FY 2016-2017 BUDGET ‘as originally proposed EXPENDITURES ‘REVENUE General Fund General Fund ‘General Government ‘General Property Taxes Ss 1229450 Legislative (Counc) 160,122 | Other Local Taxes 6.332200 Executive (Town Manager) 2161 | Licenses, Permits and Fees 187,100 Legal Services 187376 | Fines and Forfetures 180,000 Finance and Human Resources 513979 | Use ofMoney/Propery 22500 Other Organizations 3923 | Charges for Services 11286588 Blections =_] Miscellaneous Revenues 465,100 ‘Total General Government TosIKeI | State Revenue 2976283 Federal Revenue 4000 Publi Safety Use of Fund Balance 693879, Police Department 3.136296. | General Fund Total 5 1507,100 Fire 265,350 Inspections 315,697_| Capital Projects Fund 1449331 ‘Total Public Safety 3717343" | Water and Sewer Fund Operating 5401408 Public Works Capital 2,163,837 General Administration 548872 | Motor Poo! Fund 477,403 Street Maintenance 1,773,773. | Information Technology Fund 360,029 Refuse and Recycling 612345 General Properties 303,617 | Total Al'Funds $ 22,929,108 Cemetery Maintenance 140688_| Less Transfers (1.905.214) ‘Total Public Works. 361,295 | Total Appropriations $ 20,943,200 Contributions to Ouside Agencies 201437 | Fiesammary flocs the Ganges resalng om the budget work session held during Api Parks and Recreation ‘nd Moy. The calculation shows the impact Parks & Fields 240207. | onthe use offand balance. Aquatic Center 1.700384 ‘Administration 121,415_| General Fund Use of Fund “Total Parks and Recreation %070,086 | Balance, asproposed 693879 Community Development Changesio Revenue Planning and Zoning 650,655 | Revised estimates for: Economic Development 173849 | Sales Tax (46,000) Visitor's Center 92,102 | Meals Tax (72,000) Commissions and Boards 11751_| Pol (25,063) ‘Total Community Development 936.357 | HB599,unding (6359) Implement Vehicle License Fee in eu Debt Service 636590 | of decals (defer revenue to FV18) 95,000 155222) ‘Transfers 14052,381 Changesin Bependiutes: General Fund Total 13,077,100 _| Correction to MDT expenditure (20,000) Keep Aqutics Coordinator PT (4217) Capital Projects Fund 1,449,331. | Level fund ouside agencies (17500) Water and Sewer [Add Police Ofc (id-yeae) 33,696, Operating 5,401,404 | NUCMombership 117 Capital 2,163,837 | Shift $10 rom Partnership toL#CC Motor Pool Fund ‘477,403. } Decrease transfer to Capital Projets Information Technology Fund 360,029 | Fund (projects deferedtoFY18) 176,178) (223,082) ‘Total All Funds $_ 22,929,104 | General Fund, Use of und Less Transfers (985214) | — Balance, asrevised 415575 ‘Total Appropriations $_ 20,943,890 es Nee se of Fund Balance Apter Vehicle License Pees Colleted fn December 2017