Page 15 - Town of Brighton 2024 Annual Report

Proposed Actual Proposed
2024 2024 2025

1339 Home Health Services 7,000.00 7,000.00 7,000.00
1340 Adult Education 200.00 200.00 200.00
1341 Area Agency on Aging 1,100.00 1,100.00 1,100.00

1342 Umbrella 700.00 700.00 700.00
1343 VT Independent Living 150.00 150.00 150.00
1344 Brighton Community Forum 2,000.00 2,000.00 2,000.00
1345 Prevent Child Abuse 300.00 300.00 300.00
1346 Cemetery 5,000.00 5,000.00 5,000.00
1347 Miscellaneous 2,200.00 1,706.90 2,200.00
1348 911 Emergency Service 1,200.00 1,200.00 1,200.00

1349 Restoration of Records 500.00 - 500.00
1350 VT Symphony Orchestra 100.00 100.00 100.00
1351 Red Cross 250.00 250.00 250.00
1352 Green Up Day 100.00 100.00 100.00
1353 VABVI 500.00 500.00 500.00

1354 NEK Youth Corps 4,000.00 4,000.00 4,000.00
1355 Fireworks for July 4th 5,000.00 5,000.00 5,000.00
1356 Parade & Winter Carnival 2,000.00 2,000.00 2,000.00
1357 Frontier Animal Society 200.00 200.00 200.00
1358 Cemetery Reserve Fund 1,000.00 1,000.00 1,000.00
1359 Essex Co. Nat. Res. Dist. 500.00 500.00 500.00

1360 Preservation Trust 100.00 100.00 100.00
1361 RSVP 500.00 500.00 500.00
1362 RCT 1,000.00 1,000.00 1,000.00
1363 SASH 1,000.00 1,000.00 1,000.00
1364 Lake Protection 8,000.00 6,090.94 8,000.00
1365 State property tax 8,300.00 9,594.37 10,000.00

1366 Farm to School 1,000.00 1,000.00 1,000.00
1367 Town Banners 1,200.00 875.93 1,200.00
1368 Total General/App. $687,300.00 $769,585.12 $693,532.47

Total All Funds Board Recs. 2024
1400 Road Department $248,568.77 $268,350.29 $273,674.13

1401 Roads and Streets 142,700.00 567,299.20 159,100.00
1402 Garage 12,000.00 9,658.57 13,660.00
1403 Equipment 184,000.00 209,027.84 218,934.06
1404 Clerk 160,264.20 166,427.27 169,391.25
1405 Sheriff 100,780.00 81,771.22 100,780.00

2024 Annual Report 15