| 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 | ||||||||||