Page 21 - 2025 Brighton VT Annual Report
P. 21

Proposed              Actual           Proposed
                                                                2025                2025               2026

         942     Brighton Community Forum                          2,000.00            2,000.00           2,500.00
         943     Prevent Child Abuse                                 300.00              300.00             300.00
         944     Cemetery                                          5,000.00            5,000.00           6,500.00

         945     Miscellaneous                                     2,200.00            2,064.96           3,000.00
         946     911 Emergency Service                             1,200.00            1,200.00           1,200.00

         947     VT Symphony Orchestra                               100.00              100.00             100.00
         948     Red Cross                                           250.00              250.00             250.00
         949     Green Up Day                                        100.00              100.00             100.00

         950     VABVI                                               500.00              500.00             500.00
         951     NEK Youth Corps                                   4,000.00            4,000.00           4,000.00

         952     Fireworks for July 4th                            5,000.00            5,041.97           5,000.00
         953     Parade                                            2,000.00            2,000.00           2,000.00
         954     Frontier Animal Society                             200.00              200.00             200.00

         955     Cemetery Reserve Fund                             1,000.00            1,000.00           1,000.00
         956     Essex Co. Nat. Res. Dist.                           500.00              500.00             500.00

         957     Preservation Trust                                  100.00              100.00             100.00
         958     RSVP                                                500.00              500.00             500.00
         959     RCT                                               1,000.00            1,000.00           1,000.00

         960     SASH                                              1,000.00            1,000.00           1,000.00
         961     Lake Protection                                   8,000.00           15,419.51          24,205.75

         962     Lake Protection Grant Reimburse-                           -       (11,776.00)        (20,000.00)
                 ment
         963     State property tax                               10,000.00                    -         10,000.00
         964     Farm to School                                    1,000.00            1,000.00           1,000.00

         965     Town Banners                                      1,200.00              712.74           1,200.00
         966     Total General/App.                            $656,532.47         $652,610.14        $786,208.74



         Total All Funds
         1000    Road & Maintenance Departments                $761,236.02         $716,402.78        $778,852.81

         1001    Town Administration                             407,040.89         352,266.97          468,514.65
         1002    Sheriff's Department                            100,780.00           71,521.08         100,780.00

         1003    Rescue Squad                                     75,000.00           74,326.57          76,976.82
         1004    Fire Department                                 100,064.68         113,941.19          126,697.24



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