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Town Budget 2003-2004
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Revenues 2003-2004
Description
Dollars
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 2002-2003
Description
Dollars
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 2002-2003
Process
Numbers
Estimate
$ needed ÷ community value
$3,035,279.64÷ $176,500,000
0.01719
