Overview of Fiscal Year 2011 Budget
Town Revenue
| Revenue: |
|
| General Fund |
$1,110,200.00 |
| Water Fund |
$433,800.00 |
| Sewer Fund |
$2,961,500.00 |
| Total Revenue |
$4,505,500.00 |
Expenditures:
| General Fund: |
|
| General/Administrative |
$464,700.00 |
| Public Safety |
$294,200.00 |
| Highways and Streets |
$46,500.00 |
| Parks and Recreation |
$122,500.00 |
| Sanitation |
$175,000.00 |
|
| Enterprise Funds: |
|
| Water, Operations |
$489,000.00 |
| Sewer, Operations |
$2,913,600.00 |
| Total Expenditures |
$4,505,500.00 |
Documents
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