Expense Categories Expense Dollars Education $ 3,545,774 Public Safety

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Presentation transcript:

Expense Categories Expense Dollars Education $ 3,545,774 Public Safety $ 3,545,774 Public Safety $ 908,921 General Government $ 617,774 Other Unclassified Shared Costs $ 430,336 Health & Human Services $ 341,119 Public Works $ 282,597 Culture & Recreation $ 53,139

Revenue Sources

Stabilization Fund *** It is recommended by the Massachusetts Municipal Association and the Government Finance Officers Association that at least 5% of the base operating budget remain in the stabilization account. This is also the minimum amount to be considered for a favorable bond rating.

Millville Blackstone State

Fiscal Year 2018 Budget Summary

Article Funding Sources: FY 2018 Budget