TEST TW WEATHER

2021 Proposed Budget Summary

REVENUES 2020 2021 % CHANGE   EXPENDITURES     % CHANGE
Intergovernmental               221,737                 216,100     General Government             76,741             83,745  
Licenses & Permits                     2,185                       1,440     Public Safety          109,319          110,931  
Public Charges for Services                     2,200                       2,800     Public Works          385,991          309,289  
Miscellaneous/Other                     1,600                       1,600     Health & Human Services                2,000                1,500  
Total               227,722                 221,940     Culture, Recreation & Education                4,225                2,000  
Cash Balance Applied                  74,437       Conservation & Development                    500                    500  
LRIP Grant Reimbursement                  37,710       Other                    100                    100  
Taxes:  General Levy               285,231                 286,125 0.31%   TOTAL EXPENDITURES          578,876          508,065 -12.23%
TOTAL REVENUES               625,100                 508,065 -18.72%          
          Debt Service:                 Snowplow Truck             30,710             30,710  
Debt Service:                   Snowplow Truck                  30,710                    30,710     Fire Truck Loan             25,320             25,320  
Fire Truck                  25,320                    25,320     Town Hall Building Fund             20,000             20,000  
Town Hall Building Fund                  20,000                    20,000            
                 
Special Charges (Garbage)               132,665                 156,662 18.09%   Special Charges (Garbage)          156,662          158,700 1.30%