COUNTY OF KNOX |
| Regional Communications Fees for Services 2001 |
| Some Dispatch Services Remain with Municipality |
| Proposed Budget: |
$500,000 |
|
|
|
|
|
|
|
|
|
|
|
| 911 Services (67%) |
$335,000.00 |
|
|
|
|
|
|
|
|
|
|
|
| Dispatch Services (33%) |
$165,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
ASSESSMENT |
ASSESSMENTfor Dispatch Services (33%) |
|
| |
1998 Estimated US Census POPULATION |
FOR 911 SERVICES (67%) |
100% Population |
GRAND TOTALS |
| |
$335,000 |
$165,000 |
|
| MUNICIPALITY |
Population |
Law Enforcement |
EMS |
Fire |
|
| |
|
100% |
85% |
10% |
5% |
|
| |
|
|
$140,250 |
Transfer Calls 75% Reduction |
($14,094) |
$16,500 |
Transfer Calls 75% Reduction |
($1,135) |
$8,250 |
Transfer Calls 75% Reduction |
($568) |
|
| Mill Rates: |
|
8.851428118 |
3.705709832 |
0.430001859 |
0.435965863 |
0.033025603 |
0.21798293 |
0.0165128 |
|
| Appleton |
1,195 |
$10,577 |
$4,428 |
|
$514 |
$521 |
|
$39 |
$260 |
|
$20 |
$16,360 |
| Camden |
5,071 |
$44,886 |
$18,792 |
($14,094) |
|
$2,211 |
|
$167 |
$1,105 |
|
$84 |
$53,151 |
| Cushing |
1,162 |
$10,285 |
$4,306 |
|
$500 |
$507 |
|
$38 |
$253 |
|
$19 |
$15,9009 |
| Friendship |
1,118 |
$9,896 |
$4,143 |
|
$481 |
$487 |
|
$37 |
$244 |
|
$18 |
$15,306 |
| Hope |
1,151 |
$10,188 |
$4,265 |
|
$495 |
$502 |
|
$38 |
$251 |
|
$19 |
$15,758 |
| Isle Au Haut |
61 |
$540 |
$226 |
|
$26 |
$27 |
|
$2 |
$13 |
|
$1 |
$835 |
| Matinicus Isle Plantation |
84 |
$744 |
$311 |
|
$36 |
$37 |
|
$3 |
$18 |
|
$1 |
$1,150 |
| North Haven |
353 |
$3,125 |
$1,308 |
|
$152 |
$154 |
|
$12 |
$77 |
|
$6 |
$4,833 |
| Owls Head |
1,742 |
$15,419 |
$6,455 |
|
$749 |
$759 |
|
$58 |
$380 |
|
$29 |
$23,849 |
| Rockland |
7,491 |
$66,306 |
$27,759 |
|
$3,221 |
$3,266 |
|
$247 |
$1,633 |
|
$124 |
$102,556 |
| Rockport |
2,924 |
$25,882 |
$10,835 |
|
$1,257 |
$1,275 |
|
$97 |
$637 |
|
$48 |
$40,031 |
| St. George |
2,513 |
$22,244 |
$9,312 |
|
$1,081 |
$1,096 |
|
$83 |
$548 |
|
$41 |
$34,405 |
| South Thomaston |
1,387 |
$12,277 |
$5,140 |
|
$596 |
$605 |
|
$46 |
$302 |
|
$23 |
$18,989 |
| Thomaston |
3,333 |
$29,502 |
$12,351 |
|
$1,433 |
$1,453 |
|
$110 |
$727 |
|
$55 |
$45,631 |
| Union |
2,159 |
$19,110 |
$8,001 |
|
$928 |
$941 |
($706) |
|
$471 |
($353) |
|
$28,392 |
| Vinalhaven |
1,220 |
$10,799 |
$4,521 |
|
$525 |
$532 |
|
$40 |
$266 |
|
$20 |
$16,703 |
| Warren |
3,570 |
$31,600 |
$13,229 |
|
$1,535 |
$1,556 |
|
$118 |
$778 |
|
$59 |
$48,876 |
| Washington |
1,313 |
$11,622 |
$4,866 |
|
$565 |
$572 |
($429) |
|
$286 |
($215) |
|
$17,267 |
| Sub-Total |
37,847 |
$335,000 |
$140,250 |
($14,094) |
$14,094 |
$16,500 |
($1,135) |
$1,135 |
$8,250 |
($568) |
$568 |
$500,000 |
| Unorganized Territory |
0 |
$0 |
$0 |
|
$0 |
$0 |
|
$0 |
$0 |
|
$0 |
$0 |
| TOTAL |
37,847 |
$335,000 |
$140,250 |
($14,094) |
$14,094 |
$16,500 |
($1,135) |
$1,135 |
$8,250 |
($568) |
$568 |
$500,000 |
| |
|
|
$140,250 |
$16,500 |
$8,250 |
|
| |
|
$335,000 |
$165,000 |
|
|
$500,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|