Village of Newtown 2007 Annual Budget
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General Fund
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Police Department
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$607,325.00
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Service Department
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$119,100.00
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General Government
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$1,665,197.54
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Total General Fund
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$2,391,622.54
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Special Revenue Funds
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Street Construction Maintenance & Repair
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$112,900.00
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State Highway
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$67,000.00
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Cemetery
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$4,250.00
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Parks & Recreation
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$192,250.00
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Law Enforcement Trust
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$250.00
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Drug Education
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$4,000.00
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Fire Fund
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$25,000.00
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Recycling Incentive
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$10,000.00
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Mayor's Court Computer
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$18,000.00
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Drug Offenders Fine
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$15,000.00
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Total Special Revenue Funds
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$478,850.00
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Capital Improvement Funds
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Church Street 1 (OPWC Loan)
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$7,482.12
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Traffic Signal Interconnect System
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$35,000.00
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Capital Improvement
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$603,487.94
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Town Entrance
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$5,000.00
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Property Purchase
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$500,000.00
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St. Rt. 32 Alignment Improvement
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$20,987.94
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Miscellaneous Contracted Services
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$73,500.00
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St. Rt. 32 Alignment Improvement (OPWC Loan)
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$4,000.00
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Equipment Reserve
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$60,000.00
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Riverhills Curb Improvements
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$210,6500.00
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Total Capital Improvement Funds
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$916,470.06
|
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Total All Funds
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$3,786,742.60
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2007 GENERAL FUND ESTIMATED REVENUE
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Property Tax
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$186,768.00
|
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Personal Property Tax
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$20,196.00
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Municipal Income Tax
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$1,000,000.00
|
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Local Government Distribution
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$18,369.99
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Local Government Revenue
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$7,182.58
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Inheritance Tax
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$1,250.00
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Cigarette Tax
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$125.00
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Liquor/Beer Permit Fees
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$5,000.00
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State Tax/Rollback
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$18,187.00
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State Sales Tax/Sales, Income & Franchise
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$43,522.81
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State Tax/Financial Institutions
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$1,419.54
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Incident Reports
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$200.00
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Mayor's Court Fines
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$55,000.00
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Building/Zoning Permits
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$16,500.00
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Cable Franchise Fee
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$19,500.00
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Tipping Fees
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$20,000.00
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Interest
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$75,000.00
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Other Licenses, Permits, & Miscellaneous
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$5,250.00
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Total 2007 General Fund Estimated Revenue
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$1,493,470.92
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