Facts at a Glance (FY2014-15 Budget)

General Fund Revenue Summary

Source	2013 Actual ($)	2014 Revised ($)	2015 Department ($)	2015 Proposed ($)
Taxes	79,730,740	82,102,021	82,266,504	83,200,719
Licenses and Permits	1,446,821	455,900	435,900	510,424
Intergovernmental Revenue	33,252,942	32,567,040	33,082,571	33,091,812
Charges for Services	1,268,365	1,282,000	1,282,000	1,282,000
Fines and Forfeitures	48,078	42,200	42,200	42,200
Use of Money and Property	425,460	461,000	150,208	150,208
Miscellaneous Revenue	740,577	533,455	533,455	533,455
Grants/Other Programs	2,029	0	0	0
General Fund Transfers	0	46,650	0	0
Intergovernmental Transfers	0	238,622	183,101	377,246
Utilization of Fund Balance	0	1,221,804	0	700,000
Total	$116,915,012	$118,950,692	$117,975,939	$119,888,064

Summary of Expenditures by Function

Source	2013 Actual ($)	2014 Budget ($)	2014 Revised ($)	2015 Department ($)	2015 Proposed ($)
General Government	3,297,056	3,398,813	3,408,826	3,467,517	3,466,314
Public Safety	11,776,440	12,719,465	12,810,953	13,514,077	13,258,434
Public Works	16,137,807	16,643,447	16,698,447	16,938,134	16,788,122
Public Library	1,566,182	1,616,242	1,618,331	1,690,322	1,663,546
Planning and Development	1,326,086	1,332,717	1,332,717	1,373,052	1,549,818
Intergovernmental and Agency	414,014	438,696	438,696	454,011	454,011
Non-Departmental Charges	17,286,293	18,037,940	18,404,679	15,370,490	18,445,663
Total Town Budget	$51,803,967	$54,187,321	$54,712,650	$52,807,604	$55,625,907
Total Schools Budget	$64,262,157	$64,262,157	$64,262,157	$64,262,157	$64,262,157
Total Budget	$116,066,124	$118,449,478	$118,974,807	$117,069,761	$119,888,064