Page 20 - 2025 Brighton VT Annual Report
P. 20
Proposed Actual Proposed
2025 2025 2026
909 Health Officer 2,500.00 2,500.00 2,500.00
910 Board of Civil Authority 1,800.00 1,800.00 1,800.00
911 Development Review Board 3,800.00 3,800.00 3,800.00
912 Library Trustees 1,500.00 3,200.00 3,200.00
913 Social Security 4,600.00 5,151.93 5,714.55
914 Child Care Tax Credit 50.00 69.49 314.60
915 Town Officers Mileage 700.00 80.50 500.00
916 Town Officers Training 700.00 - 500.00
917 General Insurance 42,301.09 67,926.80 73,492.46
918 Unemployement Insurance 2,000.00 2,758.55 3,000.00
919 Animal Control 3,200.00 2,000.00 3,200.00
920 Tax Mapping 12,000.00 2,535.00 2,500.00
921 Street Lights 25,000.00 25,134.01 26,000.00
922 Lakeside Park 35,000.00 35,000.00 35,000.00
923 Downtown Engineering Match 5,000.00 5,000.00 5,000.00
924 County Tax 65,000.00 64,648.26 65,000.00
925 Long Term Debt 275,000.00 275,050.00 350,000.00
926 Flood Debt 457,085.13 128,732.88 328,352.25
927 Anticipated FEMA Reimbursement (422,803.75) (128,732.88) (301,570.87)
928 Interest Expense 5,300.00 28,626.27 20,000.00
929 Legal Services 12,000.00 11,851.33 20,000.00
930 CPA and Consultants 8,500.00 28,067.50 8,500.00
931 Waste Management 15,000.00 16,701.03 19,000.00
932 Sticker Program (12,000.00) (15,787.25) (19,000.00)
933 Advertising 3,000.00 2,671.65 3,000.00
934 VLCT 3,000.00 2,993.00 3,000.00
935 NVDA 1,000.00 1,000.00 1,000.00
936 NEK Human Services 1,200.00 1,200.00 1,200.00
937 Home Health Services 7,000.00 7,000.00 7,000.00
938 Adult Education 200.00 200.00 200.00
939 Area Agency on Aging 1,100.00 1,100.00 1,100.00
940 Umbrella 700.00 700.00 700.00
941 VT Independent Living 150.00 150.00 150.00
18 Town of Brighton, VT
