2014 PRELIMINARY BUDGET

FUND CHANGE N  A $3.916 $ $0.028  B $0.00 $  DA $0.00 $  DB $0.874$ $0.649  SF1 $1.777$1.749 $0.028  SF2 $1.814$1.734 $0.080  SL1 $0.496$0.491 $0.005  SM $0.340$0.341 $0.001  SR $0.965$0.342 $0.623  SW1 $1.887$1.875 $0.012  SW3 $4.691$ $0.009  SW4 $2.566$2.566 $0.00  L $0.349$ $0.012

TOTAL APPROPRIATIONS $814,774.89DOWN 2% TOTAL REVENUE + APPROPRIATED FUND BALANCE $286,145.45DOWN 4% AMOUNT TO BE RAISED BY TAXES $528,629.55DOWN 1% TAX RATE / $1000 TAXABLE VALUE $3.916DOWN 0.7% TOWN-WIDE TAXABLE FULL VALUE DOWN 0.23%

JUSTICES2 x $14,500UP 2% SUPERVISOR $19,500UP FROM $16,000 WITH WATER DEPT. SUPERVISION BUDGET OFFICER$41,312STEP + 2% ASSESSOR$23,252UP 2% BOARD OF ASSESSMENT REVIEW$859.86UP 2% TOWN CLERK$39,119.07UP 2% TOWN CLERKS AUDIT$1,500UP FROM $1,000 TOWN ATTORNEY$11,480.10UP 2% TOWN HALL MAINTENANCE$25,000UP FROM $20,000 TOWN HALL REPAIRS$20,000DOWN FROM $25,000 LKPCC HEAT$12,500DOWN FROM $15,000 PHONE$4,900DOWN FROM $5,500 TAXES/ASSESSMENTS (CHARGE-BACKS) $865.19DOWN FROM $5,806 COURT OFFICER$3,250NEW POSITION DOG CONTROL OFFICER$4,477.80UP 2% HIGHWAY SUPERINTENDENT$54,284.97DOWN DUE TO DUTIES HIGHWAY HEAT$10,000DOWN FROM $12,000 HIGHWAY PHONE$1,000DOWN FROM $1,500

LIBERTY FEST$4,000DOWN FROM $5, SENIORS$1,500DOWN FROM $3,000 SENIOR TRAVEL (PASS-THRU)$25,000DOWN FROM $45,000 HEALTH INSURANCE$25,000DOWN FROM $30,000

INTEREST/PENALTIES$5,500UP FROM $4,000 RECREATION INCOME$1,000DOWN FROM $1,500 INTEREST$200DOWN FROM $1,000 COURT FINES/BAIL$70,000DOWN FROM $100,000 LIBERTY FEST$1,000DOWN FROM $2,725 SENIOR TRAVEL (PASS-THRU)$25,000DOWN FROM $45,000 SENIOR FUNDRAISERS$1,500DOWN FROM $2,500

TOTAL APPROPRIATIONS $259,059.40DOWN 0.1% TOTAL REVENUE + APPROPRIATED FUND BALANCE $259,059.40DOWN 0.1% AMOUNT TO BE RAISED BY TAXES $0 SALES TAX DISTRIBUTION TAXABLE FULL VALUE DOWN 0.30%

CODE ENFORCEMENT$13,688.40UP 2% PARKS CONTRACTURAL$19,500UP FROM $16,000 BEAUTIFICATION$13,500UP FROM $13,000 RECREATION SUPPLIES$4,000DOWN FROM $6,000 PLANNING BOARD$4,965.50UP 2% + SEC’Y HOME & COMMUNITY SVCS$7,252UP FROM $6,800

INTEREST$50DOWN FROM $500 BUILDING PERMITS$1,500UP FROM $500 CONCESSIONS$8,000UP FROM $5,000 FIELD TRIP REIMBURSEMENTS$1,000DOWN FROM $3,000 REC. REGISTRATION$3,500UP FROM $2,500

TOTAL APPROPRIATIONS $1,007,644.22UP 3% TOTAL REVENUE + APPROPRIATED FUND BALANCE $907,197.23UP 13% AMOUNT TO BE RAISED BY TAXES $100,446.99DOWN 43% TAX RATE / $1000 TAXABLE VALUE $0.874DOWN 43% TAXABLE FULL VALUE DOWN 0.29%

CONTRACTURAL – DIESEL FUEL$20,000DOWN FROM $25,000 CONTRACTURAL - GASOLINE$10,000UP FROM $5,000 MECHANIC$49,811STEP + 2% CONTRACTURAL - SALT$25,000UP FROM $15,000 CONTRACTURAL – SALT/SAND MIX$0NO LONGER USED COUNTY SNOW - SALT$50,000UP FROM $33,000 COUNTY SNOW – SAND$14,500UP FROM $13,000 COUNTY SNOW – SALT/SAND MIX$0NO LONGER USED

REAL PROPERTY TAXES$100,446.99DOWN FROM $175,446 COUNTY SNOW REMOVAL$287,002UP FROM $265,375 INTEREST$150DOWN FROM $900

TOTAL APPROPRIATIONS $47,125.00DOWN 3.5% AMOUNT TO BE RAISED BY TAXES $47,123.00DOWN 3.5% TAX RATE / $1000 TAXABLE VALUE $0.349DOWN 3.5% TAXABLE FULL VALUE DOWN 0.23%

BOND INTEREST$12,125DOWN FROM $13,875 REAL PROPERTY TAXES$47,123DOWN FROM $48,860 INTEREST$2.00DOWN FROM $15.00

BRIDGE REPAIR FUND NO APPROPRIATIONS OR REVENUES FOR 2014

COLLINS DISTRICT: TOTAL APPROPRIATIONS $188,888.10UP 1.5% AMOUNT TO BE RAISED BY TAXES $188, TAX RATE $1.777UP 1.5% ROSENBERG DISTRICT: TOTAL APPROPRIATIONS $19,942UP 3% AMOUNT TO BE RAISED BY TAXES $19,942 TAX RATE $1.814UP 4.5% CURRENT CONTRACT EXPIRES IN AUGUST BUDGET USED $376 FROM FUND BALANCE

TOTAL APPROPRIATIONS $13,400.00DOWN 1.5% TOTAL REVENUE + APPROPRIATED FUND BALANCE $533.00DOWN 30% AMOUNT TO BE RAISED BY TAXES $12,867.00SAME AS 2013 TAX RATE / $1000 TAXABLE VALUE $0.496DOWN 1% TAXABLE FULL VALUE DOWN 1%

TAXES & ASSESSMENTS (CHARGE BACKS) $0DOWN FROM $226 INTEREST$3.00DOWN FROM $10.00

TOTAL APPROPRIATIONS $40,319.00DOWN 0.1% TOTAL REVENUE + APPROPRIATED FUND BALANCE $0 AMOUNT TO BE RAISED BY TAXES $40,319.00DOWN 0.1% TAX RATE / $1000 TAXABLE VALUE $0.340DOWN 0.2% TAXABLE FULL VALUE UP 0.1%

TAXES & ASSESSMENTS (CHARGE BACKS) $119DOWN FROM $164 CONTRACT$40,200SAME AS 2013 REAL PROPERTY TAXES$40,319.19DOWN FROM $40,344 INTEREST$0DOWN FROM $20

TOTAL APPROPRIATIONS $150,223.93UP 76% TOTAL REVENUE + APPROPRIATED FUND BALANCE $49,216.01UP 0.06% AMOUNT TO BE RAISED BY TAXES $101,007.92UP 180% TAX RATE / $1000 TAXABLE VALUE $0.965UP 180% TAXABLE FULL VALUE DOWN 0.1%

TAXES & ASSESSMENTS (CHARGEBACKS) $126.93UP FROM $108 FROM RESERVE$70,000UP FROM $5,000

REAL PROPERTY TAX$101,007.92UP FROM $35,858 INTEREST$5.00DOWN FROM $25 SALE OF GARBAGE STICKERS LINE CHANGED FROM UNCLASSIFIED REVENUE TO REFUSE AND GARBAGE CHARGES $38, UP FROM $38,657

TOTAL APPROPRIATIONS $282,673.25UP 1.5% TOTAL REVENUE + APPROPRIATED FUND BALANCE $229,435.25UP 1.8% AMOUNT TO BE RAISED BY TAXES $53,238.00NO CHANGE TAX RATE / $1000 TAXABLE VALUE $1.887UP 0.6% TAXABLE FULL VALUE DOWN 0.6%

TAXES & ASSESSMENTS $0.00DOWN FROM $1,963 WATER ADVISORY BOARD$0.00DOWN FROM $2,340 POWER LIGHT/HEAT$19,000UP FROM $18,000 BOND INTEREST$22,491.25DOWN FROM $23,061

INTEREST$50DOWN FROM $100

TOTAL APPROPRIATIONS $84,202.38DOWN 0.6% TOTAL REVENUE + APPROPRIATED FUND BALANCE $44,246.00UP 3.2% AMOUNT TO BE RAISED BY TAXES $39,956.38DOWN 4.6% TAX RATE / $1000 TAXABLE VALUE $4.691DOWN 0.2% TAXABLE FULL VALUE DOWN 4.4%

TAXES & ASSESSMENTS (CHARGE BACKS) $0DOWN FROM $657 WATER ADVISORY BOARD$0DOWN FROM $1,170 PERSONAL SERVICES (SALARIES)$15,750UP FROM $15,250 BOND 1$11,000UP FROM $10,000 BOND 1 INTEREST$27,270DOWN FROM $27,719 BOND 2 $2,021.95UP FROM $2,002 BOND 2 INTEREST$256.43DOWN FROM $276.00

REAL PROPERTY TAXES$40,687.38DOWN FROM $41,865 PENALTIES$2,000UP FROM $600 INTEREST$5DOWN FROM $25

TOTAL APPROPRIATIONS $24,548.00UP 0.05% TOTAL REVENUE + APPROPRIATED FUND BALANCE $19,111.00UP 0.06% AMOUNT TO BE RAISED BY TAXES $5,437.00NO CHANGE TAX RATE / $1000 TAXABLE VALUE $2.566NO CHANGE TAXABLE FULL VALUE UNCHANGED