Forest Fire Protection 150,000

Human Services - General Assistance 77,610

Property Tax Assessment - Operations 647,399

Maine Land Use Regulation Commission -

Operations 185,735

__________

TOTAL STATE AGENCIES $12,071,846

County Reimbursements for Services:

Aroostook $643,089

Franklin 573,099

Hancock 76,808

Kennebec 6,393

Oxford 362,248

Penobscot 676,840

Piscataquis 522,569

Somerset 773,469

Washington 429,889

__________

TOTAL COUNTY SERVICES $4,064,404

__________

TOTAL REQUIREMENTS $16,136,250

COMPUTATION OF ASSESSMENT

Requirements $16,136,250

Less Deductions:

General -

State Revenue Sharing $250,000

Homestead Reimbursement 100,000

Miscellaneous Revenues 50,000

Transfer from Undesignated

Fund Balance 2,400,000

__________

TOTAL $2,800,000

Educational -

Lands Reserve Trust $60,000

Tuition - Travel 280,000

Miscellaneous 5,000

Special - Retirement 175,000

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TOTAL $520,000