2013 Budget Summary

TOWN OF MOUNTAIN
2013 BUDGET SUMMARY   Proposed
Revenue 2012 2013
Taxes/Escrow $337,553.00 $386,915.81
Intergovernmental Rev $275,850.00 $272,653.00
License & Permits $5,150.00 $5,150.00
Fines/Forfits/Penalty $5.00 $5.00
Public Charges $8,650.00 $11,900.00
Intergovern Charges $11,510.00 $11,510.00
Misc. Revenue $28,500.00 $28,500.00
Total Revenue  $667,218.00 $716,633.81
     
Expenditures    
General Government $91,800.00 $89,300.00
Public Safety $100,000.00 $125,716.00
Public Works $251,500.00 $254,000.00
Health & Human Services $11,500.00 $12,000.00
Culture/Red/Ed $11,500.00 $12,000.00
Conserv & Development $85,250.00 $90,250.00
Capital Outlay $46,500.00 $63,000.00
Debt Service $65,668.00 $65,667.81
Other Financial Uses $3,500.00 $4,700.00
Total Expenditures  $667,218.00 $716,633.81
     
Tax Levy  $219,706.00 $286,587.81