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Town Hall >>> Town Budget
| Budget 2012 |
Revenues |
| Revenues / Non tax revenues |
$ 1,968,794 |
| Warrant |
$ 7,341,183 |
| Unconditional grant |
$ 606,109 |
| Total Revenues: |
$ 9,916,086 |
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Budget 2012 |
Expenses |
| Administration |
$1,258,964 |
| Police |
$1,774,827 |
| Fire |
$ 392,587 |
| Emergency Operations & Others |
$ 6,000 |
| Transport |
$ 1,630,160 |
| Garage |
$ 170,909 |
| Environmental Health Services |
$ 264,050 |
| Environmental Development Services |
$ 760,149 |
| Recreation & Culture |
$ 1,898,203 |
| Fiscal Services |
$ 1,760,237 |
| Total Expenses: |
$ 9,916,086 |
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| Water and Sewer |
Revenues |
| Revenues from own sources |
$ 204,959 |
| Connections |
$ 5,000 |
| User charges |
$ 1,585,450 |
| Total Revenues: |
$ 1,795,409 |
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| Water and Sewer |
Expenses |
| Water |
$ 765,103 |
| Sewer |
$ 345,605 |
| Fiscal Services |
$ 684,701 |
| Total Expenses: |
$ 1,795,409 |
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