|
CHANGES TO FY 07
BUDGET
The
Town Manager’s proposed budget totaled $88,468,230.
During the budget deliberations, the Town Council made
changes that resulted in a budget of $87,988,405 which
later failed during the Tuesday May 16, 2006 referendum.
Changes were made resulting in an amended budget of
$86,985,220.
This
amended budget, to be voted on at the June 20th
referendum, reflects a new mill rate of 29.71 or a tax
increase of 3.41%.
|
AMENDED FY 07 BUDGET
|
|
|
EXPENDITURES |
TM's Proposed Budget |
Proposed Budget for 5/16/06 Referendum |
Proposed Budget for 6/20/06 Referendum |
Change from TM's Proposed to 6/20/06 |
|
Board of Education |
55,724,430 |
55,724,430 |
55,124,345 |
(600,085) |
|
Town Support for Education |
5,041,720 |
4,971,720 |
4,903,220 |
(138,500) |
|
Safety Services |
7,557,200 |
7,444,075 |
7,335,575 |
(221,625) |
|
Recreation & Leisure Svcs |
1,197,220 |
1,158,720 |
1,130,720 |
(66,500) |
|
Health Services |
394,460 |
394,460 |
394,460 |
0 |
|
Human Services |
965,030 |
956,530 |
914,830 |
(50,200) |
|
Information Services |
400,480 |
390,480 |
390,480 |
(10,000) |
|
Library Services |
1,343,940 |
1,343,940 |
1,335,440 |
(8,500) |
|
Development Services |
1,562,380 |
1,562,380 |
1,559,380 |
(3,000) |
|
Administrative Services |
1,760,400 |
1,760,400 |
1,778,800 |
18,400 |
|
Community Development |
25,000 |
25,000 |
25,000 |
0 |
|
General Government |
894,610 |
884,910 |
838,510 |
(56,100) |
|
General Services |
6,779,770 |
6,549,770 |
6,534,770 |
(245,000) |
|
Public Works |
4,821,590 |
4,821,590 |
4,719,690 |
(101,900) |
|
TOTAL
EXPENDITURES |
$88,468,230 |
$87,988,405
|
$86,985,220 |
($1,483,010) |
For more
information on the budget, please click
detailed information.
|
|
