REVENUES |
2021 |
2022 |
% CHANGE |
Intergovernmental |
216,100 |
186,179 |
-13.85 |
Licenses & Permits |
1,440 |
2,390 |
65.97 |
Public Charges for Services |
2,800 |
2,800 |
|
Miscellaneous/Other |
1,600 |
52,806 |
|
Total |
221,940 |
244,175 |
10.02 |
Cash Balance Applied |
|
|
|
LRIP Grant Reimbursement |
33,200 |
|
|
Taxes: General Levy |
286,125 |
288,578 |
0.86 |
TOTAL REVENUES |
541,265 |
532,753 |
-1.57 |
|
|
|
|
Debt Service: Snowplow Truck |
30,710 |
30,710 |
|
Fire Truck |
25,320 |
27,245 |
|
Town Hall Building Fund |
20,000 |
20,000 |
|
|
|
|
|
Special Charges (Garbage) |
132,665 |
156,662 |
|
|
|
|
|
EXPENDITURES |
2021 |
2022 |
% CHANGE |
General Government |
83,745 |
88,910 |
6.17 |
Public Safety |
110,931 |
141,801 |
27.83 |
Public Works |
309,289 |
299,442 |
-3.18 |
Health & Human Services |
1,500 |
1,500 |
|
Culture, Recreation & Education |
2,000 |
500 |
-75.00 |
Conservation & Development |
500 |
500 |
|
Other |
100 |
100 |
|
TOTAL EXPENDITURES |
508,065 |
532,753 |
4.86 |
|
|
|
|
Debt Service: Snowplow Truck |
30,710 |
30,710 |
|
Fire Truck Loan |
25,320 |
27,245 |
|
Town Hall Building Fund |
20,000 |
20,000 |
|
|
|
|
|
|
|
|
|
Special Charges (Garbage) |
156,662 |
156,662 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|