Page 20 - 2022 Annual Report

Proposed Actual Proposed
2022 2022 2023
1137 Umbrella 700.00 700.00 700.00
1138 VT. Independent Living 150.00 150.00 150.00
1139 Brighton Community Forum 2,000.00 2,000.00 2,000.00
1140 Prevent Child Abuse 300.00 300.00 300.00
1141 Cemetery 1,000.00 1,000.00 1,000.00
1142 Miscellaneous 2,000.00 27,458.30 2,000.00
1143 911 Emergency Service 1,000.00 1,000.00 1,000.00
1144 Restoration of Records 500.00 - 500.00
1145 Vt Symphony Orchestra 100.00 100.00 100.00
1146 Emergency Mgmt. - - -
1147 Red Cross 250.00 250.00 250.00
1148 Green-Up Day 100.00 100.00 100.00
1149 VABVI 500.00 500.00 500.00
1150 NEK Youth Corps 4,000.00 4,000.00 4,000.00
1151 Fireworks for July 4th 4,000.00 4,000.00 4,000.00
1152 Parade & Winter Carnival 1,500.00 1,500.00 1,500.00
1153 Frontier Animal Society 200.00 200.00 200.00
1154 Cemetery Reserve Fund 1,000.00 1,000.00 1,000.00
1155 Essex Co. Nat. Res. Dist 500.00 500.00 500.00
1156 Preservation Trust 100.00 100.00 100.00
1157 RSVP 500.00 500.00 500.00
1158 RCT 1,000.00 1,000.00 1,000.00
1159 SASH 1,000.00 1,000.00 1,000.00
1160 Lake Protection 7,000.00 7,100.30 8,000.00
1161 State Property tax 8,000.00 7,604.63 8,000.00
1162 Town Banners 1,000.00 1,000.00 1,000.00
1163 TOTAL GENERAL FUND 379,617.00 406,116.57 435,563.00
1164 TOTAL ROAD FUND 473,960.30 472,114.25 534,327.25
1165 TOTAL DEPARTMENTS 686,112.19 646,267.78 633,637.41
1166 TOTAL ALL FUNDS 1,539,689.49 1,524,498.60 1,603,527.66

20 Town of Brighton, VT