Hello
I have been approach by a few folks for copies of Pie Charts regarding the Town's Revenue & Expense. So I thought to post them in case there are other folks. The Expense chart has been adjusted since Article 5 was apposed. The "Police" poriton of the Pie Chart is the $57,067 for 28 hours of Sheriff coverage. Please email with questions: bruning@verizon.net.
Dutifully, Jackie Bruning
As stated at Town Meeting, 2005 Budgetted Salaries for Town Office are as follows:
Treasurer $32,000
Assistant Treasurer $1560
Clerk $25,500
Assistant Clerk $1560
Listers $27,000
Selectboard $10,500
Selectboard Assistant $11,200
Office Assistant $1560
Auditors $3,300
Health Officer $750
Emergency Manager $750
TOTAL $116,230I believe some of the Lister's expense will be reimbursed by a grant. There is $24,000 in a savings account for the reappraisal.
Fire Department 2005 Budget $77,800. The 2 main expense are to pave parking lot $15,000 and $21,500 as compensation to volunteer firemen.
2004 Actual Expense $76,906 This was paid by
2004 Tax Assement $47,152. and $29,754 from Grants, Retainer Fee, Sale of Truck and Insurance Claim.
Zoning Dept 2005 Budget $49,064 2004 Salaries total approx $30,000
Administrator: $12,156, Assistant: $10,754, Planning Board $6,297
2004 Legal Fees $12,403
The remainder appears to miscellaneous fees and plans for a new computer.
Library 2005 Budget $45,780.2004 Actual Expense $35,990
No detail provided on Town Portion of Total Library expense, $171,246, found on page 36
Highway Dept Net 2005 budget: $367,450Town Garage $16,450
Blacktop $110,000
Highway Operating expense $356,000
Less Highway State Aid $115,000
Past Highway Dept Salaries $118,092
Past Operating Expense $254,212
Past Blacktop Expense $109,978
Total 2004 Highway Expense $482,282
Insurance 2005 Budget $88,309 2004 Budget $63,634
2004 Actual Expense $70,317
