Page 18 - 2020 Annual Report

Proposed Actual Proposed Proposed Actual Proposed
2020 2020 2021 2020 2020 2021
1134 Adult Education 200.00 200.00 200.00
1135 Area Agency on Aging 1,100.00 1,100.00 1,100.00 2021 Expected Revenues & 2020 Actual Revenues
1136 Umbrella 700.00 700.00 700.00
1137 VT. Independent Living 150.00 150.00 150.00 ROAD DEPARTMENT
1138 Brighton Community Forum 2,000.00 2,000.00 2,000.00 1175 Property Tax 406,345.42 406,345.42 391,133.01
1139 Prevent Child Abuse 300.00 300.00 300.00 1176 State Aid for Roads 74,500.00 96,340.69 74,500.00
1140 Cemetery 1,000.00 1,000.00 1,000.00 1177 Equipment Rental
1141 Miscellaneous 2,000.00 1,399.53 2,000.00
1178 Miscellaneous
1142 911 Emergency Service 1,000.00 1,000.00 1,000.00
1180 Total - Road Dept. 480,845.42 502,686.11 465,633.01
1143 Restoration of Records 500.00 500.00
1181
1144 Vt Symphony Orchestra 100.00 100.00 100.00
1182 GENERAL FUNDS
1145 Red Cross 250.00 250.00 250.00
1183 Property taxes 701,623.08 647,946.98 581,650.93
1146 Green-Up Day 100.00 100.00 100.00
1184 Town Clerk’s Fees 18,000.00 26,678.75 20,000.00
1147 VABVI 500.00 500.00 500.00
1185 Sewer Service Fee 7,000.00 7,000.00 7,000.00
1148 NEK Youth Corps 4,000.00 4,000.00 4,000.00
1186 Water Service Fee 8,500.00 8,500.00 8,500.00
1149 Fireworks for July 4th 4,000.00 4,000.00 4,000.00
1187 Dog Licenses & Fees 500.00 103.00 500.00
1150 Parade & Winter Carnival 1,500.00 1,500.00 1,500.00
1188 Building Rents 56,405.02 58,711.00 55,673.89
1151 Home & School Assoc. 500.00 -
1189 Railroad Tax 2,000.00 1,974.12 2,000.00
1152 Frontier Animal Society 200.00 200.00 200.00
1190 Other Earned Interest 3,000.00 5,556.94 3,000.00
1153 Cemetery Reserve Fund 1,000.00 1,000.00 1,000.00
1191 Emergency services 17,000.00 18,221.98 15,000.00
1154 Essex Co. Nat. Res. Dist 200.00 400.00 500.00
1192 Police Fines 1,000.00 410.50 500.00
1155 Preservation Trust 25.00 25.00 100.00
1193 Licenses 5,000.00 4,395.00 5,000.00
1156 RSVP 500.00 500.00 500.00
1194 Refunds & Reimbursements 70,000.00 117,383.68 8,000.00
1157 RCT 1,000.00 1,000.00 1,000.00
1195 Misc. Revenue 10,000.00 18,975.28 10,000.00
1158 SASH 1,000.00 2,000.00 1196 Delinquent Taxes 172,000.00 221,634.71 104,987.51
1159 Lake Protection 10,000.00 6,938.20 10,000.00 1197 Del. Tax Interest 8,000.00 11,278.54 8,000.00
1160 State Property tax 7,500.00 7,873.08 8,000.00
1198 Beginning Cash on Hand (19,000.00) 142,530.49
1161 Town Banners 700.00 700.00 1199 Total - General Funds 1,061,028.10 1,148,770.48 972,342.82
1162 TOTAL GENERAL FUND 483,220.07 476,082.24 279,017.00 1200 Total - Roads 480,845.42 502,686.11 465,633.01
1163 TOTAL ROAD FUND 480,845.42 439,579.30 465,633.01
1201
1164 TOTAL DEPARTMENTS 577,808.03 559,812.25 693,325.82
1202 TOTAL REVENUES 1,541,873.52 1,651,456.59 1,437,975.83
1165 TOTAL ALL FUNDS 1,541,873.52 1,475,473.79 1,437,975.83

18 Town of Brighton, VT 2020 Annual Report 19