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Town of Rushford |
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SUMMARY OF THE
2010 BUDGET FOR THE TOWN OF RUSHFORD |
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2008 |
2009 |
2009 |
2009 |
2010 |
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General Fund |
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Actual |
YTD |
Estimated |
Budget |
Proposed |
% Change |
Expenditures |
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Year End |
Totals |
Budget |
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General
Government |
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$72,733 |
$74,251 |
$89,960 |
$76,010 |
$80,077 |
5% |
Public Safety |
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$40,839 |
$92,398 |
$92,398 |
$46,375 |
$46,091 |
-0.6% |
Public
Works |
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$249,492 |
$266,587 |
$295,068 |
$283,960 |
$292,000 |
3% |
Culture &
Recreation |
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$37 |
$1,019 |
$1,019 |
$500 |
$700 |
40% |
Capital Outlay |
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$49,428 |
$25,000 |
$25,000 |
$25,000 |
$1,200 |
-95% |
Debt Service |
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$25,000 |
$50,000 |
$50,000 |
$50,000 |
$63,589 |
27% |
Other Financing
Uses |
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$820 |
$1,139 |
$1,139 |
$900 |
$1,000 |
11% |
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Total |
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$438,349 |
$510,394 |
$554,584 |
$482,745 |
$484,657 |
0.4% |
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General Fund
Revenues |
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Amount to be
Raised |
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$215,561 |
$219,871 |
$219,871 |
$219,871 |
$226,467 |
3% |
Special
Assessments |
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$12,000 |
$0 |
$0 |
$12,320 |
$12,320 |
0% |
Intergovernmental
Revenue |
$158,125 |
$111,736 |
$152,735 |
$156,254 |
$148,070 |
-5% |
Licenses &
Permits |
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$5,913 |
$5,284 |
$5,603 |
$7,550 |
$5,600 |
-26% |
Fines,
Forfietures, Penalties |
$0 |
$95 |
$95 |
$0 |
$100 |
100% |
Public Charges
& Services |
$71,373 |
$50,255 |
$83,665 |
$83,200 |
$88,900 |
7% |
Miscellaneous
Revenues/Interest |
$6,421 |
$2,708 |
$3,050 |
$3,870 |
$3,200 |
-17% |
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Total |
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$469,393 |
$389,949 |
$465,019 |
$483,065 |
$484,657 |
0.3% |
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Assessed Value
2007 - -$100,901,300 Mill rate 2008
.002136 |
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Assessed Value
2008 - -$102,475,700 Mill rate 2009
.002145 |
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Assessed Value
2009- - $103,155,700 Mill rate
2010 .00219539 |
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Proposed 2010
Town Levy: $226,467 |
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