Village of Menands Budget

SUMMARY OF BUDGET BY FUNDS

2013 – 2014

CODE FUND AMOUNT TO BE RAISED BY TAX ESTIMATED REVENUES
(EXC. TAXES)
ESTIMATED SURPLUSES TOTAL
APPROPRIATIONS
A  GENERAL $2,066,084 1,842.518 $549,750 $4,459,072
F  WATER  -0-  978,000  183,234  1,161,234
G  SEWER  -0-  601,500 77,295  678,795
TOTALS $2,066,084 $3,422,018  $810,279 $6,299,101

BEGINNING JANUARY 2010 – THE TOWN WENT TO ONE RATE