TEST TW WEATHER

2020 Proposed Budget Summary

REVENUES

2019
Amended
Budget

Proposed 2020
without Levy
Increase

%

Change

Proposed 2020
with Levy
increase

%

Change

Intergovernmental

166,947

182,827

 

182,827

 

Licenses & Permits

2,266

2,185

 

2,185

 

Public Charges for Services

2,000

2,200

 

2,200

 

Miscellaneous

1,300

1,600

 

1,600

 

Total

172,513

188,812

9.45%

188,812

 

LRIP Grant reimbursement

 

37,710

 

37,710

 

Taxes: General Levy

255,844

257,483

0.64%

285,231

10.78%

Debt Service:          Snowplow Truck

30,710

30,710

 

30,710

 

Town Hall Building Fund

20,000

20,000

 

20,000

 

Special Assessments

330

 

 

 

 

 

479,397

534,715

 

562,463

 

Cash Balance Applied

14,848

 

 

 

 

TOTAL

494,245

534,715

8.19%

562,463

5.19%

Special Charges (Garbage)

126,348

132,665

 

132,665

 

EXPENDITURES

 

 

 

 

 

General Government

73,220

74,620

 

74,620

 

Public Safety

109,376

109,319

 

109,319

 

Public Works

254,823

248,321

 

276,069

 

Health & Human Services

1,000

1,500

 

1,500

 

Culture, Recreation & Education

4,000

2,000

 

2,000

 

Conservation & Development

500

500

 

500

 

Other

100

100

 

100

 

TOTAL EXPENDITURES

443,019

436,360

-1.50%

464,108

6.36%

Debt Service:         Snowplow Truck

30,710

30,710

 

30,710

 

Fire Truck Loan

 

25,320

 

25,320

 

Town Hall Building Fund

20,000

20,000

 

20,000

 

Reserve for Contingencies

5,000

5,000

 

5,000

 

 

498,729

517,390

 

545,138

 

2020 Garbage Increase

 

17,325

 

17,325

 

 

 

534,715

 

562,463

5.19%

Special Charges (Garbage)

132,665

156,662

 

156,662

 

 

2020 Budget Hearing 11/14/19