Village of Newtown 2008 Annual Budget
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General Fund
|
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Police Department
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$614,550.00
|
|
Service Department
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$100,450.00
|
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General Government
|
$1,751,301.38
|
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Total General Fund
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$2,466,301.38
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Special Revenue Funds
|
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Street Construction Maintenance & Repair
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$275,800.00
|
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State Highway
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$56.500.00
|
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Cemetery
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$4,000.00
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Parks & Recreation
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$60,000.00
|
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Law Enforcement Trust
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$250.00
|
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Permissive Motor Vehicle
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$36,500.00
|
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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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$20,000.00
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Drug Offenders Fine
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$25,000.00
|
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Total Special Revenue Funds
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$517,050.00
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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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$25,000.00
|
|
Capital Improvement
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$459,000.00
|
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Town Entrance
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$5,000.00
|
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Property Purchase
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$400,000.00
|
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Streets, Highways, Curbs
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$25,000.00
|
|
Miscellaneous Contracted Services
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$25,000.00
|
|
St. Rt. 32 Alignment Improvement (OPWC Loan)
|
$4,000.00
|
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Equipment Reserve
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$140,497.56
|
|
Police Department
|
$104,497.56
|
|
(Radars) $22,000.00
|
|
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(Cruisers) $82,497.56
|
|
|
Service Department
|
$36,000.00
|
|
Total Capital Improvement Funds
|
$631,979.68
|
|
Total All Funds
|
$3,615.331.06
|
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2007 GENERAL FUND ESTIMATED REVENUE
|
|
Property Tax
|
$195,000.00
|
|
Personal Property Tax
|
$22,000.00
|
|
Municipal Income Tax
|
$1,000,000.00
|
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Local Government Distribution
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$18,369.99
|
|
Local Government Distribution
|
$0
|
|
Inheritance Tax
|
$25.00
|
|
Cigarette Tax
|
$8,000.00
|
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Liquor/Beer Permit Fees
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$19,355.00
|
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State Tax/Rollback
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$19,355.00
|
|
State Sales Tax/Sales, Income & Franchise
|
$47,241.81
|
|
State Tax/Financial Institutions
|
$3,000.00
|
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Incident Reports
|
$100.00
|
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Court Fines/Immobilization
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$0
|
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Mayor's Court Fines
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$85,000.00
|
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Building Permits
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$6,500.00
|
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Zoning Permits
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$2,000.00
|
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Cable Franchise Fee
|
$20,000.00
|
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Tipping Fees
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$18,000.00
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Interest
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$75,000.00
|
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Other Licenses, Permits, & Miscellaneous
|
$13,000.00
|
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Sale of Fixed Assets
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$13,000.00
|
|
Total 2008 General Fund Estimated Revenue
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$1,546,575.80
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