Page 22 - 2025 Brighton VT Annual Report

Proposed Actual Proposed
2025 2025 2026

1005 Library 130,423.26 100,207.59 121,006.91
1006 Municipal Building 41,840.00 55,067.23 55,000.00
1007 Railroad Depot 25,716.00 34,508.53 26,400.00

1008 General Fund 656,532.47 652,610.14 786,208.74
1009 Total All Funds $2,298,633.32 $2,170,852.08 $2,540,437.17

General Fund Revenues
1100 Property Taxes $1,195,026.17 $942,115.34 $1,260,418.37

1101 Town Clerk Fees 23,000.00 28,825.38 25,000.00
1102 Sewer Service Fee 11,000.00 - 22,000.00

1103 Water Service Fee 11,000.00 - 22,000.00
1104 Dog Licenses and fees 500.00 610.00 600.00
1105 Building Rents 56,592.65 57,594.88 66,969.18

1106 Railroad Tax 3,928.18 3,889.29 3,889.29
1107 Other Earned Interest 2,000.00 2,990.62 2,500.00

1108 Emergency Services 15,000.00 27,902.72 18,507.52
1109 Police Fines 2,000.00 1,924.85 2,000.00
1110 Licenses 8,000.00 5,125.00 8,000.00

1111 Refunds and Reimbursements 31,000.00 48,298.85 31,000.00
1112 Miscellaneous Income 71,014.68 64,938.03 65,000.00

1113 Delinquent Taxes 200,000.00 201,953.93 225,000.00
1114 Delinquent interest 3,203.45 9,290.21 8,700.00

1115 General Fund Revenue Total $1,633,265.13 $1,395,459.10 $1,761,584.36

Road Dept Revenues

1116 Town Appropriation $580,803.73 $580,803.73 $693,852.81
1117 State Aid for Highways 84,564.45 43,398.00 85,000.00

1118 Equipment Rental - -
1119 Road Dept Total $665,368.19 $624,201.73 $778,852.81

1120 Total Revenue $2,298,633.32 $2,019,660.83 $2,540,437.17

20 Town of Brighton, VT