Summary of the 2018 budget
General Fund’s budget is $2,548,632. that is $44,013
less than in 2017. The General Fund
includes the Administration, Planning, Fire and
v County Option Income Tax is estimated at $675,390 which is $2,090 more than the town received this year.
v Motor Vehicle Highway’s budget is $673,300, which is an increase of $97,000.
v The Park and Recreation budget will be reduced by 12,500 to $13,657.
v Local Roads and Streets will increase by 70,000 due to additional distributions from the State.
v The Cumulative Funds total $172,300.
v The debt service for the Police and Fire Stations will be $295,000.
v The new Local Income Tax for Public Safety budget is $151,375.
v The total budget for the civil portion of the town for 2017 is $4,006,829.
v The Maximum Levy Growth Quotient for 2018 is 4.0%.
v The Water Utility budget is $1,873,734 an reduction of $169,946.
v The Waste Water budget is $1,550,382 an increase of $100,842.
v The Storm water budget is $185,315 an increase of $49,303.