Town Budget

 2015 Budget2016 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