{"id":427,"date":"2013-01-19T03:35:37","date_gmt":"2013-01-19T03:35:37","guid":{"rendered":"https:\/\/ryecivicleague.org\/?p=427"},"modified":"2024-06-20T05:25:24","modified_gmt":"2024-06-20T05:25:24","slug":"2013-town-operating-budget","status":"publish","type":"post","link":"https:\/\/ryecivicleague.org\/?p=427","title":{"rendered":"2013 Town Operating Budget"},"content":{"rendered":"


\n<\/p>\n

Numbers from the Public Hearing of January 10th.\n<\/p>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Town   Operating Budget<\/td>\n2011<\/td>\n2012<\/td>\n2013<\/td>\n2013 $       Change<\/td>\n2013 % Change<\/td>\n<\/tr>\n
Town Hall   Government<\/td>\n $       1,446,774<\/td>\n $    1,521,107<\/td>\n $    1,480,146<\/td>\n $      (40,961)<\/td>\n-2.7%<\/td>\n<\/tr>\n
Police Total<\/td>\n $       1,128,592<\/td>\n $    1,217,965<\/td>\n $    1,271,106<\/td>\n $       53,141<\/td>\n4.4%<\/td>\n<\/tr>\n
Fire Total<\/td>\n $       1,194,454<\/td>\n $    1,260,004<\/td>\n $    1,331,595<\/td>\n $       71,591<\/td>\n5.7%<\/td>\n<\/tr>\n
Total DPW<\/td>\n $       1,406,416<\/td>\n $    1,453,040<\/td>\n $    1,511,017<\/td>\n $       57,977<\/td>\n4.0%<\/td>\n<\/tr>\n
Library   Operations<\/td>\n $          588,506<\/td>\n $       588,506<\/td>\n $       606,883<\/td>\n $       18,377<\/td>\n3.1%<\/td>\n<\/tr>\n
Recreation   Operations<\/td>\n $          208,662<\/td>\n $       210,975<\/td>\n $       222,832<\/td>\n $       11,857<\/td>\n5.6%<\/td>\n<\/tr>\n
Other   Services Total<\/td>\n $          365,005<\/td>\n $       379,771<\/td>\n $       410,871<\/td>\n $       31,100<\/td>\n8.2%<\/td>\n<\/tr>\n
Total Debt   Service<\/td>\n $       1,180,098<\/td>\n $    1,153,429<\/td>\n $    1,039,692<\/td>\n $    (113,737)<\/td>\n-9.9%<\/td>\n<\/tr>\n
Capital   Outlays<\/td>\n $          276,852<\/td>\n $       103,016<\/td>\n $       150,400<\/td>\n $       47,384<\/td>\n46.0%<\/td>\n<\/tr>\n
Sewer Fund<\/td>\n $          341,940<\/td>\n $       363,663<\/td>\n $       239,193<\/td>\n $    (124,470)<\/td>\n-34.2%<\/td>\n<\/tr>\n
Revolving   Funds<\/td>\n $          323,645<\/td>\n $       331,788<\/td>\n $       416,893<\/td>\n $       85,105<\/td>\n25.7%<\/td>\n<\/tr>\n
Warrants,   Capital Reserves & Trusts<\/td>\n $          404,804<\/td>\n $       265,000<\/td>\n $       368,800<\/td>\n $     103,800<\/td>\n39.2%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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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 […]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-427","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/ryecivicleague.org\/index.php?rest_route=\/wp\/v2\/posts\/427","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ryecivicleague.org\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ryecivicleague.org\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ryecivicleague.org\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/ryecivicleague.org\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=427"}],"version-history":[{"count":2,"href":"https:\/\/ryecivicleague.org\/index.php?rest_route=\/wp\/v2\/posts\/427\/revisions"}],"predecessor-version":[{"id":429,"href":"https:\/\/ryecivicleague.org\/index.php?rest_route=\/wp\/v2\/posts\/427\/revisions\/429"}],"wp:attachment":[{"href":"https:\/\/ryecivicleague.org\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=427"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ryecivicleague.org\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=427"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ryecivicleague.org\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=427"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}