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2024-2025 Town Budget, 41.79 mills

 

2024-2025 Budget detail

 

APPROPRIATION                                                                                                        

Fiscal Year Ending June 30, 2024                                                                                                        

GENERAL ADMINISTRATION                                                      7,376,025

PUBLIC SAFETY                                                                             13,507,388                                                    

HEALTH & WELFARE                                                                      4,322,954                                                     

PUBLIC WORKS                                                                               7,408,343                                                    

DEBT SERVICE                                                                               14,694,243                                                    

NON DEPARTMENTAL                                                                  22,885,674                                                                    

BOARD OF EDUCATION                                                              67,185,698                                                    

GRAND TOTAL APPROPRIATION                                              137,380,325                                                                                                 

                                                                                                                                      

ESTIMATED REVENUES                                                                                                                          

                                                                                                                                      

TAXES COLLECTIBLE                                                                    91,959,715                      

DEPARTMENTAL REVENUES                                                        1,793,508                                                                   

STATE GRANTS-IN-AID GENERAL TOWN                                   5,988,391                                                    

STATE GRANTS-IN-AID BOARD OF EDUCATION                      29,211,401                      

MISCELLANEOUS REVENUES                                                        8,427,310                                                                   

GRAND TOTAL REVENUE                                                          137,380,325