|
Home
Link to Town Board
Meetings
| |
The Town Budget hearing was held Tuesday, November
20, 2007 at 7:00 p.m. at the Rochester Municipal Building. In addition to
Town Board members, four electors attended. The 2008 Town Budget was
adopted as follows:
BUDGET SUMMARY FOR THE TOWN OF
ROCHESTER
|
|
2007
Budget |
2008
Budget |
% CHANGE |
|
REVENUES |
|
|
|
|
TAXES:
GENERAL LEVY |
541,130 |
551,811 |
2.0% |
|
OTHER TAXES |
10,600 |
7,000 |
-34.0% |
|
INTERGOVERNMENTAL REVENUES |
111,336 |
143,172 |
+28.6% |
|
LICENSE
AND PERMITS |
64,900 |
58,050 |
-10.6% |
|
PUBLIC
CHARGES FOR SERVICES |
113,114 |
118,839 |
+5.1% |
|
MISCELLANEOUS |
26,332 |
30,082 |
+14.2% |
|
OTHER
FINANCING SOURCES |
0 |
0 |
|
|
EXCESS
CASH BALANCE
APPLD TO
REDUCE LEVY* |
161,710* |
163,037* |
+0.8% |
TOTAL
|
1,029,122 |
1,071,991 |
+4.2% |
|
*Funds
carried over from previous years budget |
|
EXPENDITURES |
|
|
|
|
GENERAL
GOVERNMENT |
153,565 |
143,149 |
-6.7% |
|
PUBLIC
SAFETY |
175,812 |
168,541 |
-4.1% |
|
PUBLIC
WORKS |
464,362 |
483,398 |
+4.1% |
|
HEALTH &
HUMAN SVCS |
15,140 |
16,240 |
+7.3% |
|
CULTURE,
RECREATION & EDUCATION |
73,500 |
75,181 |
+2.3% |
|
CONSERVATION & DEVELOPMENT |
3,500 |
3,000 |
-16.7% |
|
CAPITAL
OUTLAY |
4,500 |
29,825 |
+562.8% |
|
DEBT
SERVICE |
138,743 |
152,657 |
+10.0% |
TOTAL
|
1,029,122 |
1,071,991 |
+4.2% |
|
|
2006 Mill Rate: $2.96 per
$1,000 of assessed value
|
2007 Mill Rate (Proposed):
$2.06 per $1,000 of assessed value
|
|
*BALANCES
|
December
31, 2006 |
December
31, 2007(Anticipated) |
|
TOWN
GENERAL FUND |
72,072 |
$109,568 |
|
TOWN ROAD
FUND |
191,457 |
$163,037 |
|
|
|
|
|
|
|
|