| TOWN OF MOUNTAIN |
| 2014 BUDGET SUMMARY |
|
Proposed |
| Revenue |
2013 |
2014 |
| Taxes/Escrow |
$386,915.81 |
$344,625.65 |
| Intergovernmental Rev |
$272,653.00 |
$302,648.32 |
| License & Permits |
$5,150.00 |
$5,450.00 |
| Fines/Forfits/Penalty |
$5.00 |
$2,510.00 |
| Public Charges |
$11,900.00 |
$12,850.00 |
| Intergovern Charges |
$11,510.00 |
$12,010.00 |
| Misc. Revenue |
$295,351.71 |
$68,500.00 |
| Total Revenue |
$983,485.52 |
$748,593.97 |
| |
|
|
| Expenditures |
|
|
| General Government |
$89,300.00 |
$90,100.00 |
| Public Safety |
$125,716.00 |
$133,830.00 |
| Public Works |
$254,000.00 |
$251,000.00 |
| Health & Human Services |
$12,000.00 |
$16,000.00 |
| Culture/Red/Ed |
$12,000.00 |
$12,000.00 |
| Conserv & Development |
$90,250.00 |
$90,250.00 |
| Capital Outlay |
$150,540.00 |
$96,500.00 |
| Debt Service |
$243,943.21 |
$55,413.97 |
| Other Financial Uses |
$5,736.31 |
$3,500.00 |
| Total Expenditures |
$983,485.52 |
$748,593.97 |
| |
|
|
| Tax Levy |
$286,587.81 |
$274,173.00 |
