Budget Comparison 1996-1997 to 1997-1998 Back to Economics Homepage Accnt. # Account Name 1996 Budget 1996 Est. Rev./ Expen. 1997 Budget Increase/ Decrease Percent Change 5000 General Government 674833 630181 705783 30950 4059% 5100 Protection 734363 703673 877177 142814 19.45% 5200 Street & Ways 665855 626375 685991 20136 3.02% 5300 Health & Sanitation 332673 291441 338345 2072 0.62% 5400 General Assistance 15000 8000 15000 0 0.00% 5500 Education 7164079 7164079 7391458 227379 3.17% 5600 Rec. & Cultural 133005 129241 138369 5364 4.03% 5700 Capital Program 198000 155000 192400 -5600 -2.83% 5800 Debt Service 85105 86877 83324 -1781 -2.09% 5900 Cemetery 5170 85105 4420 -750 -14.51% Total Budget Expend. 10228370 10096659 10638968 410598 4.01% Total Municipal Budget 3064291 2932580 3247510 183219 5.98% Total School Budget 7164079 7164079 7391458 2229379 3.17% 3010 Property Tax School 4439520 4204978 4586024 146504 3.30% 3020 Property Tax Municipal 2000761 1973333 2166436 165675 8.28% 3030 Motor Vehicle Excise 300000 350000 310000 10000 3.33% 3040 Boat Excise Tax 4000 4200 4000 0 0.00% 3050 Auto Registration Fees 12500 13000 12500 0 0.00% 3060 Recreational Vehicle & Registration Fees 12500 13000 12500 0 0.00% 3070 Interest on Taxes 18000 18000 18000 0 0.00% 3080 Interest on Investment 70000 90000 70000 0 0.00% 3090 Tax Lien Cost 5625 5625 5625 0 0.00% 3100 Ambulance User Fees 60000 80000 80000 20000 33.33% 3110 Ambulance Subsidies 18889 17589 15389 -3500 -18.53% 3120 Verona Fire Protection Subsidies 9555 8970 9787 232 2.43% 3130 Recreation Departmnt Subsidies 6418 6418 6418 0 0.00% 3140 Recreation Department Revenues 6913 16000 6913 0 0.00% 3150 Solid Waste Subsidies 57322 50796 61791 4469 7.80% 3160 Solid Waste Income 88621 90000 88512 -109 -0.12% 3170 Public Revenues 1800 1800 1800 0 0.00% 3180 Highway Department Revenues 1000 1000 1000 0 0.00% 3190 Town Clerk Revenues 4500 5500 4500 0 0.00% 3200 Animal Control Fees 300 600 500 200 66.67% 3210 Code Enforcement Fees 7000 7000 7000 0 0.00% 3220 Plumbing Inspect. Fees 2600 2200 2600 0 0.00% 3230 Planning Board Fees 560 100 560 0 0.00% 3240 Snowmobile Revenues 1000 100 1300 300 30.00% 3250 State Misc. Revenues 145000 15000 145000 0 0.00% 3260 Highway Block Grant 67800 67800 67800 0 0.00% 3270 Educational Revenues 2682074 2790485 2750334 68260 2.55% 3280 State Educational Tax Relief 0 0 0 0 0.00% 3285 Adult Education 42485 42485 55100 12615 29.69% 3290 State Revenue Sharing 235000 220000 220000 -15000 -6.38% 3295 Miscellaneous Income 1000 1200 1000 0 0.00% 3300 Approp. From Surplus 65000 65000 65000 0 0.00% 3305 K-3 Gym Interest 0 7100 0 0 0.00% 3310 Dispatch Subsidies 2827 2777 3779 952 33.68 Total Budget Revenues 10228370 10160756 10638968 410598 4.01% Total School Revenues 2724559 2832970 2805434 80875 2.97% Total Municipal Revenues 1063530 1149475 1081074 17544 1.65%