SUMMARY OF BUDGET BY FUNDS
2012 – 2013
| CODE | FUND | AMOUNT TO BE RAISED BY TAX | ESTIMATED REVENUES (EXC. TAXES) |
ESTIMATED SURPLUSES | TOTAL APPROPRIATIONS |
| A | GENERAL | $2,016,095 | 1,789.400 | $650,000 | $4,455,495 |
| F | WATER | -0- | 904,500.00 | 181,840 | 1,086,340 |
| G | SEWER | -0- | 562,200 | 254 | 562,454 |
| TOTALS | $2,016,095 | $3,256,100 | $832,094 | $6,104,289 |
BEGINNING JANUARY 2010 – THE TOWN WENT TO ONE RATE