Town Budget

  2015 Budget 2016 Budget
REVENUES    
Intergovernmental Revenues $113,298.00 $113,298.00
Licenses and Permits $7,000.00 $8,250.00
Public Charges for Services $4,077.00 $4,085.00
Miscellaneous Revenues $1,400.00 $1,500.00
Total Revenue $125,775.00 $127,133.00
     
EXPENDITURES    
General Government $91,210.00 $97,310.00
Public Safety $53,237.00 $53,514.00
Public Works $306,300.00 $308,950.00
Health & Human Services $20,660.00 $23,000.00
Culture, Recreation, Education $1,750.00 $2,300.00
Conservation & Development $1,000.00 $1,000.00
Capital Expenditures $9,138.00 $5,584.00
Debt Service-Snowplow Loan $12,792.00 $12,792.00
Deb Service-Tractor Loan $13,432.00 $12,183.00
Total Expenses $509,519.00 $516,633.00

Expenses less Revenues Proposed 2016 Local Levy $ 389,500.00, 1.5 % Change