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2008 Budget for Municipal Fund Receipts |
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Proposed |
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Budget 2008 |
Received |
Variance |
Budget2009 |
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Balance 1/1 |
($97,384) |
$102,993 |
$5,609 |
$74,026 |
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720 - Transfer TH Building Fund |
$0 |
$0 |
$0 |
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730 - Transfer reappraisal Fund |
$0 |
$0 |
$0 |
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740 - Tax map transfer |
$0 |
$0 |
$0 |
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806 - Town Hall Rental |
$0 |
$2,000 |
$2,000 |
$1,000 |
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805 - Town Clerk Fee Transfer |
($15,000) |
$15,000 |
$0 |
$15,000 |
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820 - Property Taxes ** |
($450,713) |
$361,276 |
($89,437) |
$405,398 |
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825 - Current Use / Pilot |
($27,553) |
$28,441 |
$888 |
$25,547 |
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830 - Delinquent Taxes Received |
$0 |
$69,341 |
$69,341 |
$0 |
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831 - Tax Collector Penalty |
$0 |
$15,246 |
$15,246 |
$0 |
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832 - Delinquent Tax interest |
($5,000) |
$4,696 |
($304) |
$4,500 |
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850 - Bank Interest |
($10,000) |
$3,189 |
($6,811) |
$2,000 |
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851 - Trust Income |
$0 |
$1,500 |
$1,500 |
$0 |
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910 - State of VT/listers |
($1,500) |
$1,548 |
$48 |
$1,500 |
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911 - State of Vt (reappraisal fund) |
$0 |
$13,158 |
$13,158 |
$0 |
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920 - Liquor Licenses |
($350) |
$450 |
$100 |
$400 |
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930 - Greenup donations |
($500) |
$697 |
$197 |
$500 |
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935 - Miscellaneous & Planning Grant |
($5,700) |
$8,208 |
$2,508 |
$0 |
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937 - Joe's Pond Grant |
0 |
$2,489 |
$2,489 |
$0 |
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940 - Building Permits |
($3,000) |
$3,347 |
$347 |
$2,500 |
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950 - Reimbursements |
$0 |
$4,424 |
$4,424 |
$0 |
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960 - Cemetery Income |
($100) |
$0 |
($100) |
$0 |
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980 - Recycling Donations |
($3,500) |
$4,033 |
$533 |
$3,500 |
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Fire Dept Grant |
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$3,774 |
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Total Receipts |
($620,300) |
$628,878 |
$8,578 |
$535,871 |
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2008 Budget Variance |
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$65,448 |
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$74,026 |
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** Appropriations will change to reflect voting at Town Meeting |
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$405,398 requested for taxes will lower the tax rate approximately 1.77cents |
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