TOWN OF
NOTICE OF PUBLIC
HEARING AND SPECIAL TOWN MEETING
THURSDAY, NOVEMBER 8,
2007 AT THE
BUDGET HEARING AT 6:00PM-
SPECIAL TOWN MEETING
TO FOLLOW IMMEDIATELY AFTER
The following is a summary of
the Proposed 2008 Budget:
|
|
|
2007 Budget |
|
2008 Proposed Budget |
|
% CHANGE |
|
|
|
|
|
|
|
|
|
REVENUES |
|
|
|
|
|
|
|
Tax Levy-Town of Barnes |
|
$478,631.00 |
|
$488,132.00 |
|
+2.0% |
|
Additional Levy for Long-term Debt |
|
|
|
$164,144.00 |
|
|
|
|
|
|
|
|
|
|
|
Intergovernmental Revenues |
|
$482,675.00 |
|
$412,101.00 |
|
|
|
Licenses and Permits |
|
$8,750.00 |
|
$9,405.00 |
|
|
|
Public Charges for Services |
|
$43,470.00 |
|
$41,477.00 |
|
|
|
Intergovernmental Charges for Services |
|
$4,859.00 |
|
$4,658.00 |
|
|
|
Miscellaneous Revenue |
|
$21,400.00 |
|
$41,150.00 |
|
|
|
Other Financing |
|
$.00 |
|
|
|
|
|
TOTAL REVENUES |
|
$1,039,785.00 |
|
$1,161,067.00 |
|
+11.66% |
|
Transfer from other funds |
|
$205,633.00 |
|
$88,000.00 |
|
|
|
Cash Reserves to reduce Levy |
|
$15,493.00 |
|
$108,000.00 |
|
|
|
Proceeds from Long-Term Debt |
|
|
|
$150,000.00 |
|
|
|
TOTAL REVENUES |
|
$1,260,911.00 |
|
$1,507,067.00 |
|
+19.52% |
|
|
|
|
|
|
|
|
|
EXPENSES |
|
|
|
|
|
|
|
General Government |
|
$154,631.00 |
|
$151,352.00 |
|
|
|
Public Safety |
|
$104,339.00 |
|
$110,179.00 |
|
|
|
Public Works |
|
$176,022.00 |
|
$197,442.00 |
|
|
|
Sanitation |
|
$77,110.00 |
|
$84,415.00 |
|
|
|
Health and Human Services |
|
$3,680.00 |
|
$3,426.00 |
|
|
|
Culture, Recreation and Education |
|
$16,405.00 |
|
$18,818.00 |
|
|
|
Conservation and Development |
|
$31,000.00 |
|
$57,500.00 |
|
|
|
Capital Outlay |
|
$314,493.00 |
|
$606,051.00 |
|
|
|
Debt Service |
|
$353,231.00 |
|
$189,089.00 |
|
|
|
Sub-Total Operational Expenses |
|
$1,230,911.00 |
|
$1,418,272.00 |
|
+15.22% |
|
Sinking Funds |
|
$30,000.00 |
|
$35,000.00 |
|
|
|
Contingency |
|
|
|
$53,795.00 |
|
|
|
TOTAL EXPENDITURES |
|
$1,260,911.00 |
|
$1,507,067.00 |
|
+19.52% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
Elaine J.
Brustad, Barnes Town Clerk-Treasurer
Dated this 19th day of
October 2007