TOWN OF WRIGHTSTOWN SUMMARY OF BUDGET FOR 2011
On November 4, 2010 at 6:30 p.m. a public hearing was held, with a special meeting of the eletors called to order and it was recommended by the electors to approve the proposed 2011 Levy/Budget. The 2011 Budget was adopted by the Town Board on November 10, 2010.
|
REVENUES |
Estimate |
Proposed |
Change |
|
|
Property Taxes |
485,033 |
499,583 |
3.00% |
|
|
Annexed property taxes |
4,270 |
4,270 |
||
|
Mobile Home Taxes |
6,750 |
6,800 |
||
|
Shared Revenues |
76,961 |
79,509 |
||
|
Transportation Aids |
125,390 |
115,440 |
||
|
Licenses & Permits |
13,276 |
13,835 |
||
|
Interest |
9,000 |
8,000 |
||
|
Recycling Revenue |
14,989 |
13,250 |
||
|
Franchise/Trans Fees |
9,566 |
9,566 |
||
|
Solid Waste |
112,300 |
106,500 |
||
|
Miscellaneous |
8,754 |
8,800 |
||
|
Total Revenues |
866,289 |
865,553 |
-0.08% |
|
|
EXPENDITURES |
||||
|
Public Safety |
181,114 |
207,143 |
||
|
Transportation |
337,137 |
286,000 |
||
|
Sanitation |
135,730 |
125,900 |
||
|
General Government |
111,110 |
133,510 |
||
|
General Account |
62,554 |
96,000 |
||
|
Conser. & Development |
16,900 |
17,000 |
||
|
Total Expenditures |
844,545 |
865,553 |
2.49% |