Village of Newtown 2009 Annual Budget
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General Fund
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Police Department
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$650,197.50
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Service Department
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$183,512.50
|
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General Government
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$1,537,629.37
|
|
Total General Fund
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$2,371,339.37
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Special Revenue Funds
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Street Construction Maintenance & Repair
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$232,000.00
|
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State Highway
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$26,500.00
|
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Cemetery
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$4,000.00
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Parks & Recreation
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$61,000.00
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Permissive Motor Vehicle
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$36,500.00
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Drug Education
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$5,000.00
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Fire Fund
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$25,000.00
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Recycling Incentive
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$20,000.00
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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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$455,000.00
|
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Capital Improvement Funds
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Church Street 1 (OPWC Loan)
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$7,482.12
|
|
Capital Improvement
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$424,000.00
|
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Property Purchase
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$400,000.00
|
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Miscellaneous Contracted Services
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$20,000.00
|
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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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$107,504.51
|
|
Police Department
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$71,504.51
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|
Service Department
|
$36,000.00
|
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Total Capital Improvement Funds
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$538,986.63
|
|
Total All Funds
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$3,365,326.00
|
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2009 GENERAL FUND ESTIMATED REVENUE
|
|
Property Tax
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$195,463.00
|
|
Personal Property Tax
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$63,009.00
|
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Municipal Income Tax
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$1,100,000.00
|
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Local Government Distribution
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$18,369.99
|
|
Local Government Revenue
|
$0
|
|
Inheritance Tax
|
$0
|
|
Cigarette Tax
|
$50.00
|
|
Liquor/Beer Permit Fees
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$6,250.00
|
|
State Tax/Rollback
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$21,629.00
|
|
State Sales Tax/Sales, Income & Franchise
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$42,729.44
|
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State Tax/Financial Institutions
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$1,085.00
|
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Incident Reports
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$100.00
|
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Court Fines/Immobilization
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$14,000.00
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Court Fines/Equipment Replacement
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$7,000.00
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Mayor's Court Fines
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$40,000.00
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Building/Zoning Permits
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$8,500.00
|
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Cable Franchise Fee
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$21,000.00
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Tipping Fees
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$17,000.00
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Interest
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$25,000.00
|
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Other Licenses, Permits, & Miscellaneous
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$10,150.00
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Sale of Fixed Assets
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$16,000.00
|
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Total 2009 General Fund Estimated Revenue
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$1,615,951.43
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