Facts at a Glance (FY2014-15 Budget)

Read the Presentation on Understanding Local Taxes (PDF) for more information.
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Revenue Summary
Pie chart depicting the proposed revenue for 2014-2015
Expenditure Summary
Pie chart depicting the proposed expenditures for 2014-2015
General Fund Revenue Summary
Source
2013 Actual ($) 2014 Revised ($) 2015 Department ($) 2015 Proposed ($)
Taxes 79,730,740 82,102,021 82,266,504 83,200,719
Licenses and Permits 1,446,821 455,900 435,900 510,424
Intergovernmental Revenue 33,252,942 32,567,040 33,082,571 33,091,812
Charges for Services 1,268,365 1,282,000 1,282,000 1,282,000
Fines and Forfeitures 48,078 42,200 42,200 42,200
Use of Money and Property 425,460 461,000 150,208 150,208
Miscellaneous Revenue 740,577 533,455 533,455 533,455
Grants/Other Programs 2,029 0 0 0
General Fund Transfers 0 46,650 0 0
Intergovernmental Transfers 0 238,622 183,101 377,246
Utilization of Fund Balance 0 1,221,804 0 700,000
Total
$116,915,012 $118,950,692 $117,975,939 $119,888,064

Summary of Expenditures by Function
Source 2013 Actual ($)
2014 Budget ($)
2014 Revised ($)
2015 Department ($)
2015 Proposed ($)
General Government 3,297,056 3,398,813 3,408,826 3,467,517 3,466,314
Public Safety 11,776,440 12,719,465 12,810,953 13,514,077 13,258,434
Public Works 16,137,807 16,643,447 16,698,447 16,938,134 16,788,122
Public Library 1,566,182 1,616,242 1,618,331 1,690,322 1,663,546
Planning and Development 1,326,086 1,332,717 1,332,717 1,373,052 1,549,818
Intergovernmental and Agency 414,014 438,696 438,696 454,011 454,011
Non-Departmental Charges 17,286,293 18,037,940 18,404,679 15,370,490 18,445,663
Total Town Budget $51,803,967 $54,187,321 $54,712,650 $52,807,604 $55,625,907
Total Schools Budget $64,262,157 $64,262,157 $64,262,157 $64,262,157 $64,262,157
Total Budget $116,066,124 $118,449,478 $118,974,807 $117,069,761 $119,888,064

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