Actual Budgeted
|
|
|
- Lynne Rogers
- 5 years ago
- Views:
Transcription
1 April 5, April 18, 217 DETAIL BREAKDOWN OF BUDGET 1 BOARD OF SELECTMEN 19,56 18,753 99,499 15,191 96,785-8, % 1 First Selectman 48,849 49,15 49,15 49,338 39,28-1, % 11 Selectman 3,244 3,266 3,266 3,277 2, % 12 Selectman 3,244 3,266 3,266 3,277 2, % 13 Selectman's Assistant 4,45 39,135 38,938 35,363 38,457 3, % 14 Selectmen Expenses 2,9 3, 2,163 3, 2, % 15 Selectmen Recording Secretary % *16 PRE Selectmen Activities 1, 1, 2,28 1, 1,.% 2 TREASURER 22,798 23,55 22,2 23,141 39,99 16, % 2 Treasurer 21,198 21,455 21,455 21,621 14,47-7, % 21 Treasurer Expenses 1,4 1, % 23 Bank Service Charges % 24 Treasurer's QB Bank % 21 Financial Consultant 24, 24, 1.% 3 TAX COLLECTOR 68,936 7,455 67,916 71,363 67,97-3, % 3 Tax Collector 24,251 24,54 24,54 24,736 25, % 31 Tax Collector Expenses 7,4 8, 7,16 8, 7, % 32 Tax Refund 3,5 3,5 2,571 3,5 75-2, % 33 Assistant Tax Collectors 31,285 31,915 31,915 32,627 33, % 37 Tax Collector Legal Expense 2,5 2,5 1,874 2,5 1, % 4 ASSESSOR 59,57 61,827 61,81 6,43 6, % 4 Assessor 38,51 39,28 39,28 47,278 47, % 41 Assistant Assessor.% 42 Assessor Expenses 5, 5, 4,974 5, 4, % 43 Update Maps 1, 3, 3, 3,5 3,5.% 47 Revaluation 14,547 14,547 14,547 4,265 4,265.% 5 TOWN CLERK 72,293 73,432 74,896 78,769 78, % 5 Town Clerk 3,98 31,217 31,216 31,842 32, % 51 Assistant Town Clerks 31,285 31,915 31,92 32,627 33, % 52 Town Clerk Expenses 3,3 3,5 2,629 3,5 3, % 55 Vital Statistics % 56 Microfilm/Lease/Verification 6,5 6,5 5,855 6,5 6,5.% *57 Town Clerk Grants 3, 4, 3, -1, -25.%
2 April 5, April 18, TOWN OFFICE OPERATIONS 157,65 145, , ,532 6, 137, % 6 Copier Rental/Maintn Contract 4,19 4,19 3,11 4,9 4,9.% 62 Office Supplies 1,649 1,649 1,424 1,7 1,7.% 64 Telephone 7,5 7,5 8,268 8,1 7, % 65 Data Processing 5,17 31,953 33,2 3, 6, 33, 3, 1.% 67 Probate Court Expense 2,298 2,345 2,344 2,392 2,392.% 69 Temporary Office Personnel 5,834 5,472 3,449.% 611 Town Newsletter 3,6 3,6 3,189 3,6 2,4-1, % 612 Electricity (Municipal Building) 2, 2, 17,14 18, 18,.% 613 Heating (Municipal Building) 16, 16, 4,832 13, 12, -1, -7.69% 614 Maintenance/Utility Worker 11,7 11,934 11,394 14,65 14, % 615 Municipal Bldg Expense/Maintenance 3,727 31,214 29,52 32, 32,.% 616 Capital Equipment Maintenance 3,5 3,5 3,5 3,5 3,5.% 617 Town Website % 619 Payroll Accounting 5,834 4,31 6, 5, % 7 EMPLOYEE BENEFITS 384,271 36, ,57 36, , % 7 Social Security 67,627 68,4 64,158 7,228 69, % 71 Benefits 32, , ,63 285, ,842 3,73 1.8% 72 Unemployment Compensation 14, 5, 1,89 5, 3, -2, -4.% 8 INSURANCE 8,458 83,737 81,633 87,157 84,777-2, % 8 Insurance 37,271 38,39 36,298 39,542 39,542.% 81 CIRMA (Workers Comp.) 43,187 45,347 45,335 47,615 45,235-2,38-5.% 9 LEGAL SERVICES 38,6 38,6 16,828 37,1 3,85-6, % 9 Town Counsel 7, 7, 315 7, 5, -2, % 91 Town Counsel Expenses % 92 Legal Notices 7, 7, 1,651 5,5 5, % 93 Town Counsel/P&Z/In Wet Wtrcs 2, 2, 13,862 2, 18, -2, -1.% 94 Tax Collector Counsel 1, 1, 1, 1, % 95 Town Clerk Counsel % 96 Board of Finance Counsel 1, 1, 1, % 97 Treasurer Counsel 1, 1, 1, % 98 Assessor Counsel 1, 1, 1, %
3 April 5, April 18, ELECTION EXPENSE Registrars Salary Registrars Expenses Election Workers Pay Election Expense 25,31 8,531 2, 8,5 6, 33,571 8,531 4,54 1,5 1, 25,75 8,531 4,48 4,178 7,886 34,835 9, 5,356 11,57 9,422 34,835 9, 5,356 11,57 9,422.%.%.%.%.% *1154 * * TOWN BOARDS/COMMISSIONS Planner/ZEO/Inland Wetland Agent P&Z Expense Land Use Administrative Asst. P&Z Engineering Services P&Z Application Advertising Payment State Permit Charges Aquifer Protection Agency Inland Wetland Waterers Expense Inland Wet Application Advertising E CT Resourse Consv/Develpmt Zoning Board of Appeals Expenses Zoning Bd Appeals Application Adv Board of Assessment Appeals Board of Finance Expenses Board of Finance Clerk Auditor Federal Audit Actuary Study Library Librarian/Director Library Support Staff Library Grants Town Entertainment Kinne Preserve Recreation Parks and Grounds Recreation Programs POCD Planning Grant Economic Development Comm. 36,724 61,324 6, 32,18 15,421 6, 8, 5 2,5 2, 5 2 1, ,344 18, 3, 5, 26, 36,4 63,35 25, 2, 4 17, 22, 5, 333,598 49,98 7, 24,346 15,288 6, 8, 5 2,5 2, 5 2 1, ,37 18,5 4, 28,63 37,128 68,66 1, 2, 4 18, 22, 5, 284,932 49,98 7, 23,987 15,288 2,974 2,262 1, , ,5 26,673 37,128 67, ,242 11,474 1, ,797 5,979 7, 24,833 12,466 4,5 8, 5 2,4 1, ,425 18,5 4, 28,779 32,448 76,967 1, 2, 4 18, 12,5 5, 32,474 5,979 7, 23,714 12,468 4, 6, 5 2,4 1, ,425 18,5 7, 29,836 35,127 78,125 5, 2, 4 18, 12,5 2,5-3,323-1, , -1 3, 1,57 2,679 1,158-5, -2,5-1.3%.%.% -4.51%.2% % -25.%.%.%.%.%.%.%.% -25.%.%.% 75.%.% 3.67% 8.26% 1.5% -5.%.%.%.%.%.% -5.%
4 April 5, April 18, PUBLIC SAFETY 274, ,22 269,751 38,487 39,95 1,418.46% 12 Building Inspector 24,874 25,372 25,372 25,942 25,942.% 121 Building Inspector Expenses 1, 1,5 1,484 2, 2, % 121 Fire Marshall Fee 5,215 5,32 5,215 5,48 5, % 123 Police Protection (Constables) 4,5 4,5 4,497 4,5 5, % 124 Civil Defense 3, 3, 964 9, 7, -2, % 1243 CERT Program % 125 Volunteer Fire Company 141,5 138, , ,5 163,5.% 1252 QV Emergency Communications 8,244 8,565 8,564 8,565 8, % *1255 EMS Paid Staffing 86, 89, 85,192 89, 91,5 2,5 2.81% 13 ANIMAL CONTROL 19,765 19,735 18,546 2,474 2, % 13 Dog Pound Expense 15,318 15,288 15,288 16,27 16,3 3.2% 134 Payments to State 4, 4, 3,16 4, 4,.% 135 Dog License Expense % 15 HUMAN RESOURCES 67,493 68,198 66,176 68,614 69, % 15 NE District of Health 2,833 21,44 21,43 22,439 23,461 1, % 151 Day Kimball Home Care 2,5 2,5 2,5 2,5 2,5.% 152 United Services 3,592 3,592 3,592 3,592 3, % 153 United Services (Youth Sery Bureau) 2,99 2,99 2,99 2,99 2,99.% 155 Sexual Assault Crisis Center % 157 TVCCA 11,138 1,627 9,866 9,862 9,862.% 159 Senior Citizens Expense 2,5 2,5 2,278 2,5 2, -5-2.% 1511 Municipal Agent to the Elderly 7,72 7,214 6,196 7,376 7, % 1512 Municipal Agent Expenses % 1513 Mun Agent Senior Activities 5, 5, 5, 5, 5,.% 1515 Comm Kitchens of NE CT 1, 1, 1, 1, 1,.% 1516 NECASSA Funds 77 1,283 1,283 1,274 1, % 1517 Council of Governments 4,851 4,841 4,841 4,834 4, % 1518 CT Conference of Municipalities 3,122 3,122 3,122 3,122 3,122.% 1521 Council of Small Towns %
5 April 5, April 18, PUBLIC WORKS 813,97 87, ,715 82,457 2,2 83, % 161 Highway General 1, 1, 83,761 1, 1,.% 162 Equipment Maintenance and Fuel 82,895 82,895 65,447 72,895 8, 7, % 163 Town Garage Expense 24,227 29,227 25,193 25, 29, 4, 16.% 166 Street Signs 2,95 2,95 2,95 2,95 2,95.% 167 Street Lighting 11,25 11,25 11,25 9, 12, 3, 33.33% 168 Cemeteries/Mowing ,2 552.% *169 Local Capital Improvements 56,196 55,431 55,431 55,431 55,431.% *1613 Town Aid Roads 224, , , , ,492.% 1614 Wages Public Works Director 61,88 62,962 62,962 64,23 55,162-9, % 1615 Wages Director Overtime 16,157 11,353 6,243 12,738 1, -2, % 1616 Wages Highway Crew 182, ,81 184, , ,469 3,794 2.% 1617 Wages Highway Crew Overtime 49,718 4,414 16,875 45,494 4, -5, % 17 REFUSE DISPOSAL 65, , 194,35 185,92 185, % 17 Waste and Refuse Disposal 162, , 179, ,92 185, % 175 Trash Legal Fees.% 18 SPECIAL RESERVES 9,338 9,338 9,338 9,338 9,338.% 183 Set Aside for non recurng histl..% 1889 GASB 45 Trust Reserve 9,338 9,338 9,338 9,338 9,338.% 19 DEBT SERVICE 74,594 71,982 71,982 69,369 66,757-2, % 193 Municipal Building 74,594 71,982 71,982 69,369 66,757-2, % Total General Town Budget 3,369,376 2,852,289 2,624,681 2,864,756 8,2 2,858,61-6, %
6 April 5, April TOWN OF CANTERBURY DEPARTMENT EXPENDITURE SUMMARY 1 SELECTMEN 19,56 18,753 99,499 15,191 96,785-8, % 2 TREASURER 22,798 23,55 22,2 23,141 39,99 16, % 3 TAX COLLECTOR 68,936 7,455 67,916 71,363 67,97-3, % 4 ASSESSOR 59,57 61,827 61,81 6,43 6, % 5 TOWN CLERK 72,293 73,432 74,896 78,769 78, % 6 TOWN OFFICE OPERATIONS 157,65 145, , ,532 6, 137, % 7 EMPLOYEE BENEFITS 384,271 36, ,57 36, , % 8 INSURANCE 8,458 83,737 81,633 87,157 84,777-2, % 9 LEGAL SERVICES 38,6 38,6 16,828 37,1 3,85-6, % 1 ELECTION EXPENSE 25,31 33,571 25,75 34,835 34,835.% 11 TOWN BOARDS/COMMISSIONS 36, , , ,797 32,474-3, % 12 PUBLIC SAFETY 274, ,22 269,751 38,487 39,95 1,418.46% 13 ANIMAL CONTROL 19,765 19,735 18,546 2,474 2, % 15 HUMAN RESOURCES 67,493 68,198 66,176 68,614 69, % 16 PUBLIC WORKS 813,97 87, ,715 82,457 2,2 83, % 17 REFUSE DISPOSAL 65, , 194,35 185,92 185, % 18 SPECIAL RESERVES 9,338 9,338 9,338 9,338 9,338.% 19 DEBT SERVICE 74,594 71,982 71,982 69,369 66,757-2, % Total Gen. Government Budget 3,369,376 2,852,289 2,624,681 2,864,756 8,2 2,858,61-6, %
TOWN OF DEEP RIVER ADOPTED FINAL BUDGET FOR FISCAL YEAR SUMMARY TOTALS 15-May-17
ADOPTED FINAL BUDGET FOR FISCAL YEAR 2017-2018 SUMMARY TOTALS 15-May-17 APPROPRIATED ADOPTED REVENUES Tax Revenues $13,229,459 $13,582,755 $14,458,750 $875,995 6.45% All Other Town Revenue $1,002,127 $545,100
TOWN OF WATERFORD, CONNECTICUT. ADOPTED BUDGET Fiscal Year - July 1, 2017 June 30, 2018
, CONNECTICUT ADOPTED BUDGET Fiscal Year - July 1, 2017 June 30, 2018 The following was adopted by the on May 4, 2017 BUDGET TABLE OF CONTENTS DEPAENT OR COMMISSION ORG # PAGE EXPENDITURE SUMMARY 1 MILL
Town of Chelmsford FY2016 Town Manager's Final Recommendation April 1, 2015
REVENUE SUMMARY REVENUE FY2011 FY2012 FY2013 FY2014 FY2015 LOCAL TAXES $76,361,143 $78,965,974 $80,392,117 $84,216,426 $87,000,514 $89,995,378 2,994,864 3.44% STATE AID $14,837,293 $14,472,813 $14,993,324
TOWN OF WATERFORD, CONNECTICUT. ADOPTED BUDGET Fiscal Year - July 1, 2018 June 30, 2019
, CONNECTICUT ADOPTED BUDGET Fiscal Year - July 1, 2018 June 30, 2019 The following was adopted by the on May 10, 2018 BUDGET TABLE OF CONTENTS DEPAENT OR COMMISSION ORG # PAGE EXPENDITURE SUMMARY 1 MILL
TOWN OF PROSPECT Salary $ 77, $ 38, $ 77, $ 77, $ 77, $ 77,575.00
TOWN OF PROSPECT 2006-2007 2007-2008 2007-2008 2008-2009 2008-2009 2008-2009 General Government Office of the Mayor 5000-00 Salary $ 77,575.00 $ 38,787.58 $ 77,575.00 $ 77,575.00 $ 77,575.00 $ 77,575.00
CITY OF WATERVLIET 2015 BUDGET 2015 Budget A1010 MAYOR AND CITY COUNCIL Estimate
CITY OF WATERVLIET 2015 BUDGET A1010 MAYOR AND CITY COUNCIL Estimate (1) Mayor, (2) Councilpersons $97,506 (1)Secretary $9,500 Office supplies, printing, misc expense _ Total $107,006 A1230 GENERAL MANAGER
Town of Stockbridge Annual Operating Budget FINAL General Government FY 2017 FY 2018 FY 2019
Town of Stockbridge Annual Operating Budget FINAL General Government FY 2017 FY 2018 FY 2019 Moderator $ 228 $ 234 $ 238 Moderator Expenses $ 25 $ 25 $ 25 Selectman Salary, Chairman $ 5,552 $ 5,552 $ 5,552
FY Town of Kent Approved Budget Mil Rate to be set by the Board of Finance on 5/19/17 PROPOSED CURRENT BUDGET BUDGET %
FY 2017-2018 Town of Kent Mil Rate to be set by the Board of Finance on 5/19/17 EXPENSES CURRENT PROPOSED BUDGET BUDGET % Difference twtween FY 2016-2017 and 2016-2017 2017-2018 CHANGE FY 2017-2018 Board
TOWN OF KENNEBUNK BUDGET DETAIL. FY2018 Budget Approved 6/13/2017
$12,216,550 $12,843,385 $626,834 5.13% Gross 0 TOTAL NET MUNICIPAL BUDGET $8,016,450 $8,269,785 $253,334 3.16% Net $8,016,450 $8,269,785 1 SELECTMEN TOWN OF KENNEBUNK % 2 11104 51012 Selectmen (Elected)
Budget Preparation Report Parameters
Header Page 1 Total Report Pages 26 Parameters Report ID: BUD PREP 3 Only: No Print Saved Report Description: No Version Code: 2019 PLAY Year: 2019 Print Summary Page: No Period: 1 To: 12 Column 1 : Column
Town of Sprague Budget vs Actual July through September 2017
Ordinary Income/Expense Income 5000 Taxes 5000-1 Current Taxes 2,691,162 51,689 51,794 2,794,645 4,954,368 (2,159,723) 56% 5000-2 Current Interest & Lien Fees - 1,329 2,030 3,360 20,000 (16,640) 17% 5000-3
Town of Sprague Budget vs Actual March 31, 2017
Ordinary Income/Expense Income 5000 Taxes 5000-1 Current Taxes 1,476,734 34,527 51,599 4,795,591 4,865,885 (70,294) 99% 5000-2 Current Interest & Lien Fees 870 2,273 4,101 14,416 20,000 (5,584) 72% 5000-3
ARTICLE 5: Updated As of 10/18/ /17/2011 Appropriated FY12. Actual FY10. Appropriated FY11. Code
ARTICLE 5: Updated As of 10/18/2011 ELECTED/GENERAL GOVERNMENT MODERATOR E-1 salary (1) 500 480 480 SELECTMEN E-2 salary (5) 15,000 14,400 14,400 E-3 expense 7,478 6,850 6,850 TOWN ADMINISTRATOR GG-1 salary
CT Municipal Salary Survey Data Fields Guide: FY Update
CT Municipal Salary Survey Data Fields Guide: FY 18-19 Update This document lists all of the data that will be requested by the FY 2018-2019 Municipal Salary Survey, now available at https://ctmunicipaldata.org.
TOWN OF LUMBERLAND 2018 FINAL BUDGET SWIS CODE:
TOWN OF LUMBERLAND 2018 BUDGET SWIS CODE: 483800 Less Estimated Transfer from Amount to be Code Fund Appropriations Revenue Savings Raised by Taxes A General Fund 1,283,073 326,925 0 956,148 DA Highway
CITY OF WATERVLIET 2010 BUDGET 2010 Budget A1010 MAYOR AND CITY COUNCIL Estimate
CITY OF WATERVLIET 2010 BUDGET A1010 MAYOR AND CITY COUNCIL Estimate (1) Mayor, (2) Councilpersons $79,831 (1)Secretary $9,500 Office supplies, printing, misc expense _ Total $89,331 A1230 GENERAL MANAGER
TOWN OPERATING BUDGET FY 2017 FY 2018 FY 2018 GENERAL GOVERNMENT APPROVED REQUEST RECOMMEND
TOWN OF PAXTON COMMONWEALTH OF MASSACHUSETTS ANNUAL TOWN MEETING WORCESTER SS: To either of the Constables of the Town of Paxton: GREETINGS: In the name of the Commonwealth, you are hereby directed to
ARTICLE 17 OPERATING BUDGETS ORGANIZATION APPROPRIATED DEPT REQUEST WARR COMM CODE DEPARTMENT 2012/ /2014 RECOMMENDS
01-912-2 WORKERS COMPENSATION INSURANCE $ 144,830 $ 153,226 $ 153,226 01-914-2 HEALTH & LIFE INSURANCE $ 3,601,620 $ 3,561,350 $ 3,561,350 01-945-2 LIABILITY INSURANCE $ 145,000 $ 160,500 $ 160,500 TOTAL
BOARD OF SELECTMEN TOWN HALL ROSE ROOM FEBRUARY 08, 2017 MINUTES
Present: First Selectman Bruce Farmer; Selectmen, Carol Walter, Lynn Pinder, John Giannotti and William W. Fritz, Jr. Everyone stood and pledged allegiance to the flag. The meeting was called to order
TOWN OF MERRIMAC BUDGET SUMMARY
TOWN OF MERRIMAC BUDGET SUMMARY REVENUE ESTIMATES EXPENDITURE ESTIMATES Adopted Departmental Adopted Departmental PROPERTY TAXES ARTICLE 1 OMNIBUS Tax Base $ 11,767,675 $ 12,282,175 $ 12,282,175 $ 12,282,175
CITY OF BRISTOL FY 2018 Approved Operating Budget Percentage of Budget by Fund
CITY OF BRISTOL Approved Operating Percentage of by Fund General Fund 90.85% Capital Projects Fund 3.21% Special Revenue Funds 5.94% ALL FUNDS TOTAL: $211,161,945 Note: The approved 2018 Operating for
TOWN OF MADISON Approved Budget May 15, 2018
TOWN OF MADISON 2018-2019 Approved Budget May 15, 2018 TOWN OF MADISON APPROVED BUDGET GLOSSARY Board of Finance Approved Budget 2018-2019..Page 1 Budget Summary by Department..Page 3 Budget Detail by
VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2019
WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2019 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue
CANAAN TOWN BUDGET FOR THE FISCAL YEAR Less Estimated APPROPRIATED AMOUNT to be CODE FUND APPROPRIATIONS REVENUES BALANCES RAISED by TAX
CANAAN TOWN BUDGET FOR THE FISCAL YEAR 2018 Less Estimated APPROPRIATED AMOUNT to be CODE FUND BALANCES RAISED by TAX A GENERAL 614,869 191,000 125,000 298,869 DA HIGHWAY 987,240 562,278 190,000 234,962
2019 General Fund Budget
Revenue 301 Real Property Taxes 301.10 Real Estate Taxes 676,500 301.20 Real Estate Taxes Prior 4,000 301.30 Real Estate Taxes Delinquent 15,000 Sub-Total $695,500 310 Local Enabling Taxes 310.01 Per Capita
TAX COLLECTION TAX COLLECTOR SALARY $ 28, BOND PREMIUM TAX COLLECTOR EXPENSE 6, TAX COLLECTION TOTAL $34,800.00
11/7/2017 BOROUGH OF COPLAY $2,340,299.00 GENERAL FUND 4.130 mills LIBRARY 0.380 mills EMERGENCY SERVICES 0.380 mills TOTAL REAL ESTATE TAX 4.890 mills ADMINISTRATION MAYOR $ 1,800.00 COUNCIL 10,800.00
TOWN OF BRUNSWICK, MAINE
TOWN OF BRUNSWICK, MAINE MUNICIPAL BUDGET ADOPTED May 23, 2013 AMENDED August 8, 2013 For the Fiscal Year July 1, 2013 - June 30, 2014 Town of Brunswick, Maine Municipal Budget for July 1, 2013 - June
VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2017
WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2017 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue
2018 Proposed Budget
Revenue 301 Real Property Taxes 301.00 Real Estate Taxes $665,600 301.20 Real Estate Taxes Prior $3,000 301.30 Real Estate Taxes Delinquent $15,000 Sub-Total $683,600 310 Local Enabling Taxes 310.10 Real
TOWN BUDGET FOR Town of Cuba in. County of Allegany. Villages within or partly Within Town. Village of. Village of CERTIFICATION OF TOWN CLERK
TOWN FOR 2018 Town of Cuba in County of Allegany Villages within or partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK I, Nancy Orcutt, Town Clerk, certify that the following is a true
VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2018
WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2018 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue
SECTION II ORDINANCES OF THE TOWN OF PLAINVILLE
SECTION II ORDINANCES OF THE TOWN OF PLAINVILLE SUBJECT INDEX Subsection MUNICIPAL DEPARTMENTS, BOARDS, REGULATIONS Aquifer Protection Agency, Designating...70 Aviation Commission..91 Berner Swimming Pool
TOWN OF SARATOGA 12 Spring Street Schuylerville NY 12871
Page 1 GENERAL FUND APPROPRIATIONS Year Amended As of Accounts GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 $ 22,475.00 $ 22,053.00 $ 14,702.00 $ 22,279.00 Contractual Exp. A1010.4 $ 440.00 $ 4,000.00
TOWN OF SARATOGA 12 Spring Street Schuylerville NY 12871
Page 1 GENERAL FUND APPROPRIATIONS Year Amended As of Accounts GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 $ 22,504.00 $ 22,279.00 $ 15,446.04 $ 23,169.00 $ 23,169.00 Contractual Exp. A1010.4 $ 1,275.00
COMMONWEALTH OF MASSACHUSETTS
Page 1 COMMONWEALTH OF MASSACHUSETTS S.S. FRANKLIN To either of the Constables of Warwick, GREETINGS: In the name of the Commonwealth, you are hereby required to notify and warn the inhabitants of said
Town of Heath FY 2019 General Fund Expenditure Report
General Government Expenditures Balance 01-5-114-000 Moderator Stipend 100.00 100.00 100.00 01-5-122-000 Selectmen's Stipend-Membe 2,000.00 2,000.00 1,000.00 1,000.00 50% 01-5-122-001 Selectmen's Stipend-Chair
TOWN BUDGET FOR Town of Cuba in. County of Allegany. Villages within or partly Within Town. Village of. Village of CERTIFICATION OF TOWN CLERK
TOWN FOR 2016 Town of Cuba in County of Allegany Villages within or partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK I, Nancy Orcutt, Town Clerk, certify that the following is a true
Town of Heath FY 2019 General Fund Expenditure Report
General Government Expenditures Balance 01-5-114-000 Moderator Stipend 100.00 100.00 100.00 01-5-122-000 Selectmen's Stipend-Membe 2,000.00 2,000.00 2,000.00 01-5-122-001 Selectmen's Stipend-Chair 1,500.00
TOWN OF GUILFORD BOARD OF SELECTMEN BUDGET
TOWN OF GUILFORD BOARD OF SELECTMEN BUDGET 2018-2019 Mission of Our Town Government Public Protection and Safety Fire Police Ambulance Maintain Infrastructure Maintain Town Properties Snow Removal Tree
Town of Smithfield. Monthly Financial Statements Fiscal Year For the Month Ended August 31, 2018
Town of Smithfield Monthly Financial Statements Fiscal Year 2018-2019 For the Month Ended August 31, 2018 Town of Smithfield Year to Date Revenues For the period ending: August 31, 2018 Remaining Actuals
Town of West Warwick
Adopted Municipal Budget Fiscal Year 2017 2018 Financial Town Meeting May 16, 2017 West Warwick High School Auditorium All Day Referendum Thursday, May 18, 2017 Table of Contents Item Page Number Budget
Town of West Warwick
Municipal Budget Fiscal Year 2016 2017 Financial Town Meeting May 17, 2016 West Warwick High School Auditorium All Day Referendum Thursday, May 19, 2016 Table of Contents Item Page Number Budget Summary
Subtotal Miscellaneous Revenues 559, , , , ,366. Receipts from Delinquent Taxes 33,157 36,946 33,011 30,000 30,000
Schedule 1 Page 1 SUMMARY OF REVENUES REALIZED 2008, 2009 AND 2010, AND REVENUES BUDGETED 2011 AND REVENUES PROJECTED 2012 2008 2009 2010 Actual Actual Actual 2011 2012 Realized Realized Realized Budget
2019 TOWN OF Yorkshire BUDGET Adopted Oct. 15, 2018 R#85-18
TOWN OF Yorkshire BUDGET Adopted Oct. 15, R#85-18 Amount To-Date To-Date % GENERAL A FUND Town Board PS A1010.100 $ 14,260.00 $ 14,688.00 $ 7,344.04 5 $ 14,982.00 $ 14,982.00 $ 14,982.00 $ 294.00 2.00%
VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2016
WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2016 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue
ASTON TOWNSHIP PERCENT FISCAL 2014 OPERATING BUDGET BUDGET BUDGET INCREASE CASH ON HAND: 1,619,955 1,058,
ASTON TOWNSHIP 2014 2013 PERCENT FISCAL 2014 OPERATING BUDGET BUDGET BUDGET INCREASE FINAL DECREASE(-) REVENUE PROJECTIONS FOR 2014 100.000 CASH ON HAND: 1,619,955 1,058,465 53.05% 301.100 REAL ESTATE
BRANFORD TOWN BUDGET FY AS REQUESTED
BRANFORD TOWN BUDGET FY 2014 2015 AS REQUESTED March 17, 2014 TOWN OF BRANFORD 2014-2015 BUDGET Table of Contents SECTION I: GENERAL INFORMATION Page Page Mill Rate Calculation 1 Grand List History 2 SECTION
GFOA Distinguished Budget Award Best Practices
GFOA Distinguished Budget Award Best Practices 1 M A S S A C H U S E T T S M U N I C I P A L A S S O C I A T I O N C O N F E R E N C E J A N U A R Y 2 1, 2 0 1 8 J O H N W. C O D E R R E, T O W N A D M
Town of Winchendon FISCAL YEAR 2017 BUDGET PRESENTATION TO THE BOARD OF SELECTMEN AND FINANCE COMMITTEE. Keith R. Hickey Town Manager
Town of Winchendon FISCAL YEAR 2017 BUDGET PRESENTATION TO THE BOARD OF SELECTMEN AND FINANCE COMMITTEE Keith R. Hickey Town Manager Town Manager s Recommended Budget What s included in the budget book?
Town of Campton 2015 Proposed Budget
4130 Executive Selectmen 16,350.00 16,350.00 16,350.00 Town Administrator Salary 54,325.00 54,325.46 55,411.50 Longevity 1,050.00 1,050.00 1,050.00 Moderator/ Meals/memory coding etc 5,200.00 6,023.37
TOWN OF SOMERS BOARD OF SELECTMEN MINUTES - REGULAR MEETING Monday, June 12, :00 p.m., following Town Meeting Town Hall Auditorium
BOARD OF SELECTMEN MINUTES - REGULAR MEETING Monday, June 12, 2006 7:00 p.m., following Town Meeting Town Hall Auditorium 1. Call to Order: First Selectman David Pinney called the meeting to order at 7:10
2016 WEST DEER TOWNSHIP BUDGET 01 General Fund -- Revenues Adopted 16 December 2015
2016 WEST DEER TOWNSHIP BUDGET 01 General Fund Revenues Adopted 16 December 01 GENERAL FUND ACTUAL ACTUAL ACTUAL BUDGETED ACTUAL PERCENTAGE PROPOSED 2012 2013 2014 as of 11/12/15 as of 11/12/15 2016 01
4000 CONTRACTUAL SERVICES Office expenses, publications $500 computer costs, misc. expenses
General Worksheets - Budget Estimate A1010 MAYOR AND COUNCIL Mayor $20,745 (2) Councilpersons $31,504 (1)Secretary to the Mayor FT $48,151 sub total $100,400 Office Supplies, printing, meetings conferences,
ADMINISTRATIVE HEARINGS 80, AMBULANCE & RESCUE FEES 420, CPR CLASS 1, FIRST AID CLASS 100
DATE: 07/11/2014 VILLAGE OF MAYWOOD PAGE: 1 BUDGET REPORT FUND: GENERAL FUND NUMBER DESCRIPTION BUDGET --- BEGINNING BALANCE 0 CORPORATE REVENUES 01-10-30125 ADMINISTRATIVE HEARINGS 80,000 01-10-30130
4000 CONTRACTUAL SERVICES Office expenses, publications $1,000 $500 computer costs, misc. expenses
General Worksheets -2017 BUDGET ESTIMATE 2016 2017 Budget Budget Estimate Estimate A1010 MAYOR AND COUNCIL Mayor $20,745 $20,745 (2) Councilpersons $31,504 $31,504 (1)Secretary to the Mayor FT $48,151
Unexpended Balance. Unexpended Balance
Summary of Town Budget Code Fund Appropriations & Provisions Estimated Revenues Unexpended Balance Amount to be Raised by Taxes A General $973,800.00 $968,710.00 $5,090.00 $0.00 DA Highway $533,100.00
TOWN OF WESTPORT, CONNECTICUT COMPREHENSIVE ANNUAL FINANCIAL REPORT
TOWN OF WESTPORT, CONNECTICUT COMPREHENSIVE ANNUAL FINANCIAL REPORT For the Fiscal Year Ended June 30, 2012 The Town of Westport, Connecticut Comprehensive Annual Financial Report For The Fiscal Year
2019 Budget PROPOSED Budget & Finance Budget & Finance
REVENUES TAXES 301 REAL PROPERY TAXES 301.100 Real Property Taxes 2,199,814 2,113,626 301.400 Delinquent, Tax Claim Bureau 60,151 60,524 301.500 Real Estate Taxes--Fire Protection 331,664 318,669 301.550
MUNICIPALITY OF NORRISTOWN PROPOSED GENERAL FUND BUDGET 1/1/ /31/2016 DEPT/ ACCT DESCRIPTION FY 2016 BUDGET
REVENUES 301 REAL PROPERTY TAXES 301000 REAL ESTATE TAXES - CURRENT 10,920,000.00 302000 REAL ESTATE TAXES - DELINQUENT 550,000.00 302200 BOROUGH-INTERIM 20,000.00 11,490,000.00 310 LOCAL TAX ENABLING
Town of Warrensburg Budget Transfers January 17, General Fund Account Description Debit Credit
January 17, 2017 General Fund February 17, 2017 General Fund 3//2016 Water Fund April 12, 2017 HIGHWAY FUND DA9060.800 Employee Benefits - Hosp $ 54.32 DA9050.800 Employee Benefits - Unemployment $ 54.32
MUNICIPALITY OF NORRISTOWN BUDGET REPORT FISCAL YEAR ENDING DECEMBER 31, 2015
REVENUE 301 REAL PROPERTY TAXES 301000 REAL ESTATE TAXES - CURRENT 10,857,731 302000 REAL ESTATE TAXES - DELINQUENT 200,000 302200 BOROUGH-INTERIM 20,000 Total REAL PROPERTY TAXES 11,077,731 310 LOCAL
Town of Phillipsburg
Report of Audit on the Financial Statements of the Town of Phillipsburg in the County of Warren New Jersey for the Year Ended December 31, 2017 INDEX PART I PAGES Independent Auditor s Report 1-3 EXHIBITS
TOWN OF SEVASTOPOL DETAILED 2017 BUDGET WORKSHEET - October 3, 2016
Page 1 10/0/016 1 4 5 6 7 8 9 10 11 1 1 14 15 16 17 18 19 0 1 4 5 6 7 8 9 TOWN OF SEVASTOPOL DETAILED 017 BUDGET WORKSHEET - October, 016 Budget 015 015 Budget 016 actual 016 016 017 Work 10//016 EXPENDITURES
TOWN OF LYNDON STATEMENT OF REVENUES AND EXPENDITURES - ACTUAL COMPARED TO BUDGET GENERAL FUND 31, PROPOSED
TOWN OF LYNDON STATEMENT OF REVENUES AND EXPENDITURES - ACTUAL COMPARED TO BUDGET GENERAL FUND For the Year Ended December 31, 2011 With Proposed Budget Figures for 2012 PROPOSED REVENUES Town Clerk Fees:
OPERATING BUDGET FY17
OPERATING BUDGET FY17 SUMMARY Summary of General Fund Revenues 1 Net Taxable Grand List 7 Summary of General Fund Expenditures 9 Allocation of Current Tax Collection 14 Unreserved General Fund Balance
Summary of Budget 1. Elected Officers Salaries 2. General Fund Revenues 3-4. General Fund Appropriations Highway Revenues 10
Page# Summary of Budget 1 Elected Officers Salaries 2 General Fund Revenues 3-4 General Fund 5--9 Highway Revenues 10 Highway 11 Sanitation Policy 12 Sanitation District 13-14 Fire Protection District
MONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the Month Ended November 30, 2016 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited
CITY OF HAVERHILL, MASSACHUSETTS FISCAL YEAR 2018
CITY OF HAVERHILL, MASSACHUSETTS FISCAL YEAR 2018 BUDGET PLAN July 1, 2017 to June 30, 2018 MAYOR JAMES J. FIORENTINI MAY, 2017-1 TABLE OF CONTENTS BUDGET SUMMARIES GENARAL FUND Position Comparison.. 5
TOWN OF GUILFORD BOARD OF SELECTMEN BUDGET
TOWN OF GUILFORD BOARD OF SELECTMEN BUDGET 2017-2018 Mission of Our Town Government Public Protection and Safety Fire Police EMT s Construct and Maintain Infrastructure Road Reconstruction and Elevation
LEE COUNTY, ILLINOIS. Years Ending November 30, 2011 and 2012
Forecasted Appropriations Resolution, Forecasted Statements of Estimated Receipts and Disbursements, Forecasted Statement of Estimated Disbursements, Forecasted Schedules of Appropriations and Estimated
TOWN OF WEST WARWICK MUNICIPAL BUDGET FY FINANCIAL TOWN MEETING Tuesday, May 20, 2014 WEST WARWICK HIGH SCHOOL AUDITORIUM
MUNICIPAL BUDGET FY 2014-2015 FINANCIAL TOWN MEETING Tuesday, May 20, 2014 WEST WARWICK HIGH SCHOOL AUDITORIUM ALL DAY REFERENDUM Thursday, May 22, 2014 Table of Contents Item Page Number Budget Summary
Township of Middletown
Report of Audit on the Financial Statements of the Township of Middletown in the County of Monmouth New Jersey for the Year Ended December 31, 2014 TOWNSHIP OF MIDDLETOWN I N D E X PART I PAGES Independent
2018 WEST DEER TOWNSHIP BUDGET 01 General Fund -- Revenues Final Budget
2018 WEST DEER TOWNSHIP BUDGET 01 General Fund Revenues Final Budget 01 GENERAL FUND ACTUAL ACTUAL ACTUAL BUDGETED ACTUAL PERCENTAGE PROPOSED 2014 2015 2016 as of 11/21/17 as of 11/21/17 2018 01 301 Real
MONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the Month Ended June 30, 2017 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited Monthly
2019 Preliminary Budget- October 25, 2018
2019 Preliminary Budget- October 25, 2018 General Fund- Townwide( A) Current Prelimnry Real Property Tax Items 1001 Real Property Taxes 837, 585 880,884 1081 Other Payments in lieu Taxes 75, 570 79, 990
CITY OF WILLISTON General Fund Chart of Accounts - Fiscal Year FY 2013 Annual Budget
REVENUES 001-311-100 ADVALOREM TAXES $ 521,532 001-311-200 DELINQUENT AD VALOREM TAXES 7,000 001-312-400 LOCAL OPTION TAX: GAS 6C 32,059 001-312-600 LOCAL GOVT INFRTR TX-DISCRETIONARY 179,934 001-314-100
FY 2018 Budget Resolution Summary Gwinnett County, Georgia
FY General Fund - 001 Taxes 246,171,202 Inter Governmental Revenue 3,584,798 Licenses and Permits 363,300 Charges for Services 27,327,754 Fines and Forfeitures 4,303,648 Investment Income 866,413 Contributions
VILLAGE OF CHESTNUT RIDGE ADOPTED BUDGET YEAR ENDING MAY 31, 2018 ADOPTED APRIL 20, /20/17 Adopted Adopted 5/31/17 5/31/18 APPROPRIATIONS
APPROPRIATIONS A 1010 Legislative - Village Trustees: Trustees 26,000 26,000 A 1110 Judicial - Justices: Justices 28,500 28,500 Prosecutor/Steno Prosecutor 14,000 18,000 Steno 6,000 6,000 Contractual 7,000
2013 FORKS TOWNSHIP BUDGET
ACCOUNT 2013 DESCRIPTION APPROVED REAL ESTATE TAXES Real Estate Tax - Current Year 2,740,000 Real Estate Tax - Prior Year 45,000 Real Estate Tax - Delinquent from Tax Claim Bureau 75,000 2,860,000 TAXES
REQUIRED SUPPLEMENTARY INFORMATION
REQUIRED SUPPLEMENTARY INFORMATION TOWN OF SCITUATE, RHODE ISLAND Required Supplementary Information - Pension Plans and OPEB Plans Schedule of Funding Progress (1) "Unaudited" Actuarial Actuarial Actuarial
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
Functional Department Summary- All Operating Funds* 2014 2015 2016 2017 2018 Department ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED General Fund Fire/EMS 5,242,158 5,554,340 4,989,736 5,521,720 5,494,376 Police
TOWN OF MEDFIELD FY2015 APPROPRIATED AMOUNTS SALARIES ELECTED 2,700. Total BOARD OF SELECTMEN SALARIES 2,700
FY2015 AMOUNTS BOARD OF SELECTMEN SALARIES 011221 510140 SALARIES ELECTED 2,700 Total BOARD OF SELECTMEN SALARIES 2,700 BOARD OF SELECTMEN OPERTG EXP 011222 520100 ADVERTISING 1,200 011222 521700 DUES
2019 PROPOSED BUDGET ACCOUNT 2019
219 PROPOSED BUDGET ACCOUNT 219 DESCRIPTION PROPOSED REAL ESTATE TAXES Real Estate Tax - Current Year 3,953,14 Real Estate Tax - Delinquent from Tax Claim Bureau 55, 4,8,14 TAXES Real Estate Transfer Tax
Town of Wilton Adopted Budget FY 2016
Account Number Description 2016 Adopted Budget Fund 001 General Fund Revenue Department 04 Human Resources Division 0200 Town Clerk 31005 31010 31502 31504 31505 31506 31508 31511 Sports Licenses Marriage
BUDGETED COUNCIL $ $333.Month. $ TOTAL 400 $ 19,944.00
EXPENSE BUDGETED 2016 400LEGAL 400.11COUNCIL 6@166.Mo. Pres @$333.Month $ 15,948.00 400.12 MAYOR @ $333.Month. $ 3,996.00 TOTAL 400 $ 19,944.00 401.EXECUTIVE 401.12 TREASURER 401.132 BORO MANAGER $ 69,452.82
BOROUGH OF SWISSVALE GENERAL FUND 2018 BUDGET
BOROUGH OF SWISSVALE GENERAL FUND 2018 BUDGET GENERAL FUND 2018 Annual Budget Ordinary Income/Expense Income 301 Real Estate Taxes 301.100 Current 2,315,681.00 301.300 Delinquent 200,000.00 301.400 Eminent
Sagaponack Village Budget Message From Don Louchheim, Mayor April 9, 1018
Sagaponack Village Budget Message From Don Louchheim, Mayor April 9, 1018 The tentative Sagaponack Village projects total spending of $911,106 for the year, an increase of $38,898 over the current budget.
FORKS TOWNSHIP GENERAL FUND 2012 PROPOSED BUDGET
ACCOUNT 212 DESCRIPTION APPROVED REAL ESTATE TAXES Real Estate Tax - Current Year 2,75, Real Estate Tax - Prior Year 25, Real Estate Tax - Delinquent from Tax Claim Bureau 86, 2,861, TAXES Real Estate
MUNICIPALITY OF NORRISTOWN GENERAL FUND OPERATING BUDGET FISCAL YEAR 2017 REVENUE
REVENUE 301 REAL PROPERTY TAXES 301000 REAL ESTATE TAXES - CURRENT $ 10,846,034.62 302000 REAL ESTATE TAXES - DELINQUENT 350,000.00 302200 BOROUGH-INTERIM 5,000.00 Total REAL PROPERTY TAXES 11,201,034.62
STATE PAYMENT IN LIEU OF TAXES Taxes in Lieu of Forest Reserves $ 11, Taxes in Lieu of Game Land $ 2,900
GENERAL FUND 2019 REVENUES 301.000 REAL PROPERTY TAXES : 301.100 Current Year's Levy $ 975,000 301.200 RE Tax; Prior Year Levy $ 301.400 Delinq.Taxes from Tax Claim $ 30,000 301.430 Delinquent Fire Tax
2013 Expended to Date $0.00 $0.00 $0.00 $0.00
Starting Account: 01-2030- - - 01-2030- - - CURRENT FUND BUDGET: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 00-1001 MAYOR S&W: $76,120.00 $77,084.56 $75,637.50 $75,637.50 $-482.50-0.6% $75,637.50
Annual Financial Report. of the. Town of Old Saybrook, Connecticut. Year Ended June 30, 2014
Annual Financial Report of the Town of Old Saybrook, Connecticut Year Ended June 30, 2014 Table of Contents Introductory Section Organizational Chart 1 Financial Section Independent Auditor's Report Management's
Preliminary- October 18, 2018
2019 BUDGET SUMMARY Preliminary- October 18, 2018 Estimated Appropriatd Amount to 2019 2018 Transfers & Fund be raised Tax Rate Tax Rate FUNDS Other Uses Balance by Taxes per 1, 000 per 1, 000 General
MONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the Month Ended October 31, 2016 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited
SALISBURY TOWNSHIP REVENUES WITH COMPARISON TO BUDGET FOR THE 5 MONTHS ENDING MAY 31, 2010 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT PROPERTY TAXES 01-301.100 REAL ESTATE TAX - CURRENT 242,748.24 262,606.11 1,300,000.00 1,037,393.89 20.2 01-301.400
GENERAL GOVERNMENT & EDUCATION
Town of East Haddam GENERAL GOVERNMENT & EDUCATION 2011-2012 2012 Budget Approved at Referendum May 24, 2011 TOWN OF EAST HADDAM 2011-2012 BOARD OF SELECTMEN APPROVED AT REFERENDUM MAY 24, 2011 TABLE OF
Ken Easterley, Chairman. Marty Crawford
Saint Clair County, Illinois Anticipated Revenues Revenue Appropriations and Budget OFD tit\, J. ' mac! t+ O lu jo O qr... 1 01: 1 - Members of the Finance Committee Ken Easterley, Chairman Marty Crawford
ADMINISTRATIVE PAY PLAN
2985 311-Operations Center Coordinator A.11 $ 2,134.40 $ 2,705.60 $ 3,276.80 $ 55,494.40 $ 70,345.60 $ 85,196.80 2776 911-Operations Center Manager A.16 $ 2,732.00 $ 3,463.20 $ 4,194.40 $ 71,032.00 $ 90,043.20
COUNTY OF SANTA CRUZ, CALIFORNIA
General Government Board of Supervisors Salaries and employee benefits $ 1,256,470 $ 1,204,034 $ 52,436 $ 1,185,131 Services and supplies 3,402,421 95,065 3,307,356 86,239 Total 4,658,891 1,299,099 3,359,792
Town of Campton 2016 Approved Budget
4130 4130 SELECTMEN 4130100 4130001 Selectmen $ 16,350.00 $ 16,350.00 $ 16,350.00 4130101 4130002 Town Administrator Salary $ 55,411.50 $ 67,927.05 $ 60,000.00 4130101 4130003 Longevity $ 1,050.00 $ 1,050.00