Page 17 - Town of Brighton Annual Report 2023

Proposed Actual Proposed
2023 2023 2024

2024 Expected Revenues & 2023 Actual Revenues

ROAD DEPARTMENT
1170 Property Tax $452,327.25 $452,327.25 $505,268.76
1171 State Aid for Roads 82,000.00 120,513.78 82,000.00
1172 Equipment Rental
1173 Miscellaneous
1174 Total - Road Dept. 534,327.25 572,841.03 587,268.76

1175 GENERAL FUNDS
1176 Property taxes 833,123.70 553,743.47 1,151,733.91
1177 Town Clerk’s Fees 20,000.00 18,479.86 20,000.00
1178 Sewer Service Fee 11,000.00 11,000.00 11,000.00
1179 Water Service Fee 11,000.00 11,000.00 11,000.00
1180 Dog Licenses & Fees 500.00 252.00 500.00
1181 Building Rents 60,000.00 69,674.67 63,745.08
1182 Railroad Tax 3,889.29 3,889.29 3,889.29
1183 Other Earned Interest 3,000.00 2,271.22 2,500.00
1184 Emergency services 11,000.00 18,892.87 15,000.00
1185 Police Fines 3,000.00 3,518.98 3,000.00
1186 Licenses 5,000.00 4,349.75 5,000.00
1187 Refunds & Reimbursements 20,000.00 17,523.14 100,000.00
1188 Misc. Revenue 5,000.00 7,180.94 5,000.00

1189 Delinquent Taxes 170,000.00 166,373.43 200,000.00
1190 Del. Tax Interest 7,000.00 8,235.94 10,000.00
1191 Beginning Cash on Hand 5,687.42
1192 Total - General Funds 1,069,200.41 896,385.56 1,602,368.28
1193 Total - Roads 534,327.25 572,841.03 587,268.76
1194
1195 TOTAL REVENUES $1,603,527.66 $1,469,226.59 $2,189,637.04

2023 Annual Report 17