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Town Hall >>> Town Budget
| Budget 2009 |
Revenues |
| Revenues / Non tax revenues |
$ 926,966 |
| Warrant |
$ 6,524,478 |
| Unconditional grant |
$ 624,726 |
| Total Revenues: |
$ 8,076,170 |
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Budget 2009 |
Expenses |
| Administration |
$ 1,232,450 |
| Police |
$ 1,395,958 |
| Fire |
$ 292,891 |
| Emergency Operations & Others |
$ 6,250 |
| Transport |
$ 1,289,412 |
| Garage |
$ 160,044 |
| Environmental Health Services |
$ 272,050 |
| Environmental Development Services |
$ 931,255 |
| Recreation & Culture |
$ 734,512 |
| Fiscal Services |
$ 1,761,348 |
| Total Expenses: |
$ 8,076,170 |
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| Water and Sewer |
Revenues |
| Revenues from own sources |
$ 135,000 |
| Connections |
$ 10,000 |
| User charges |
$ 1,508,418 |
| Total Revenues: |
$ 1,653,418 |
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| Water and Sewer |
Expenses |
| Water |
$ 672,681 |
| Sewer |
$ 313,257 |
| Fiscal Services |
$ 667,480 |
| Total Expenses: |
$ 1,653,418 |
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