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2010 Budget for Municipal Fund Receipts |
Jan 21st |
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Estimated |
Estimated |
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Budget 2009 |
Received |
Variance |
Budget 2010 |
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Balance 1/1 |
($74,026) |
$59,745 |
($14,281) |
$61,108 |
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720 - Transfer TH Building Fund |
$0 |
$0 |
$0 |
$0 |
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730 - Transfer reappraisal Fund |
$0 |
$220 |
$220 |
$0 |
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740 - Tax map transfer |
$0 |
$0 |
$0 |
$0 |
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806 - Town Hall Rental |
($1,000) |
$900 |
($100) |
$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 ** |
($425,398) |
$382,858 |
($42,540) |
$425,268 |
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825 - Current Use / Pilot |
($25,547) |
$29,521 |
$3,974 |
$29,521 |
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830 - Delinquent Taxes Received |
$0 |
$53,385 |
$53,385 |
$0 |
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831 - Tax Collector Penalty |
$0 |
$12,650 |
$12,650 |
$0 |
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832 - Delinquent Tax interest |
($4,500) |
$2,562 |
($1,938) |
$2,200 |
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850 - Bank Interest |
($2,000) |
$2,241 |
$241 |
$1,000 |
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910 - State of VT/listers |
($1,500) |
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($1,500) |
$0 |
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911 - State of Vt (reappraisal fund) |
$0 |
$0 |
$0 |
$0 |
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920 - Liquor Licenses |
($400) |
$450 |
$50 |
$450 |
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930 - Greenup donations |
($500) |
$742 |
$242 |
$700 |
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935 - Misc & 2007 Planning Grant |
$0 |
$3,814 |
$3,814 |
$0 |
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936 - 2008 Planning Grant |
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$5,888 |
$5,888 |
$0 |
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937 - Joe's Pond Grant |
0 |
$2,210 |
$2,210 |
$0 |
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940 - Building Permits |
($2,500) |
$3,034 |
$534 |
$3,000 |
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950 - Insurance Reimbursements |
$0 |
$11,470 |
$11,470 |
$0 |
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960 - Cemetery Income |
$0 |
$0 |
$0 |
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980 - Recycling Donations |
($3,500) |
$2,999 |
($501) |
$3,000 |
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Fire Dept Grant |
$0 |
$0 |
$0 |
$0 |
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Total Receipts |
($555,871) |
$589,689 |
$33,818 |
$542,247 |
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Balance 2009 |
$27,290 |
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Total Balance |
$61,108 |
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936 - 2009 Planning Grant |
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$10,000 |
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** Appropriations changed to reflect voting at Town Meeting |
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