Government: Codes & Documents

Annual Budget

Adopted budgets for the current year as well as the past three years—including both a summary and the full, state-certified adopted budget—are posted here. The state-certified versions are provided as PDF files which require the free Adobe Reader software to view.

2016 Budget Summary

2016 Budget Summary
 2016% of Total Budget
Revenues
Surplus Anticipated$1,100,0004.38%
Local Revenues$631,3802.51%
State Aid$2,262,6669.01%
Construction Code$440,0001.75%
Interlocal Service Agreements$286,3721.14%
Grants$136,2670.54%
Miscellaneous-Local$2,562,90310.20%
Receipts from Delinquent Taxes$1,800,0007.17%
Amount to be Raised by Taxes$15,895,89863.29%
Total General Revenues$25,115,486100.00%
Expenditures
General Government$5,126,27020.41%
Public Safety$4,605,02918.34%
Public Works$2,991,25711.91%
Community Programs$446,2561.78%
Unclassified, Deferred Charges & Statutory Expenditures$2,183,1168.69%
Liability and Group Insurance$4,468,85617.79%
Debt Service$2,730,50310.87%
Capital Improvements$100,0000.40%
Reserve for Uncollected Taxes$2,464,1999.81%
Total Expenditures$25,115,486100.00%

2015 Budget Summary

2015 Budget Summary
 2015% of Total Budget
Revenues
Surplus Anticipated$1,400,0005.90%
Local Revenues$645,1702.72%
State Aid$2,262,6669.53%
Construction Code$410,0001.73%
Interlocal Service Agreements$303,4181.28%
Grants$94,8670.40%
Miscellaneous-Local$1,978,7728.34%
Receipts from Delinquent Taxes$1,400,0005.90%
Amount to be Raised by Taxes$15,244,83564.22%
Total General Revenues$23,739,728100.00%
Expenditures
General Government$4,690,71519.76%
Public Safety$4,584,80519.31%
Public Works$2,570,71310.83%
Community Programs$493,2062.08%
Unclassified, Deferred Charges & Statutory Expenditures$2,119,6678.93%
Liability and Group Insurance$4,330,58718.24%
Debt Service$2,767,62311.66%
Capital Improvements$190,0000.80%
Reserve for Uncollected Taxes$1,992,4128.39%
Total Expenditures$23,739,728100.00%

2014 Budget Summary

2014 Budget Summary
 2014% of Total Budget
Revenues
Surplus Anticipated$1,200,0004.95%
Local Revenues$442,2451.82%
State Aid$2,262,6669.33%
Construction Code$360,0001.48%
Interlocal Service Agreements$308,3611.27%
Grants$600,8142.48%
Miscellaneous-Local$2,139,2248.82%
Receipts from Delinquent Taxes$1,800,0007.42%
Amount to be Raised by Taxes$15,135,30662.42%
Total General Revenues$24,248,616100.00%
Expenditures
General Government$5,249,07821.65%
Public Safety$4,476,76818.46%
Public Works$2,698,26511.13%
Community Programs$397,1351.64%
Unclassified, Deferred Charges & Statutory Expenditures$2,112,0528.71%
Liability and Group Insurance$3,909,88016.12%
Debt Service$2,707,87211.17%
Capital Improvements$320,0001.32%
Reserve for Uncollected Taxes$2,377,5669.80%
Total Expenditures$24,248,616100.00%

2013 Budget Summary

2013 Budget Summary
 2013% of Total Budget
Revenues
Surplus Anticipated$943,0004.16%
Local Revenues$465,2452.05%
State Aid$2,262,6669.98%
Construction Code$375,0001.65%
Interlocal Service Agreements$191,5370.84%
Grants$23,6130.10%
Miscellaneous-Local$1,281,8845.65%
Receipts from Delinquent Taxes$1,650,0007.28%
Amount to be Raised by Taxes$15,484,09668.28%
Total General Revenues$22,677,041100.00%
Expenditures
General Government$2,991,23813.19%
Public Safety$4,453,56819.64%
Public Works$2,703,27611.92%
Community Programs$333,2971.47%
Unclassified, Deferred Charges & Statutory Expenditures$2,880,12112.70%
Liability and Group Insurance$3,931,36617.34%
Debt Service$2,603,70811.48%
Capital Improvements$400,0001.76%
Reserve for Uncollected Taxes$2,380,46710.50%
Total Expenditures$22,677,041100.00%

2012 Budget Summary

2012 Budget Summary
 2012% of Total Budget
Revenues
Surplus Anticipated$575,0002.49%
Local Revenues$350,2451.52%
State Aid$2,262,6669.82%
Construction Code$300,0001.30%
Interlocal Service Agreements$130,5370.57%
Grants$165,4910.72%
Miscellaneous-Local$1,665,7397.23%
Receipts from Delinquent Taxes$1,800,0007.81%
Amount to be Raised by Taxes$15,798,09368.54%
Total General Revenues$23,047,771100.00%
Expenditures
General Government$3,120,85213.54%
Public Safety$4,381,48819.01%
Public Works$2,976,85012.92%
Community Programs$360,4261.56%
Unclassified, Deferred Charges & Statutory Expenditures$2,918,02612.66%
Liability and Group Insurance$3,762,98316.33%
Debt Service$2,545,15511.04%
Capital Improvements$400,0001.74%
Reserve for Uncollected Taxes$2,581,99111.20%
Total Expenditures$23,047,771100.00%

2011 Budget Summary

2011 Budget Summary
 2011% of Total Budget
Revenues
Surplus Anticipated$630,3212.83%
Local Revenues$324,0001.46%
State Aid$2,262,38610.16%
Construction Code$300,0001.35%
Interlocal Service Agreements$94,0040.42%
Grants$118,4000.53%
Miscellaneous-Local$217,9780.98%
Receipts from Delinquent Taxes$2,000,0008.99%
Amount to be Raised by Taxes$16,310,07073.28%
Total General Revenues$22,257,159100.00%
Expenditures
General Government$2,823,77612.69%
Public Safety$4,677,21121.01%
Public Works$2,748,50312.35%
Community Programs$493,1362.22%
Unclassified, Deferred Charges & Statutory Expenditures$2,005,9099.01%
Liability and Group Insurance$4,039,56818.15%
Debt Service$2,479,93911.14%
Capital Improvements$250,0001.12%
Reserve for Uncollected Taxes$2,739,11712.31%
Total Expenditures$22,257,159100.00%

2010 Budget Summary

2010 Budget Summary
 2010% of Total Budget
Revenues
Surplus Anticipated$210,0000.94%
Local Revenues$509,3842.28%
State Aid$2,315,64810.38%
Construction Code$300,0001.35%
Interlocal Service Agreements$84,7640.38%
Grants$189,2490.85%
Miscellaneous-Local$496,7282.23%
Receipts from Delinquent Taxes$2,035,0009.12%
Amount to be Raised by Taxes$16,160,70372.46%
Total General Revenues$22,301,476100.00%
Expenditures
General Government$2,885,29312.94%
Public Safety$4,762,85821.36%
Public Works$2,829,35312.69%
Community Programs$506,7872.27%
Unclassified, Deferred Charges & Statutory Expenditures$2,010,0739.01%
Liability and Group Insurance$3,645,08716.34%
Debt Service$3,067,57013.76%
Capital Improvements$00.00%
Reserve for Uncollected Taxes$2,594,45511.63%
Total Expenditures$22,301,476100.00%

2009 Budget Summary

2009 Budget Summary
 2009% of Total Budget
Revenues
Surplus Anticipated$415,0001.88%
Local Revenues$857,4003.89%
State Aid$2,800,36112.70%
Construction Code$345,0001.56%
Interlocal Service Agreements$84,7640.38%
Grants$208,7670.95%
Miscellaneous-Local$381,0001.73%
Receipts from Delinquent Taxes$1,570,0007.12%
Amount to be Raised by Taxes$15,386,77169.78%
Total General Revenues$22,049,063100.00%
Expenditures
General Government$3,669,37216.64%
Public Safety$4,780,11921.68%
Public Works$2,681,23712.16%
Community Programs$826,8353.75%
Unclassified, Deferred Charges & Statutory Expenditures$1,380,0756.26%
Liability and Group Insurance$3,335,48015.13%
Debt Service$2,964,13713.44%
Capital Improvements$391,7611.78%
Reserve for Uncollected Taxes$2,020,0479.16%
Total Expenditures$22,049,063100.00%

2008 Budget Summary

2008 Budget Summary
 2008% of Total Budget
Revenues
Surplus Anticipated$914,4884.32%
Local Revenues$1,139,1005.38%
State Aid$2,845,89113.43%
Construction Code$390,0001.84%
Interlocal Service Agreements$84,7640.40%
Grants$152,6400.72%
Miscellaneous-Local$401,1781.89%
Receipts from Delinquent Taxes$1,325,0006.25%
Amount to be Raised by Taxes$13,932,05765.76%
Total General Revenues$21,185,119100.00%
Expenditures
General Government$3,652,91417.24%
Public Safety$4,463,09621.07%
Public Works$2,641,70512.47%
Community Programs$973,5924.60%
Unclassified, Deferred Charges & Statutory Expenditures$1,801,7918.50%
Liability and Group Insurance$3,246,23915.32%
Debt Service$2,729,05812.88%
Capital Improvements$00.00%
Reserve for Uncollected Taxes$1,676,7257.91%
Total Expenditures$21,185,119100.00%

State-certified adopted municipal budgets