1. SELECTBOARD BUDGET Budget Change: 2014 to 2015 = ($76,393) or -3.94% 2011 to 2015 = ($49,648) or -2.60%

2. SELECTBOARD BUDGET WITH APPROPRIATIONS Budget with Appropriations Change: FYE 2014 to 2015 = ($175,086) or -8.01% FYE 2011 to 2015 = ($55,913) or -2.71%

3. BUDGET REVENUE W/O APPROPRIATIONS

4. APPROPRIATIONS  Rescue Squad$27,340Level funded  Rutland Area VNA$7,087 Level funded  Rutland Mental Health$2,739Level funded  Fair Haven Concerned$26,000Level funded  SW VT Council on Aging$1,800Level funded  Retired Senior Volunteer Program$950$25 increase (2.63%)  Fair Haven Library$68,800Level funded  BROC$2,725Level funded  Association of Retarded Citizens$3,500Level funded  Castleton Community Seniors$3,000$1,500 increase (100.00%)  Marble Valley Regional District (The Bus)$2,500Petitioned new appropriation  Recreation Building Fund (inc Contents)$5,000New appropriation (due to arson)  Park Restoration & Tree Replacement$2,000New appropriation (due to Park tree needs)  Recreation Director, Full-time$44,218Petitioned new appropriation TOTAL = $148,441

5. What does the above info mean? The average listed home ($150,000) in Town would see about a $71 increase in their tax bill, or $17/quarter.

6. TAX LIABILITY, TOWN ONLY, INC APPROPRIATIONS

7. FYE ‘14 TO ‘15 COMPARISON IF NO SURPLUS Actual Proposed Percent Change = 4.24% If Surplus NOT used, Percent Change = -7.22% Note: Tax Liability = Selectboard Budget AND Appropriations

8. GRAND LIST & TAX RATE

9. TAX RATE ADJUSTED W/GRAND LIST CONSTANT

10. TAX RATE ADJUSTED W/TAX LIABILITY CONSTANT