FY 2021-22 General Government Budget Narrratives
G:\ANNUAL BUDGET WORKFILES\22 Budget Folders\22 Narratives Submitted\..Combined Narratives (3-1 TM Submission) GENERAL FUND REVENUES FY2021/22 2020 2021 2022 Actual Adopted Amended Department Manager Account Description Revenue Budget Budget Requested Approved 41 - Taxes: 001.00.0000.5.41002.00000 Current Levy 77,238,290 78,789,139 78,789,139 83,453,870 83,612,102 001.00.0000.5.41010.00000 Supplemental Motor Vehicles 812,725 700,000 700,000 700,000 700,000 Various Back Taxes/Interest/Suspense Taxes 1,174,595 692,000 692,000 735,000 735,000 001.00.0000.6.41601.00000 Elderly Housing 51,814 51,813 51,813 52,945 52,945 Total Taxes 79,277,425 80,232,952 80,232,952 84,941,815 85,100,047 42 - Licenses, Permits, & Other: 001.05.0511.1.42151.00000 Town Clerk Fees 436,152 330,000 330,000 330,000 330,000 001.05.0511.1.42152.00000 Town Clerk Dog License Fees 9,726 11,000 11,000 11,000 11,000 001.05.0505.1.42153.00000 Passport Fee 10,520 16,000 16,000 12,000 12,000 001.10.1014.1.42201.00000 Building Inspection Fees 446,398 375,000 375,000 475,000 500,000 001.10.1014.1.42202.00000 Planning Fees 22,117 18,000 18,000 18,000 18,000 001.10.1016.1.42251.00000 Zoning Board of Appeals 2,990 3,000 3,000 3,000 3,000 001.15.1530.1.42271.00000 Animal Control Fees 1,637 1,000 1,000 1,000 1,000 001.15.1530.1.42272.00000 Animal Control Rent 5,820 5,820 5,820 5,820 5,820 001.15.1531.1.42304.00000 Outside Fire Services 625 8,000 8,000 8,000 8,000 001.15.1532.1.42301.00000 Police Services 41,558 40,000 40,000 45,000 45,000 001.15.1532.1.42302.00000 Police Services
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