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2008 Budget for Highway Receipts |
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Proposed |
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Budget 2008 |
Received |
Variance |
Budget 2009 |
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Balance Forward |
($69,685) |
$69,685 |
$0 |
$169,775 |
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1202 - Insurance Reimbursement |
$0 |
$2,487 |
$2,487 |
$0 |
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1204 - Bank Interest |
$0 |
$166 |
$166 |
$0 |
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1205 - Delinquent Tax Interest |
($2,000) |
$7,742 |
$5,742 |
$4,000 |
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1206 - Current Use / Pilot |
($41,329) |
$51,733 |
$10,404 |
$41,329 |
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1208 - Miscellaneous |
$0 |
$3,785 |
$3,785 |
$0 |
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1210 - Class 2 State aid |
($59,494) |
$59,261 |
($233) |
$53,335 |
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1225 - Class 3 State Aid |
($122,928) |
$122,860 |
($68) |
$110,635 |
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1232 -Equipment Rental |
($110,000) |
$120,872 |
$10,872 |
$110,000 |
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1235 - Permit Income |
($500) |
$693 |
$193 |
$100 |
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1240 - Better Back Roads Grant |
($12,000) |
$0 |
$0 |
$0 |
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1245 - Property Tax for Highway |
($882,164) |
$771,259 |
($110,905) |
$828,576 |
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1247 - Delinquent Taxes collected |
$0 |
$120,809 |
$120,809 |
$0 |
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1250 - Transfer from Equipment Fund |
($75,000) |
$75,000 |
$0 |
$75,000 |
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Total Anticipated Revenue |
($1,375,100) |
$1,406,352 |
$43,252 |
$1,392,750 |
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2008 Budget Variance |
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$126,523 |
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Balance from 2008 Budget |
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$169,775 |
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Anticipated Grant Revenue |
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1240 - VTrans Harveys Hollow Bridge Grant |
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$101,730 |
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FEMA Small Project Sights Reimbursement 2008 |
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$140,608 |
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Wightman Road FEMA Maximum, Reimbursement based on actual costs |
$243,000 |
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1245 - Better Back Roads Grant |
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$6,533 |
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$828,576 requested for taxes will lower the highway tax rate approximately
2.21 cents |
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