Villages of Quechee • White River Junction • Hartford • West Hartford • Wilder
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Budgets for all major funds (General Fund, Outdoor Facilities Fund, Solid Waste Fund, and Water and Wastewater Funds) are prepared each year starting in October, and are presented to the voters at Town Meeting in March, for the Town's fiscal year that begins the following July 1. Detailed information on each budget is presented in the Town report, and audited financial statements (audited by the Town's independent auditor) are also presented in the Town report following the end of each fiscal year.
Expenditures for the General Fund, net of any grant revenues, fees collected and other miscellaneous revenues, are funded by property taxes. Expenditures for all other funds, net of grants and other revenues, are funded by user fees. Summaries of budgets for each major fund for the fiscal year ending June 30, 2006, are presented below.
Operating Budgets
Year Ending June 30, 2006
|
|
|
|
REVENUES |
|
|
Property taxes |
$ 9,370,282 |
|
Permits and licenses |
13,900 |
|
Intergovernmental revenues |
454,282 |
|
Charges for services |
947,880 |
|
Fines and forfeits |
17,500 |
|
Sale of property |
4,000 |
|
Miscellaneous |
298,800 |
|
Interest on investments |
126,000 |
|
|
|
|
Total Revenues |
11,232,644 |
|
|
|
|
EXPENDITURES |
|
|
General government |
1,120,421 |
|
Public safety |
4,938,151 |
|
Public works |
2,675,370 |
|
Health and social services |
227,458 |
|
Recreation and parks |
617,914 |
|
Conservation and development |
465,924 |
|
Cultural |
213,543 |
|
Debt service |
384,663 |
|
Capital improvements and reserves |
464,200 |
|
Miscellaneous |
125,000 |
|
|
|
|
Total Expenditures |
11,232,644 |
|
|
|
|
Excess of Revenues Over Expenditures |
$0 |
|
|
|
|
REVENUES |
|
|
Charges for services |
$ 220,770 |
|
Other revenues |
4,400 |
|
|
|
|
Total Revenues |
225,170 |
|
|
|
|
EXPENSES |
|
|
Salaries and wages |
55,627 |
|
Employee benefits |
23,629 |
|
Operating expenses |
145,610 |
|
|
|
|
Total Expenses |
224,866 |
|
|
|
|
Excess of Revenues over Expenses |
$ 304 |
|
|
|
|
REVENUES |
|
|
Charges for services |
$ 587,772 |
|
Recycling revenues |
46,000 |
|
Other revenues |
96,225 |
|
General revenues |
162,000 |
|
|
|
|
Total Revenues |
891,997 |
|
|
|
|
EXPENSES |
|
|
Curbside collection |
140,400 |
|
Recycling center |
188,418 |
|
Construction and demolition |
139,762 |
|
Transfer station |
252,185 |
|
Administration |
171,210 |
|
|
|
|
Total Expenses |
891,975 |
|
|
|
|
Excess of Revenues Over Expenses |
$22 |
|
|
|
|
REVENUES |
|
|
Charges for services |
$ 874,571 |
|
Connections |
15,000 |
|
General revenues |
29,519 |
|
Hydrants |
68,705 |
|
|
|
|
Total Revenues |
$ 987,795 |
|
|
|
|
EXPENSES |
|
|
|
|
|
Wilder well & treatment facility |
110,600 |
| Distribution system |
665,751 |
|
Administration |
210,979 |
|
|
|
|
|
|
|
Total Expenses |
987,330 |
|
|
|
|
Excess of Revenues Over Expenses |
$ 465 |
|
|
|
|
REVENUES |
|
|
Charges for services |
$ 1,152,077 |
|
Connections & Fees |
1,000 |
|
General revenues |
0 |
|
|
|
|
Total Revenues |
1,153,077 |
|
|
|
|
EXPENSES |
|
|
White River treatment plant |
748,626 |
|
Wilder treatment plant |
36,195 |
|
|
|
|
General operations |
309,800 |
|
Administration |
205,123 |
|
|
|
|
Total Expenses |
1,153,044 |
|
|
|
|
Excess of Revenues Over Expenditures |
$ 33 |
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