Page 14 - Town of Brighton 2024 Annual Report

Proposed Actual Proposed
2024 2024 2025

1301 Listers 2,000.00 582.53 2,000.00
1302 Listing Services 26,000.00 21,616.51 26,000.00
1303 Reappraisal - 41,501.60 80,798.40

1304 Reappraisal Reserve Fund - (17,527.10) (80,798.40)
1305 Auditors 1,200.00 684.25 1,300.00
1306 Zoning Admin. 6,000.00 11,769.00 6,000.00
1307 Planning Commissioners 1,500.00 1,500.00 1,500.00
1308 Health Officer 2,500.00 2,500.00 2,500.00
1309 Board of Civil Authority 1,800.00 1,800.00 1,800.00
1310 Development Review Board 3,800.00 3,500.00 3,800.00

1311 Library Trustees 1,500.00 1,791.77 1,500.00
1312 Social Security 4,000.00 4,911.68 4,600.00
1313 Child Care Tax Credit - 47.87 50.00
1314 Town Officers Mileage 500.00 381.67 700.00
1315 Town Officers Training 500.00 1,229.15 700.00

1316 General Insurance 35,000.00 39,766.50 42,301.09
1317 Unemployement Insurance 2,000.00 1,248.00 2,000.00
1318 Animal Control 2,200.00 2,349.57 3,200.00
1319 Tax Mapping 5,000.00 5,300.00 12,000.00
1320 Street Lights 24,000.00 25,816.93 25,000.00
1321 Lakeside Park 35,000.00 35,000.00 35,000.00

1322 Downtown Engineering Match 5,000.00 5,000.00 5,000.00
1323 County Tax 50,000.00 63,614.32 65,000.00
1324 Long Term Debt 350,000.00 350,000.00 275,000.00
1325 Flood Debt - - 457,085.13
1326 Anticipated FEMA Reimbursement - - (422,803.75)
1327 Interest Expense 5,000.00 12,383.88 5,300.00

1328 Town Meeting Elections 5,000.00 2,275.65 5,000.00
1329 Office Supplies 13,000.00 11,306.26 13,000.00
1330 Office Equipment and Maintenance 10,000.00 25,944.96 18,500.00
1331 Legal Services 6,000.00 33,440.51 12,000.00
1332 CPA and Consultants 7,500.00 8,400.00 8,500.00
1333 Waste Management 10,000.00 14,991.12 15,000.00

1334 Sticker Program - (11,730.35) (12,000.00)
1335 Advertising 3,000.00 3,000.15 3,000.00
1336 VLCT 3,000.00 265.00 3,000.00
1337 NVDA 1,000.00 1,000.00 1,000.00
1338 NEK Human Services 1,200.00 1,200.00 1,200.00

14 Town of Brighton, VT