| Town
Of Killingworth Budget Summary 2005/2006 |
|
Proposed Killingworth
Municipal Budget for 2005 - 2006 |
|
Proposed Killingworth
Municipal Capital Budget for 2005/2006 |
|
|
|
|
|
AGENCY |
|
BOF |
|
|
|
|
|
BUDGET |
REQUEST |
BOS |
BOF |
FINAL |
|
|
Proposed |
|
GENERAL GOVERNMENT |
FY 04/05 |
FY 05/06 |
ADJUST |
ADJUST |
FY 05/06 |
|
|
Total Proj. |
2005/2006 |
BOS |
BOF |
Final 05/06 |
| Revenues Sources of |
2004/2005 |
2005/2006_ |
|
1st Selectman's -Salary |
55,750.00 |
57,422.50 |
|
2,077.50 |
59,500.00 |
|
|
Cost |
Request |
Adjust. |
Adjust. |
|
| General Tax Receipts |
$12,318,735 |
$
13,634,561 |
|
Administrative Aide - Salary |
40,667.00 |
41,887.00 |
|
|
41,887.00 |
|
Assessor |
|
|
| Other Tax Collections (Back
Taxes, Interest & Liens) |
$ 85,000 |
$ 50,000 |
|
Selectman's Secr'y - Salary |
26,636.00 |
27,435.00 |
|
27,435.00 |
|
2005 Revaluation |
100,000 |
50,000 |
|
|
50,000 |
| Intergovernmental Revenues: |
|
|
Secretary Pension Expense |
2,000.00 |
2,058.00 |
|
2,058.00 |
|
GIS Software Upgrade & Training |
3,800 |
0 |
|
|
0 |
|
Pequot/Mohegan Grant |
$ 46,060 |
$ 46,060 |
|
Office Expense |
9,425.00 |
13,375.00 |
|
13,375.00 |
|
Board Of Elections |
|
|
|
|
Town Aid Roads |
$ 49,193 |
$ 78,636 |
|
Meeting/Misc. Expense |
1,000.00 |
1,000.00 |
|
1,000.00 |
|
Automated Voting Machine |
7,000 |
0 |
|
|
0 |
|
PILOT State-Owned Property |
$ 125,531 |
$ 132,754 |
|
Mileage Expense |
1,000.00 |
1,000.00 |
|
1,000.00 |
|
Roads & Bridges |
|
|
|
|
LoCIP (Potential = $55,121) |
$ 25,000 |
$ 54,568 |
|
1st Sel. Cellular Expense |
500.00 |
500.00 |
|
500.00 |
|
Alders Bridge Road Intersection |
25,000 |
0 |
|
|
0 |
|
Youth Services |
$ 14,000 |
$ 14,000 |
|
Selectmens - Salaries |
7,000.00 |
7,000.00 |
|
7,000.00 |
|
Reservoir Road Bridge |
350,000 |
0 |
|
|
0 |
|
Boating Safety |
$ 3,913 |
$ 3,913 |
|
Probate Court Support |
2,380.00 |
2,400.00 |
|
2,400.00 |
|
Land Use Subcommitee |
|
0 |
|
Tax Relief for Elderly |
$ 17,000 |
$ 17,000 |
|
Board of Election - Salaries |
14,020.00 |
7,500.00 |
|
7,500.00 |
|
Project Enginering for Bosco Property |
190,000 |
0 |
|
0 |
|
Veterans Tax Relief |
$ 18,000 |
$ 18,000 |
|
Board of Election - Expense |
20,220.00 |
4,050.00 |
|
4,050.00 |
|
Town Center Plan-Transfer Station |
80,000 |
0 |
|
|
0 |
| Education Grant |
$ 1,880,871 |
$ 2,018,340 |
|
Board of Finance - Expense |
3,000.00 |
4,000.00 |
|
4,000.00 |
|
Fire Department |
|
0 |
| Licenses, Fees and Permits (Building, TC Conveyance, etc) |
$ 240,000 |
$ 120,000 |
|
Board of Finance - Audit |
10,000.00 |
11,000.00 |
|
11,000.00 |
|
Replacement Brush Truck |
50,000 |
50,000 |
|
50,000 |
| Charges for Goods and Services (TC Fees, Water) |
$ 90,000 |
$ 90,000 |
|
Grant Writer |
2,500.00 |
2,500.00 |
|
2,500.00 |
|
Radio Equipment Upgrade |
18,000 |
*18000 |
|
18,000 |
| Region #17 Building Fees |
$ 85,500 |
$ 40,000 |
|
Assessor - Salary |
46,935.04 |
48,343.09 |
|
48,343.00 |
|
Highway Non-Road Improvements |
|
0 |
| Interest Income |
$ 50,000 |
$ 50,000 |
|
Assitant Assessor -Salary |
35,129.18 |
36,183.00 |
|
36,183.00 |
|
Town Garage Addition |
45,000 |
45,000 |
-45,000 |
|
0 |
| Other Revenues (TC Sale
of Regs, SNET, Copies, etc) |
$ 100,000 |
$ 100,000 |
|
Assessor - Expense |
11,742.00 |
14,000.00 |
|
14,000.00 |
|
Large Dump Truck / 3 year plan #2 |
111,900 |
37,300 |
|
37,300 |
| Undesignated Fund Balance |
$ 497,889 |
$ 561,000 |
|
Assessor's Clerk |
10,728.48 |
15,887.00 |
-4,837.00 |
|
11,050.00 |
|
Mason Dump Truck / 2 Year plan #2 |
40,000 |
20,000 |
|
|
20,000 |
| Capital Reserve Fund Transfer |
$ 484,331 |
$ 400,000 |
|
Bd of Assessmnt Appeal-Salary |
150.00 |
150.00 |
|
150.00 |
|
Pick-up / w Plow |
36,000 |
18,000 |
-36,000 |
|
0 |
| Sale of Anthem Stock |
$ - |
$ - |
|
Bd of Assm't Appeal - Expense |
55.00 |
55.00 |
|
55.00 |
|
Recreation |
|
| Total Revenues |
$15,561,461 |
$ 17,428,832 |
|
Tax Collector - Salary |
38,550.84 |
43,334.00 |
|
43,334.00 |
|
Sheldon Field Upgrade & Repair |
400,000 |
200,000 |
-200000 |
|
0 |
|
|
|
Tax Collector - Clerk's Salary |
23,462.00 |
24,166.00 |
|
24,166.00 |
|
Sanitation and Health |
|
0 |
|
|
|
Tax Collector - Expense |
5,600.00 |
5,700.00 |
|
5,700.00 |
|
Roll-Off Truck |
150,000 |
50,000 |
|
|
50,000 |
| Expenditures |
|
|
|
Treasurer - Salary |
3,500.00 |
3,600.00 |
|
3,600.00 |
|
Trash Containers |
15,000 |
15,000 |
|
|
15,000 |
| Town - Ordinary |
$ 3,356,307 |
$ 3,889,690 |
|
Treasurer - Expense |
600.00 |
600.00 |
|
600.00 |
|
Open Top Containers |
6,000 |
6,000 |
|
|
6,000 |
| Town - Capital |
$ 484,331 |
$ 246,300 |
|
Town Counsel - Fees |
35,000.00 |
45,000.00 |
|
45,000.00 |
|
Total Capital Budget |
1,627,700 |
491,300 |
-281,000 |
|
246,300 |
| Reg. School District #17 (as of 3/30) |
$12,032,553 |
$
14,321,300 |
|
Town Engineer |
21,000.00 |
25,000.00 |
|
25,000.00 |
|
0 |
| Total Expenditures |
$15,873,191 |
$ 18,457,290 |
|
Town Clerk - Salary |
51,257.00 |
52,795.00 |
|
52,795.00 |
|
Sources of Capital Funding |
|
0 |
|
|
|
|
Town Clerk Assistant - Salary A |
37,643.00 |
38,773.00 |
|
38,773.00 |
|
Sinking/Tracking Funds |
|
0 |
| Shortfall |
|
$
1,028,458 |
|
Town Clerk Assistant - Salary B |
8,098.00 |
17,127.00 |
-4,127.00 |
|
13,000.00 |
|
Unused Vacation/Sick Time |
6,000* |
Total Sinking Funds +
Capital = |
252,300 |
| Shortfall in mils |
|
$
1.83326 |
|
Town Clerk - Expense |
23,100.00 |
25,500.00 |
|
25,500.00 |
|
Open Space Acquisition |
25,000* |
|
0 |
| One mil = |
|
$561,000.000 |
|
Building Official - Salary |
35,689.00 |
36,938.63 |
|
36,938.63 |
|
*Current Value (as of 6/30/03) |
|
0 |
|
|
|
|
Building Official - Expense |
9,020.00 |
9,700.00 |
|
9,700.00 |
|
|
|
0 |
|
|
|
Building/Sanitarian Secretary |
29,504.00 |
30,315.72 |
|
30,315.72 |
|
| Grand List, Gross |
|
$561,120,060 |
|
Region 17 Building/Sanitarian Fees |
0.00 |
30,000.00 |
|
30,000.00 |
|
* represents 10% of anticipated grant $ |
|
| Less:Eligible
Public Safety Volunteers/Elderly Tax Relief (ca. $90,000) |
$ (11,935) |
|
Region 17 Building/ Sanitarian Exp |
- |
8,280.00 |
|
8,280.00 |
|
| Net Taxable Grand List |
|
$561,000,710 |
|
Water Testing Fees |
400.00 |
1,000.00 |
|
1,000.00 |
|
| Current mil Rate |
|
0.0248 |
|
Buildings and Grounds |
25,375.00 |
22,875.00 |
|
22,875.00 |
|
| Gross Tax Levy |
|
$
13,912,817 |
|
Electricity |
18,200.00 |
22,000.00 |
|
22,000.00 |
|
| Less 2% uncollected taxes |
|
$
278,256 |
|
Telephone |
10,500.00 |
13,000.00 |
|
13,000.00 |
|
| Net Raised From Taxes At
Current mil Rate |
|
$ 13,634,561 |
|
Town Office Building - Custodian |
9,500.00 |
9,950.00 |
|
9,950.00 |
|
| Draft Revised 05/03/05 |
|
|
|
Town Officer Bonds |
2,800.00 |
3,300.00 |
|
3,300.00 |
|
|
|
|
Fire/Liab/Cas Ins |
77,000.00 |
85,000.00 |
|
85,000.00 |
|
|
|
|
Workers Comp. Insurance |
33,000.00 |
35,475.00 |
|
10,000.00 |
45,475.00 |
|
|
|
|
Unemployment Insurance |
1.00 |
1.00 |
|
1.00 |
|
|
|
|
Social Security |
72,000.00 |
95,000.00 |
|
95,000.00 |
|
|
|
|
Medical Insurance |
202,000.00 |
240,000.00 |
|
240,000.00 |
|
|
|
|
|
BOF |
AGENCY |
|
BOF |
|
|
|
|
|
FINAL |
REQUEST |
BOS |
BOF |
FINAL |
|
|
|
|
GENERAL GOVERNMENT,
Cont'd |
FY 04/05 |
FY 05/06 |
ADJUST |
ADJUST |
FY 05/06 |
|
|
|
|
Disability Insurance |
16,000.00 |
16,000.00 |
|
16,000.00 |
|
|
|
|
Duplicating Expense |
4,500.00 |
4,500.00 |
|
4,500.00 |
|
|
|
|
Postage/Meter Rental |
11,000.00 |
14,500.00 |
|
14,500.00 |
|
|
|
|
Mapping Machine |
300.00 |
300.00 |
|
300.00 |
|
|
|
|
Clothing Stipend |
|
3,000.00 |
|
3,000.00 |
|
|
|
|
Computer Maintenance & Licenses |
16,550.00 |
21,375.00 |
|
21,375.00 |
|
|
|
|
Computer Training & Supplies |
1,600.00 |
1,600.00 |
|
1,600.00 |
|
|
|
|
Legal Notices |
3,000.00 |
4,000.00 |
|
4,000.00 |
|
|
|
|
Medical Buyout |
|
30,000.00 |
|
30,000.00 |
|
|
|
|
Pension Plan |
80,000.00 |
125,000.00 |
|
25,000.00 |
150,000.00 |
|
|
|
|
Transfer to Capital Reserve Fund |
350,000.00 |
350,000.00 |
|
50,000.00 |
400,000.00 |
|
|
|
|
Total General Government |
1,555,985.54 |
1,792,450.94 |
|
1,870,564.35 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
|
|
PUBLIC SAFETY |
0.00 |
|
0.00 |
|
|
|
|
Fire Company |
86,200.00 |
89,200.00 |
|
89,200.00 |
|
|
|
|
Ambul/Fire Incentive Program |
50,000.00 |
60,000.00 |
|
60,000.00 |
|
|
|
|
Fire Marshall - Salary |
4,585.00 |
4,725.00 |
|
4,725.00 |
|
|
|
|
Fire Marshall - Expense |
1,700.00 |
2,357.00 |
|
2,357.00 |
|
|
|
|
Open Burning Official - Salary |
1,000.00 |
1,000.00 |
|
1,000.00 |
|
|
|
|
Open Burning Official - Expenses |
0.00 |
0.00 |
|
0.00 |
|
|
|
|
Office of Emergency Mngt. |
1,800.00 |
1,635.00 |
|
1,635.00 |
|
|
|
|
Emergency Planning Committee |
1.00 |
1.00 |
|
1.00 |
|
|
|
|
Resident Trooper Salary |
71,500.00 |
79,000.00 |
|
79,000.00 |
|
|
|
|
Resident Trooper Expenses |
1,900.00 |
2,250.00 |
|
2,250.00 |
|
|
|
|
Traffic Director Officers |
3,750.00 |
3,750.00 |
|
-3,750.00 |
0.00 |
|
|
|
|
Valley Shore Communication |
42,584.91 |
47,444.24 |
|
47,444.24 |
|
|
|
|
Total Public Safety |
265,020.91 |
291,362.24 |
|
287,612.24 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
|
|
HIGHWAY |
0.00 |
|
0.00 |
|
|
|
|
Foreman - Salary |
58,654.00 |
60,413.00 |
|
60,413.00 |
|
|
|
|
Mechanic - Salary |
54,585.00 |
56,222.00 |
|
56,222.00 |
|
|
|
|
Drivers/Workers - Salaries |
243,508.00 |
250,813.24 |
|
250,813.24 |
|
|
|
|
OT/ Special |
|
5,000.00 |
|
5,000.00 |
|
|
|
|
Highway Other |
375,601.00 |
384,951.00 |
|
-30,000.00 |
354,951.00 |
|
|
|
|
Snow Removal |
90,000.00 |
90,000.00 |
|
10,000.00 |
100,000.00 |
|
|
|
|
Groundskeepers/Contractors |
28,449.00 |
29,302.47 |
|
29,302.47 |
|
|
|
|
Cemetery Care |
6,500.00 |
6,500.00 |
|
6,500.00 |
|
|
|
|
Total Highway |
857,297.00 |
883,201.71 |
|
863,201.71 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
|
|
SANITATION & HEALTH |
0.00 |
|
0.00 |
|
|
|
|
Compactor - Mnt & Operation |
46,381.23 |
51,670.00 |
|
-7,000.00 |
44,670.00 |
|
|
|
|
Compactor - Supervisor's Salary |
13,516.69 |
13,921.00 |
|
13,921.00 |
|
|
|
|
Cartage & Disposal Expense |
128,200.00 |
136,500.00 |
|
-26,500.00 |
110,000.00 |
|
|
|
|
Bulk Waste Disposal |
53,800.00 |
61,400.00 |
|
-7,600.00 |
53,800.00 |
|
|
|
|
Bethke Site |
200.00 |
200.00 |
|
200.00 |
|
|
|
|
Mosquito Control |
0.00 |
1.00 |
|
1.00 |
|
|
|
|
Sludge Lagoons |
49,600.00 |
55,980.00 |
|
55,980.00 |
|
|
|
|
Hazardous Waste Collection |
8,700.00 |
8,700.00 |
|
8,700.00 |
|
|
|
|
Health Director |
2,600.00 |
2,600.00 |
|
2,600.00 |
|
|
|
|
Restaurant Sanitarian |
4,290.00 |
4,290.00 |
|
4,290.00 |
|
|
|
|
Sanitarian |
25,235.00 |
26,118.23 |
|
26,118.23 |
|
|
|
|
|
BOF |
AGENCY |
|
BOF |
|
|
|
|
|
FINAL |
REQUEST |
BOS |
BOF |
FINAL |
|
|
|
|
Sanitation & Health, Cont'd |
FY 04/05 |
FY 05/06 |
ADJUST |
ADJUST |
FY 05/06 |
|
|
|
|
Sanitarian Expenses |
3,050.00 |
3,150.00 |
|
3,150.00 |
|
|
|
|
Mental Health Clinic |
0.00 |
1,665.00 |
-1,665.00 |
|
0.00 |
|
|
|
|
Public Health Nurse |
8,460.00 |
8,460.00 |
|
8,460.00 |
|
|
|
|
Vital Statistics |
300.00 |
1,000.00 |
|
1,000.00 |
|
|
|
|
Total Sanitation & Health |
344,332.92 |
375,655.23 |
|
332,890.23 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
|
|
CONSERVATION & LAND USE |
0.00 |
|
0.00 |
|
|
|
|
Planning & Zoning |
6,700.00 |
7,400.00 |
|
7,400.00 |
|
|
|
|
Zoning Enforce. Officer - Salary |
24,201.00 |
24,928.00 |
|
24,928.00 |
|
|
|
|
Zoning Enforce. Officer - Expense |
2,500.00 |
3,000.00 |
|
3,000.00 |
|
|
|
|
Zoning Board of Appeals |
497.00 |
510.00 |
|
510.00 |
|
|
|
|
Conservation Commission |
1,000.00 |
1,500.00 |
|
1,500.00 |
|
|
|
|
I.W.W.C. |
3,450.00 |
5,200.00 |
-1,500.00 |
|
3,700.00 |
|
|
|
|
IWWC Enfor Officer - Salary |
16,137.00 |
16,621.00 |
|
16,621.00 |
|
|
|
|
IWWC Enfor Officer - Expense |
500.00 |
500.00 |
|
500.00 |
|
|
|
|
Water Pollution Control |
9,517.00 |
9,757.00 |
|
9,757.00 |
|
|
|
|
Ct River Conservation District |
1,561.00 |
1,561.00 |
|
1,561.00 |
|
|
|
|
Tree Warden |
200.00 |
200.00 |
|
200.00 |
|
|
|
|
Total Conservation & Land Use |
66,263.00 |
71,177.00 |
|
69,677.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
|
|
RECREATION |
0.00 |
|
0.00 |
|
|
|
|
K'Worth Park & Rec Cmsn |
18,850.00 |
19,000.00 |
-800.00 |
|
18,200.00 |
|
|
|
|
H-K Regional Recreation |
55,500.00 |
60,454.00 |
|
60,454.00 |
|
|
|
|
Total Recreation |
74,350.00 |
79,454.00 |
|
78,654.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
|
|
MISCELLANEOUS |
0.00 |
|
0.00 |
|
|
|
|
CRERPA |
11,618.00 |
12,108.70 |
|
12,108.70 |
|
|
|
|
CAGMC/Comm. Renewal Team |
1,553.00 |
2,000.00 |
|
2,000.00 |
|
|
|
|
Council of Small Towns |
825.00 |
825.00 |
|
825.00 |
|
|
|
|
Estuary Council of Senior Clubs |
13,500.00 |
18,800.00 |
-4,400.00 |
|
14,400.00 |
|
|
|
|
Killingworth Seniors |
1,000.00 |
1,500.00 |
|
1,500.00 |
|
|
|
|
Library |
156,000.00 |
174,582.00 |
-12,342.00 |
6,240.00 |
168,480.00 |
|
|
|
|
Dog Fund Support |
33,705.00 |
28,027.60 |
|
28,027.60 |
|
|
|
|
Estuary Transit District |
2,700.00 |
2,700.00 |
|
2,700.00 |
|
|
|
|
Middlesex Sex Abuse |
0.00 |
1,000.00 |
-1,000.00 |
|
0.00 |
|
|
|
|
Community Health Center |
1,000.00 |
1,000.00 |
-1,000.00 |
1,000.00 |
1,000.00 |
|
|
|
|
Literacy Volunteers |
0.00 |
300.00 |
-300.00 |
300.00 |
300.00 |
|
|
|
|
Regional Mental Health |
0.00 |
289.00 |
-289.00 |
|
0.00 |
|
|
|
|
Killingworth Housing Partnership |
250.00 |
520.00 |
-270.00 |
|
250.00 |
|
|
|
|
Economic Development Cmmsn. |
1.00 |
1.00 |
|
1.00 |
|
|
|
|
H-K Youth & Family Services |
30,000.00 |
40,000.00 |
-10,000.00 |
7,000.00 |
37,000.00 |
|
|
|
|
Middlesex Substance Abuse |
963.00 |
963.00 |
|
963.00 |
|
|
|
|
K'Worth Land Use Subcommittee |
2,390.00 |
3,500.00 |
-1,100.00 |
|
2,400.00 |
|
|
|
|
Tax Abatement & Refunds |
13,000.00 |
13,000.00 |
-12,999.00 |
|
1.00 |
|
|
|
|
Misc. Grants |
1.00 |
1.00 |
|
1.00 |
|
|
|
|
Misc. Gov't Refunds |
1.00 |
1.00 |
|
1.00 |
|
|
|
|
Rushford Center |
0.00 |
750.00 |
-750.00 |
|
0.00 |
|
|
|
|
Regional Mental Health Board |
- |
289.00 |
-289.00 |
|
0.00 |
|
|
|
|
|
BOF |
AGENCY |
|
BOF |
|
|
|
|
|
FINAL |
REQUEST |
BOS |
BOF |
FINAL |
|
|
|
|
Miscellaneous, Cont'd |
FY 04/05 |
FY 05/06 |
ADJUST |
ADJUST |
FY 05/06 |
|
|
|
|
Open Space Subcmttee |
400.00 |
400.00 |
|
|
400.00 |
|
|
|
|
OpenSpace Acquisition |
1.00 |
1.00 |
|
1.00 |
|
|
|
|
Friendly Fund/Helping Hands |
3,000.00 |
3,000.00 |
|
3,000.00 |
|
|
|
|
Total Misc. Expense |
269,908.00 |
305,558.30 |
|
275,359.30 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
|
|
WELFARE |
0.00 |
|
0.00 |
|
|
|
|
Social Serervices/Municipal Agent |
11,500.00 |
8,000.00 |
|
8,000.00 |
|
|
|
|
Administration Expense |
2,000.00 |
800.00 |
|
800.00 |
|
|
|
|
Grants |
0.00 |
|
0.00 |
|
|
|
|
Total Welfare |
13,500.00 |
8,800.00 |
|
8,800.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
|
|
DEBT & LEASE OBLIGATIONS |
0.00 |
|
0.00 |
|
|
|
|
Town Office Building Rental |
22,932.00 |
22,932.00 |
|
22,932.00 |
|
|
|
|
Bond Anticipation Note (Bosco) |
75,000.00 |
80,000.00 |
|
80,000.00 |
|
|
|
|
Total Debt & Lease Obligation |
97,932.00 |
102,932.00 |
|
102,932.00 |
|
|
|
|
|
|
|
|
|
|
|
Total Operating Budget |
3,437,958.00 |
4,069,499.42 |
|
3,889,690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
0.00 |
|
|
|
|
Sources of Revenue |
0.00 |
|
0.00 |
|
|
|
|
General Tax Receipts |
12,154,801.00 |
13,634,561.00 |
|
|
|
|
|
Other Tax Collections (Back Taxes, Interest) |
85,000.00 |
50,000.00 |
|
|
|
|
|
Intergovernmental Revenues |
|
|
|
|
|
|
Pequot/Mohegan Grant |
40,060.00 |
46,060.00 |
|
|
|
|
|
Town Aid Roads |
49,193.00 |
78,636.00 |
|
|
|
|
|
PILOT State-Owned Property |
125,531.00 |
132,754.00 |
|
|
|
|
|
LoCIP (Potential Avail = $55,121) |
25,000.00 |
54,568.00 |
|
|
|
|
|
Youth Services |
14,000.00 |
14,000.00 |
|
|
|
|
|
Boating safety |
3,913.00 |
3,913.00 |
|
|
|
|
|
Tax Relief for Elderly |
17,000.00 |
17,000.00 |
|
|
|
|
|
Veterans Tax Relief |
18,000.00 |
18,000.00 |
|
|
|
|
|
Education Grant |
1,880,871.00 |
2,018,340.00 |
|
|
|
|
|
Licenses, Fees and Permits |
229,500.00 |
120,000.00 |
|
|
|
|
|
Charges for Goods and Services |
90,000.00 |
90,000.00 |
|
|
|
|
|
Interest Income |
50,000.00 |
50,000.00 |
|
|
|
|
|
Other Revenues |
100,000.00 |
100,000.00 |
|
|
|
|
|
Region #17 Building Fees |
85,500.00 |
40,000.00 |
|
|
|
|
|
Undesignated Fund Balance |
549,984.00 |
561,000.00 |
|
|
|
|
|
Capital Reserve Fund Transfer |
484,331.00 |
400,000.00 |
|
|
|
|
|
Total Revenue |
15,633,134.00 |
17,428,832.00 |
|
|
|
|
|
|
0.00 |
|
0.00 |
|
|
|
|
Expenditures |
0.00 |
|
0.00 |
|
|
|
|
Town Operating Budget |
3,356,307.00 |
3,889,690.00 |
|
7,245,997.00 |
|
|
|
|
Town Capital Budget |
0.00 |
246,300.00 |
|
246,300.00 |
|
|
|
|
Reg. School Dist. #17(as of 3/30) |
0.00 |
14,321,300 |
|
14,321,300 |
|
|
|
|
Total Expenditures |
0.00 |
18,457,290.00 |
|
18,457,290 |
|