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Department of Finance - Operating Results

Actual Operating Results

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.

Actual Operating Results
Year Ending June 30, 2006

GENERAL FUND

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

 

OUTDOOR FACILITIES FUND

 

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)

 

SOLID WASTE FUND

 

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)

 

WHITE RIVER WATER FUNDS

 

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

 

WHITE RIVER WASTEWATER FUNDS

 

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

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FINANCE TREASURER'S OFFICE

Hartford Municipal Building,
1st floor
171 Bridge Street
White River Jct., VT 05001

Google Maps

Hours

Monday-Friday
8:00 a.m.-5:00 p.m.


Phone

802- 295-3002
Fax 802-295-6382

 

Finance Links

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Statistical Information

Employment Opportunites

 

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