 |
FY 2007 Budget Information |
|
|
|
|
|
CHANGES TO FY
07 BUDGET
May 16, 2006 Budget Referendum
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 referendum.
June 20, 2006 Budget Referendum
Changes were made to the proposed May 16th budget resulting in
an amended proposed budget of $86,985,220 which failed during
the June 20th budget referendum.
July 11, 2006 Budget Referendum
During budget deliberations, the Town Council made changes
that resulted in an amended proposed budget of $86,064,550
which will be voted on during the July 11th budget referendum.
|
|
|
The
amended budget, to be voted on at the July 11th
referendum, reflects a new mill rate of 29.30 or a
tax increase of 1.98%.
|
EXPENDITURES |
TM's
Proposed Budget |
Proposed Budget for 5/16/06 Referendum |
Proposed Budget for 6/20/06 Referendum |
Proposed Budget for 7/11/06 Referendum |
Change
from TM's Proposed to 7/11/06 |
|
General Government |
894,610 |
884,910 |
838,510 |
836,010 |
(58,600) |
|
Safety
Services |
7,557,200 |
7,444,075 |
7,335,575 |
7,248,575 |
(308,625) |
|
Recreation & Leisure Services |
1,197,220 |
1,158,720 |
1,130,720 |
1,112,720 |
(84,500) |
|
Human
Services |
965,030 |
956,530 |
914,830 |
843,730 |
(121,300) |
|
Health Services |
394,460 |
394,460 |
394,460 |
392,060 |
(2,400) |
|
Library Services |
1,343,940 |
1,343,940 |
1,335,440 |
1,320,440 |
(23,500) |
|
Development Services |
1,562,380 |
1,562,380 |
1,559,380 |
1,555,380 |
(7,000) |
|
Community Development |
25,000 |
25,000 |
25,000 |
25,000 |
0 |
|
Public Works |
4,821,590 |
4,821,590 |
4,719,690 |
4,386,020 |
(435,570) |
|
Information Services |
400,480 |
390,480 |
390,480 |
388,480 |
(12,000) |
|
Administrative Services |
1,760,400 |
1,760,400 |
1,778,800 |
1,778,800 |
18,400 |
|
General Services |
6,779,770 |
6,549,770 |
6,534,770 |
6,519,370 |
(260,400) |
|
Board of Education |
55,724,430 |
55,724,430 |
55,124,345 |
54,824,345 |
(900,085) |
|
Town
Support for Education |
5,041,720 |
4,971,720 |
4,903,220 |
4,833,620 |
(208,100) |
|
TOTAL
EXPENDITURES |
$88,468,230 |
$87,988,405
|
$86,985,220 |
$86,064,550 |
($2,403,680) |
|
|