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 (5) $109,325,098   $1,332,802   $0   $5,151   $110,663,051  
  2005 (5) $116,589,500   $0   $1,000,000   $20,321   $117,609,820  
  2006 $108,785,000   $12,590,655   $0   $11,308   $121,386,964  
  2007 $96,644,887   $24,575,534   $158,400   $0   $121,378,821  
  2008 $104,291,134   $28,716,146   $116,779   $0   $133,124,059  
  2009   $100,116,171   $20,720,264   $118,715   $3,930   $120,959,079  
  2010 $81,101,346   $16,313,761   $46,897   $11,010   $97,473,014  
  2011 $76,148,895   $17,005,076   $0   $1,481   $93,155,452  
  2012 $77,916,094   $18,959,084   $0   $0   $96,875,178  
  2013 (6) $74,064,272   $19,758,011   $0   $17,607   $93,839,890  
(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. The 2% transfer to the "Efficiency Fund" was repealed at the end of FY 2009.
(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) 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.
(6) Based on allocations enacted through 125th Legislature, 2nd Regular Session.
Sources: Office of the State Treasurer, Office of the State Controller, State Accounting System and OFPR Appropriations and Allocations Reports