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2013 Town Operating Budget


Numbers from the Public Hearing of January 10th.

Town   Operating Budget 2011 2012 2013 2013 $       Change 2013 % Change
Town Hall   Government  $       1,446,774  $    1,521,107  $    1,480,146  $      (40,961) -2.7%
Police Total  $       1,128,592  $    1,217,965  $    1,271,106  $       53,141 4.4%
Fire Total  $       1,194,454  $    1,260,004  $    1,331,595  $       71,591 5.7%
Total DPW  $       1,406,416  $    1,453,040  $    1,511,017  $       57,977 4.0%
Library   Operations  $          588,506  $       588,506  $       606,883  $       18,377 3.1%
Recreation   Operations  $          208,662  $       210,975  $       222,832  $       11,857 5.6%
Other   Services Total  $          365,005  $       379,771  $       410,871  $       31,100 8.2%
Total Debt   Service  $       1,180,098  $    1,153,429  $    1,039,692  $    (113,737) -9.9%
Capital   Outlays  $          276,852  $       103,016  $       150,400  $       47,384 46.0%
Sewer Fund  $          341,940  $       363,663  $       239,193  $    (124,470) -34.2%
Revolving   Funds  $          323,645  $       331,788  $       416,893  $       85,105 25.7%
Warrants,   Capital Reserves & Trusts  $          404,804  $       265,000  $       368,800  $     103,800 39.2%