Page 16 - Town of Brighton 2024 Annual Report

Proposed Actual Proposed
2024 2024 2025

1406 Municipal Building 36,192.00 37,594.71 41,840.00
1407 Railroad 19,900.00 20,618.51 25,716.00
1408 Rescue Squad Contract 69,706.00 73,456.08 75,000.00

1409 Fire Department 100,913.55 101,315.99 100,064.68
1410 Maint. Dept. 88,265.25 90,590.35 95,867.84
1411 Library 121,261.57 99,801.58 130,423.26
1412 Recreation & Economic Development 63,258.95 31,815.48 60,725.01
1413 Town Admin. 26,282.22 6,988.40 3,979.21
1414 Town Manager 128,244.54 130,116.09 135,945.42
1415 General 687,300.00 769,585.12 693,532.47

1416 Total All Funds $2,189,637.05 $2,664,416.70 $2,298,633.32

2024 Actual Revenues & 2025 Proposed Revenues
1500 Flood Line of Credit $- $457,085.13 $-
1501 Property Taxes 1,151,733.91 884,821.98 1,195,026.17
1502 Town Clerk Fees 20,000.00 22,849.85 23,000.00

1503 Sewer Service Fee 11,000.00 11,000.00 11,000.00
1504 Water Service Fee 11,000.00 11,000.00 11,000.00
1505 Dog Licenses and fees 500.00 315.00 500.00
1506 Building Rents 63,745.08 56,032.33 56,592.65
1507 Railroad Tax 3,889.29 3,889.29 3,928.18
1508 Other Earned Interest 2,500.00 1,969.62 2,000.00
1509 Emergency Services 15,000.00 3,928.62 15,000.00

1510 Police Fines 3,000.00 1,590.50 2,000.00
1511 Licenses 5,000.00 6,850.00 8,000.00
1512 Refunds and Reimbursements 100,000.00 42,457.29 31,000.00
1513 Miscellaneous Income 5,000.00 1,004.63 71,014.68
1514 Delinquent Taxes 200,000.00 164,941.49 200,000.00

1515 Delinquent interest 10,000.00 3,171.73 3,203.45
1516 General Fund Revenue Total $1,602,368.28 $1,672,907.46 $1,633,265.13

Road Dept Revenues
1517 Town Appropriation $505,268.76 $505,268.76 $580,803.73
1518 State Aid for Highways 82,000.00 83,727.18 84,564.45

1519 Equipment Rental - - -
1520 Road Dept Total $587,268.76 $588,995.94 $665,368.19

1521 Total Revenue $2,189,637.04 $2,261,903.40 $2,298,633.32

16 Town of Brighton, VT