TEST TW WEATHER

2012 Town of Wrightstown Summary of Budget

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