,535,331 |
|
$30,164,324
|
|
$500,000
|
|
$17,607
|
|
$137,217,262 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) |
State-Municipal
Revenue Sharing, amounts distributed from the Local Government Fund or
"Revenue Sharing I", distributes funds to municipalities based on
relative tax burden as measured by population, property tax assessment and
state valuation. |
|
(2) |
The
Disproportionate Tax Burden Fund or "Revenue Sharing II" is
established pursuant to 30-A MRSA, §5681 to provide additional support for
municipalities experiencing a higher than average property tax burden. |
|
(3) |
The Fund for the
Efficient Delivery of Local and Regional Services ("Efficiency
Fund") is established in 30-A MRSA, §5681, sub-§3 & sub-§5-B. 2% of the amounts transferred to the Local
Government Fund and the Disproportionate Tax Burden Fund are transferred
monthly to the "Efficiency Fund" and distributed to municipalities
demonstrating savings in the cost of delivering local and regional
services. FY 2005 reflects amounts
transferred from the Local Government Fund to the Department of
Administrative and Financial Services for payments to municipalites achieving
savings pursuant to PL 2003, c. 20, Part W. |
|
(4) |
The
Passamaquoddy Sales Tax Fund, established in 36 MRSA, §1815, sets aside
revenue attributable to sales occurring on the Passamaquoddy reservation at
either Pleasant Point or Indian Township for distribution to the
Passamaquooddy Tribe. |
|
(5) |
State-Municipal
Revenue Sharing was suspended for 6 months in FY 1992 (January-June) to
achieve approximately $32.5 million in additional General Fund revenue. That suspension, however, was partially
offset by a General Fund appropriation of $14.4 million. |
|
(6) |
Amounts
distributed in FY 2004 and FY 2005 from the Local Government Fund, Revenue
Sharing I, include $13,570,000 and $9,600,000, respectively, that reflect
transfers from the Highway Fund pursuant to PL 2003, c. 20, Part AAA to cover
transportation costs incurred by specific municipalities. |
|
(7) |
Based
on budgeted transfers through 123rd Legislature, 1st Regular Session. Passamaquoddy Sales Tax Fund distributions
are based on allocations through the 123rd Legislature, 1st Regular Session. |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sources: Office of the State Treasurer; Office of
the State Controller, MFASIS Accounting System and OFPR Appropriations and
Allocations Reports |
|
|
|
|
|
|
|
|
|
|
|
|
|
|