Budget & Finances

2016-budget-for-2017hearing-notice

Budget Changes for 2016 payable 2017

General Fund:

Revenue:                                                          2016                    2017           2016-2017
                                                                            Budget                Budget    % Change      
Intergovernmental Revenue                  259,132.48          278,871.48          7.08%
Licenses & Permits                                         1,450.00                1,650.00     12.12%
Public Charges                                                 4,000.00              2,000.00    -100.00%
Misc. Revenue                                                     600.00               1,250.00       52.00%
                                        Total Revenue      265,182.48          283,771.48          6.55%

                                           Cash Applied       37,000.00            18,000.00           -105.56%
Expenditures:

General Government                                    85,840.00           86,605.00              0.88%
Public Safety                                                    14,550.00            12,500.00           -16.40%
Highways                                                       280,805.00          283,305.00               0.88%
Sanitation                                                         62,000.00           62,000.00              0.00%
Health & Human Services                            9,587.99               9,587.99               0.00%
Misc/Other Expenses                                      1,000.00               1,500.00             33.33%
Equipment Fund                                            30,000.00            30,000.00               0.00%
                                     Total Expenditures 483,782.99          485,497.99              0.35%

Total  2017 Anticipated Expenditures                                                        485,497.99
Less  2017 Anticipated Non-Property Tax Revenues                             – 283,771.48
Less CASH Applies                                                                                           -18,000.00
AMOUNT REQUIRED FOR LEVY:                                                               183,726.51
PROPOSED 25% LEVY INCREASE
FOR ROAD IMPROVEMENTS                                                                        45,931.63

TOTAL PROPOSED TOWN LEVY                                             $ 229,658.14

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