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Town Hall >>> Town Budget
| Budget 2007 |
Revenues |
| Revenues / Non tax revenues |
$ 635,498 |
| Warrant |
$ 5,850,037 |
| Unconditional grant |
$ 612,476 |
| Total Revenues: |
$ 7,098,011 |
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Budget 2007 |
Expenses |
| Administration |
$ 1,000,416 |
| Police |
$ 1,421,479 |
| Fire |
$ 287,002 |
| Emergency Operations & Others |
$ 6,000 |
| Transport |
$ 1,146,667 |
| Garage |
$ 158,033 |
| Environmental Health Services |
$ 262,050 |
| Environmental Development Services |
$ 513,441 |
| Recreation & Culture |
$ 588,874 |
| Fiscal Services |
$ 1,714,049 |
| Total Expenses: |
$ 7,098,011 |
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| Water and Sewer |
Revenues |
| Revenues from own sources |
$ 134,500 |
| Connections |
$ 20,000 |
| User charges |
$ 1,433,400 |
| Total Revenues: |
$ 1,587,900 |
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| Water and Sewer |
Expenses |
| Water |
$ 598,083 |
| Sewer |
$ 279,523 |
| Fiscal Services |
$ 710,294 |
| Total Expenses: |
$ 1,587,900 |
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