Home Page: Agendas
|
November 30, 2009 Proposed Budget
TOWN OF WINCHESTER
NOTICE OF PUBLIC BUDGET HEARING
NOTICE is hereby given that on Monday, November 30, 2009 at 7:00 PM at the Winchester Municipal Building a PUBLIC HEARING on the PROPOSED 2010 Budget of the Town of Winchester will be held. The proposed budget in detail is available at the Town Office from 9:00 AM to 1:00 PM on Wednesday or by contacting the town clerk.
BUDGET SUMMARY 2009 Approved 2010 Purposed % Change
REVENUES:
Tax Revenues $577,661.06 $618,652.38 7.096%
Other Taxes 0.00 0.00
Intergovernmental Revenues 130,000.00 110,789.65
Licenses & Permits 1,000.00 860.00
Public Charges for Services 12,000.00 12,000.00
Miscellaneous Revenues 4,000.00 5,000.00
Park Pavilion Donations 0.00 0.00
Park Grant 0.00 0.00
EMS Dept Grant 0.00 0.00
Monies Amb.CD/Savings 0.00 0.00
State Pool Loan 0.00 0.00
Carryover Previous Year 289,109.56 309,162.56 6.936%
TOTAL REVENUE $1,013,770.62 $1,056,464.59 4.211%
EXPENDITURES:
General Government $100,990.00 $116,090.00 14.952%
Public Safety 117,675.00 127,575.00 8.413%
Public Works 582,000.00 556,800.00 -4.330%
Health & Human Services 1,700.00 1,700.00 0.0%
Culture,Recreation & Education 149,508.50 150,608.50 0.736%
Conservation & Development 2,493.25 10,750.00 331.164%
Debt Retirement 33,553.50 92,941.09 176.994%
Miscellaneous Expenditures 4,858.19 0.00 -100.000%
TOTAL EXPENDITURES $992,778.44 $1,056,464.59 6.415%
Current Current Current
DEBT RETIREMENT: Balance Principal Interest
Fire Truck $150,420.45 $26,903.84 $6,649.66
Rescue Truck $ 58,126.11 $14,363.39 $1,368.36
County Rd W Land $ 77,797.60 $75,000.00 $2,797.60
TOTAL DEBT $286,344.16 $116,267.23 $10,815.62
Archive:
September 6, 2010 Monthly Agenda
August 3, 2010 Monthly Agenda
July 5, 2010 Monthly Agenda
June 16, 2010 Special Town Board Meeting
June 14, 2010 Special Town Board Meeting
June 7, 2010 Monthly Town Meeting
June 7, 2010 Monthly Town Meeting
May 3, 2010 Town Board Meeting
May 3, 2010 Special Town Board Meeting
May 2, 2010 Special Town Board Meeting