Page 16 - Town of Brighton Annual Report 2023

Proposed Actual Proposed
2023 2023 2024
1129 Waste management 10,000.00 8,470.14 10,000.00
1130 Advertising 2,000.00 818.85 3,000.00
1131 VLCT 2,800.00 2,622.00 3,000.00
1132 NVDA 983.00 983.00 1,000.00
1133 NEK Human Services 1,200.00 1,200.00 1,200.00
1134 Home Health Services 7,000.00 7,000.00 7,000.00
1135 Adult Education 200.00 200.00 200.00
1136 Area Agency on Aging 1,100.00 1,100.00 1,100.00

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 8,000.00 5,000.00
1142 Miscellaneous 2,000.00 2,431.99 2,200.00
1143 911 Emergency Service 1,000.00 1,000.00 1,200.00
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 5,000.00
1152 Parade & Winter Carnival 1,500.00 1,500.00 2,000.00
1153 Frontier Animal Society 200.00 200.00 200.00
1154 Cemetery Reserve Fund 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 8,000.00 8,659.91 8,000.00
1161 State Property tax 8,000.00 8,333.88 8,300.00
1162 Farm to School 1,000.00 1,000.00
1163 Town Banners 1,000.00 - 1,200.00
1164 TOTAL GENERAL FUND 435,563.00 499,043.26 687,300.00
1165 TOTAL ROAD FUND 534,327.25 628,602.85 587,268.76

1166 TOTAL DEPARTMENTS 734,320.41 686,108.00 915,068.28
1167 TOTAL ALL FUNDS $1,704,210.66 $1,813,754.11 $2,189,637.04

16 Town of Brighton, VT