TOWN OF WRIGHTSTOWN STUMMARY OF BUDGET FOR 2012
On November 1, 2011, at 6:15p.m. a public hearing was held, with a special meeting of the electors
called to order and it was recommended by the electors to approve the proposed 2012 Levy/Budget.
The 2012 Budget was adopted by the Town Board on November 1, 2011.
|
2011 |
2012 |
% |
||||
|
REVENUES |
Proposed |
Proposed |
Change |
|||
|
Property Taxes |
499,583 |
507,062 |
1.74% |
|||
|
Annexed property taxes |
4,270 |
0 |
||||
|
Mobile Home Taxes |
6,800 |
6,600 |
Equalized Value |
|||
|
Shared Revenues |
79,509 |
64,952 |
169304700 |
|||
|
Transportation Aids |
115,440 |
115,440 |
Levy Required |
|||
|
Licenses & Permits |
13,835 |
12,700 |
507062 |
|||
|
Interest |
8,000 |
5,800 |
||||
|
Recycling Rev/Grants |
13,250 |
12,100 |
||||
|
Franchise/Trans Fees |
9,566 |
10,666 |
||||
|
Solid Waste |
106,500 |
106,500 |
||||
|
Miscellaneous |
8,800 |
6,700 |
||||
|
Total Revenues |
865,553 |
848,520 |
-1.97% |
|||
|
EXPENDITURES |
||||||
|
Public Safety |
207,143 |
206,583 |
||||
|
Transportation |
286,000 |
414500 |
||||
|
Sanitation |
125,900 |
115,600 |
||||
|
General Government |
133,510 |
125,700 |
||||
|
General Account |
96,000 |
0 |
||||
|
Conser. & Development |
17,000 |
45,000 |
||||
|
Total Expenditures |
865,553 |
907,383 |
4.83% |
|||
|
12/31/2011 Reserve Estimate $ 365,690 |
||||||
|
Reserve Transfer 108,863 (includes $45,000 from 2011 for Old School Place) |
||||||
|
12/31/2012 Reserve Balance 256,827 |
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