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Approved Budget for 2014
|
General Fund |
2013 Budget |
2014 Budget |
Percent Change |
|
REVENUE: |
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General Property Taxes Other Taxes Special Assessment Intergovernmental Revenues Licenses & Permits Fines, Forfeitures & Penalties Public Charges for Services Inter-Government Charges for Services Miscellaneous Revenues Other Financing Sources
Total Revenue:
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$88,019 $67 0 $201,037 $200 0 0 0 $150 0
$289,473 |
$78,019 $67 0 $201,040 $200 0 0 0 $150 0
$279,476 |
-11.4%
0.0% 0.0%
-3.5 %
|
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EXPENSE: |
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| General Government |
$30,650 |
$31,075 | 1.4% |
| Public Safety | $29,300 | $33,710 | 15.1% |
| Public Works | $227,123 | $211,471 | -6.9% |
| Health & Human Services |
$2,400 |
$3,020 | 25.8% |
| Culture, Recreation & Education | 0 | $200 | |
| Conservation & Development | 0 | 0 |
|
| Capital Outlay | 0 | 0 |
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| Debt Service | 0 | 0 |
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| Other Financing Uses | 0 | 0 | |
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Total Expenditures: |
$289,473 | $279,476 | -3.5% |
| Jamie Stancer, Town Clerk |
Click here to view or print the 2014 Budget in pdf format
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