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% |
