TOWN OF BARNES

 

NOTICE OF PUBLIC HEARING AND SPECIAL TOWN MEETING

THURSDAY, NOVEMBER 8, 2007 AT THE BARNES TOWN HALL

BUDGET HEARING AT 6:00PM-

SPECIAL TOWN MEETING TO FOLLOW IMMEDIATELY AFTER

 

Notice is hereby given that on Thursday the 8th day of November, 2007, a Public Hearing on the Proposed  2007  Budget will be held at the Barnes Town Hall. The Proposed Budget in detail is available for inspection at the Town Clerk-Treasurer’s office from 8:00AM to 4:00PM Monday, Tuesday, Thursday or Friday.  Special Town Meeting to follow to adopt the proposed levy.

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%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Elaine J. Brustad, Barnes Town Clerk-Treasurer                 Dated this 19th day of October 2007