Page 20 - 2021 Annual Reportprint

Proposed Actual Proposed
2021 2021 2022
2022 Expected Revenues & 2021 Actual Revenues

ROAD DEPARTMENT
1175 Property Tax 391,133.01 391,133.01 398,960.30
1176 State Aid for Roads 74,500.00 76,919.11 75,000.00
1177 Equipment Rental - - -
1178 Miscellaneous - - -
1179 Better Roads reimb. - - -
1180 Total - Road Dept. 465,633.01 468,052.12 473,960.30
1181
1182 GENERAL FUNDS
1183 Property taxes 581,650.41 419,579.82 714,218.09
1184 Town Clerk's Fees 20,000.00 49,888.65 25,000.00
1185 Sewer Service Fee 7,000.00 7,000.00 10,000.00
1186 Water Service Fee 8,500.00 8,500.00 10,000.00
1187 Dog Licenses & Fees 500.00 385.00 500.00
1188 Building Rents 55,673.89 46,223.58 57,413.00
1189 Railroad Tax 2,000.00 - 2,000.00
1190 Other Earned Interest 3,000.52 3,000.52 3,000.00
1191 Emergency services 15,000.00 10,724.59 11,000.00
1192 Police Fines 500.00 408.00 500.00
1193 Licenses 5,000.00 4,550.00 5,000.00
1194 Refunds & Reimbursements 8,000.00 11,109.36 17,375.00
1195 Misc. Revenue 10,000.00 147,753.66 10,000.00
1196 Delinquent Taxes 104,987.51 165,552.67 170,000.00
1197 Del. Tax Interest 8,000.00 6,302.22 7,000.00
1198 Beginning Cash on Hand 142,530.49 22,723.10
1199 Total - General Funds 972,342.82 880,978.07 1,065,729.19
1200 Total - Roads 465,633.01 468,052.12 473,960.30
1201
1202 TOTAL REVENUES 1,437,975.83 1,349,030.19 1,539,689.49

20 Town of Brighton, VT