ee EXPENDITURES General Fund General Government Legislative (Council) Executive (Town Manager) Legal Services Finance and Human Resources Other Organizations Elections ‘Total General Government Public Safety Police Department Fire Inspections Total Public Safety Public Works General Administration Street Maintenance Refuse and Recycling General Properties Cemetery Maintenance ‘Total Public Works Contributions to Outside Agencies Parks and Recreation Parks & Fields ‘Aquatic Center ‘Administration ‘Total Parks and Recreation Community Development Planning and Zoning, Economic Development Visitor's Center Commissions and Boards Total Community Development Debs Service ‘Transfers General Fund Total Capital Projects Fund Water and Sewer Operating capital Motor Pool Fund Information Technology Fund ‘Total all Funds Less Transfers ‘Total Appropriations EY.2016-2017 BUDGET revised as of May 19,2016 160,122 211,261 197376 513,979 10,040 e778 3.149.992 265,350 315,697 3 731,039 548,872 4,775,773 612345 381,295 163,937 248,287 11656,167 121415, 7025869 658,655 173.849 92,102 41751 936357 636590 876,53 12,954,018 4,273,183 5,401,404 2,163,637 47,403 360,029 $22,520,944 (1.713585) $_ 20,816,259 ‘REVENUE General Fund General Property Taxes Other Local Taxes Licenses, Permits and Fees Fines and Forfeitures Use of Money/ Property, Charges for Services Miscellaneous Revenues State Revenue Federal Revenue Use of Fund Balance General Fund Total Capital Projects Fund Water and Sewer Fund Operating Capital Motor Pool Fund Information Technology Fund ‘Total All Funds Less Transfers ‘Total appropriations $129,850 6,381,063, 187,100 10,000 22500 1,286,588 165,100 2,902,642 4,000 415575 1,273,153, 5,401,404 2,163,837 ‘477,403 360,029 S 22,529,044 (1,713,585) $20,816,259 awe