Means of Financing
How the Budget Balances
Revenues
Tax Collectors Revenue $342,000.00
Treasurer’s Revenue 236,720.00
Town Clerk’s Revenue 1,800.00
School Balance Forward 102,000.00
State Aid To Education 1,020,539.00
Property Taxes to be Raised $3,035,279.64
Total Revenues $4,738,338.64
Expenses
General Government $352,983.88
Fix Costs Group 213,150.00
Public Works 206,719.23
Fire Department 188,609.63
Police Department 298,586.66
Parks & Rec. Department 79,964.19
Capital Improvements/ Reserves 184,005.00
Sewer District Assessment 100,000.00
County Tax 192,784.05
Educational Expense $3,021,536.00
Sub Total $4,838,338.64
Reserves (150,000.00)
Overlay $50,000.00
Total Expenditures $4,738,338.64
Estimated Mill Rate 0.01719
Est. Mill Rate = $ needed ÷ community value ($3,035,279.64÷ $176,500,000. = 0.01719)
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