Villages of Quechee • White River Junction • Hartford • West Hartford • Wilder
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At the end of each fiscal year, the Town hires an independent accounting firm to audit the financial statements of the Town. Additional information regarding the audit process can be found under the section entitled Independent Audit Information. Summaries of the operating results for the fiscal year ended June 30, 2001, are presented below.
|
REVENUES |
|
|
Property taxes |
$ 7,949,782 |
|
Permits and licenses |
13,234 |
|
Intergovernmental revenues |
465,815 |
|
Charges for services |
840,098 |
|
Fines and forfeits |
18,461 |
|
Interest on investments |
127,738 |
|
Miscellaneous |
803,799 |
|
|
|
|
Total Revenues |
10,218,927 |
|
|
|
|
EXPENDITURES |
|
|
General government |
957,171 |
|
Public safety |
4,243,689 |
|
Public works |
2,123,736 |
|
Health and social services |
215,545 |
|
Recreation and parks |
569,043 |
|
Conservation and development |
342,879 |
|
Cultural |
188,321 |
|
Debt service |
381,491 |
|
Capital improvements and reserves |
1,006,337 |
|
Miscellaneous |
140,839 |
|
|
|
|
Total Expenditures |
10,169,051 |
|
|
|
|
Excess of Revenues Over Expenditures |
$ 49,876 |
|
|
|
|
REVENUES |
|
|
Charges for services |
$ 147,708 |
|
Other revenues |
4,393 |
|
|
|
|
Total Revenues |
152,101 |
|
|
|
|
EXPENSES |
|
|
Salaries and wages |
50,494 |
|
Employee benefits |
20,735 |
|
Operating expenses |
87,337 |
|
|
|
|
Total Expenses |
158,566 |
|
|
|
|
Excess of Revenues over Expenses |
$ (6,465) |
|
|
|
|
REVENUES |
|
|
Charges for services |
$ 544,048 |
|
Recycling revenues |
47,310 |
|
Other revenues |
10,900 |
|
General revenues |
146,019 |
|
|
|
|
Total Revenues |
748,277 |
|
|
|
|
EXPENSES |
|
|
Curbside collection |
125,180 |
|
Recycling center |
141,434 |
|
Construction and demolition |
156,541 |
|
Transfer station |
202,067 |
|
Administration |
156,354 |
|
|
|
|
Total Expenses |
781,576 |
|
|
|
|
Excess of Revenues Over Expenses |
$ (33,299) |
|
|
|
|
REVENUES |
|
|
Charges for services |
$ 869,920 |
|
Connections & fees |
24,720 |
|
General revenues |
205,017 |
|
|
|
|
Total Revenues |
1,099,657 |
|
|
|
|
EXPENSES |
|
|
|
|
|
Wilder well & treatment facility |
81,018 |
|
|
19,959 |
|
Distribution system |
641,049 |
|
Administration |
133,330 |
|
|
|
|
Total Expenses |
855,397 |
|
|
|
|
Excess of Revenues Over Expenses |
$ 244,260 |
|
|
|
|
REVENUES |
|
|
Charges for services |
$ 990,622 |
|
Connections & fees |
806 |
|
General revenues |
2,083 |
|
|
|
|
Total Revenues |
993,511 |
|
|
|
|
EXPENSES |
|
|
White River treatment plant |
739,404 |
|
Wilder treatment plant |
29,748 |
|
Quechee treatment plant |
358,663 |
|
General operations |
37,108 |
|
Administration |
96,716 |
|
|
|
|
Total Expenses |
902,976 |
|
|
|
|
Excess of Revenues Over Expenditures |
$ 90,535 |
Treasurer's Mission Statement | Employment Opportunities
Statistical Information | Property Taxes | Delinquent Taxes