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2016 Town of Forest Budget      
TOWN OF FOREST  
2016 BUDGET
  2015 2016 %
  Budget  Budget  Change
REVENUES      
Taxes      
General Property Taxes  $130,757  $130,757 0.0%
Other Taxes                    2,300                       2,300  
Special Assessments                            -                              -  
Intergovernmental Revenues      
State Shared Revenues                  54,869                     54,869  
Fire Insurance Dues                    1,200                       1,200  
State Transportation Aid                  90,400                     90,400  
Vernon Co. Highway Aid                            -                              -  
Other Intergovernmental Revenues                            -                              -  
Licenses & Permits                       460                          460  
Fines, Forfeits & Penalties                            -                              -  
Public Charges for Services                    1,000                       1,000  
Intergovernmental Charges      
Miscellaneous Revenues      
Interest & Dividends                       160                          160  
Sale of Highway Equipment                            -                              -  
Other Miscellaneous Revenue                    1,000                       1,000  
Other Financing Sources                            -                              -  
TOTAL REVENUES  $282,146  $282,146 0.0%
Capital Projects Fund                  17,000                     17,000  
Cash Balance Applied                  11,849                     11,849  
TOTAL REVENUES & CASH BALANCE  $ 310,995  $310,995  
       
EXPENDITURES  2015  Budget   2016 Budget   
General Local Government      
Legislative  $9,000  $9,000  
Legal                       500                       1,500  
General Administration                    8,000                       8,000  
Financial Administration                    5,800                       5,800  
Assessment Expense                    6,000                       6,000  
Elections Expense                    1,500                       1,500  
General Buildings                    1,500                     12,000  
Highway Insurance                    6,300                       6,300  
Other Insurance                    2,800                       2,800  
Public Safety      
Fire Protection                  13,000                     13,000  
Ambulance                    5,500                       5,500  
Other Public Safety                       500                          500  
Public Works      
Highway Maintenance & Construction      
Patrolman/Common Laborers                  58,000                     59,000  
Fuel                  13,000                     13,000  
Sand & Salt                  15,000                     15,000  
Culverts, Tubes & Bridges                    2,000                       2,000  
Gravel                    5,000                       5,000  
Seal Coating & Blacktop Patch                  92,000                     75,000  
General Contractors                    2,000                       4,000  
Supplies, Labor & Repairs                  14,000                     14,000  
Trucking/rentals                    4,500                       5,000  
Utilities/LP                    5,000                       5,000  
Misc Highway Expenses                    2,000                       4,000  
Sanitation                  15,000                     15,000  
Health & Human Services      
Vet charges                       350                          350  
Cemetery                    1,000                       1,500  
Culture, Recreation & Education      
Library                       400                          600  
Conservation & Development      
Capital Outlay      
General Government/Ambulance                       700                          700  
Highway Equipment                            -    
Highway Buildings      
Highway Signs                            -    
Debt Service                            -    
Other Financing Uses      
Miscellaneous Expenses                            -    
Contingency Fund      
TOTAL EXPENDITURES  $290,350  $291,050 0.2%
Capital Projects Fund                  17,000                     17,000  
Cash on Hand Year End                    3,645                       2,945  
TOTAL EXPENDITURES & CASH  $310,995  $310,995