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2017 Town of Forest Budget      
TOWN OF FOREST  
2017 BUDGET
  2016 2017 %
  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  2016 Budget   2017 Budget   
General Local Government      
Legislative  $      9,000  $      9,000  
Legal          1,500          1,500  
General Administration          8,000          8,000  
Financial Administration          5,800          5,800  
Assessment Expense          6,000        14,000  
Elections Expense          1,500          1,500  
General Buildings        12,000        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        26,000  
Other Public Safety             500             500  
Public Works      
Highway Maintenance & Construction      
Patrolman/Common Laborers        59,000        59,000  
Fuel        13,000        11,000  
Sand & Salt        15,000        11,000  
Culverts, Tubes & Bridges          2,000          2,000  
Gravel          5,000          5,000  
Seal Coating & Blacktop Patch        75,000        52,500  
General Contractors          4,000          4,000  
Supplies, Labor & Repairs        14,000        14,000  
Trucking/rentals          5,000          5,000  
Utilities/LP          5,000          5,000  
Misc Highway Expenses          4,000          4,000  
Sanitation        15,000        15,000  
Health & Human Services      
Vet charges             350             350  
Cemetery          1,500          1,500  
Culture, Recreation & Education      
Library             600             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  $  291,050  $  291,050 0.0%
Capital Projects Fund        17,000        17,000  
Cash on Hand Year End          2,945          2,945  
TOTAL EXPENDITURES & CASH  $  310,995  $  310,995