| Town of Rushford | ||||||||
| SUMMARY OF THE 2010 BUDGET FOR THE TOWN OF RUSHFORD | ||||||||
| 2008 | 2009 | 2009 | 2009 | 2010 | ||||
| General Fund | Actual | YTD | Estimated | Budget | Proposed | % Change | ||
| Expenditures | Year End | Totals | Budget | |||||
| General Government | $72,733 | $74,251 | $89,960 | $76,010 | $80,077 | 5% | ||
| Public Safety | $40,839 | $92,398 | $92,398 | $46,375 | $46,091 | -0.6% | ||
| Public Works | $249,492 | $266,587 | $295,068 | $283,960 | $292,000 | 3% | ||
| Culture & Recreation | $37 | $1,019 | $1,019 | $500 | $700 | 40% | ||
| Capital Outlay | $49,428 | $25,000 | $25,000 | $25,000 | $1,200 | -95% | ||
| Debt Service | $25,000 | $50,000 | $50,000 | $50,000 | $63,589 | 27% | ||
| Other Financing Uses | $820 | $1,139 | $1,139 | $900 | $1,000 | 11% | ||
| Total | $438,349 | $510,394 | $554,584 | $482,745 | $484,657 | 0.4% | ||
| General Fund Revenues | ||||||||
| Amount to be Raised | $215,561 | $219,871 | $219,871 | $219,871 | $226,467 | 3% | ||
| Special Assessments | $12,000 | $0 | $0 | $12,320 | $12,320 | 0% | ||
| Intergovernmental Revenue | $158,125 | $111,736 | $152,735 | $156,254 | $148,070 | -5% | ||
| Licenses & Permits | $5,913 | $5,284 | $5,603 | $7,550 | $5,600 | -26% | ||
| Fines, Forfietures, Penalties | $0 | $95 | $95 | $0 | $100 | 100% | ||
| Public Charges & Services | $71,373 | $50,255 | $83,665 | $83,200 | $88,900 | 7% | ||
| Miscellaneous Revenues/Interest | $6,421 | $2,708 | $3,050 | $3,870 | $3,200 | -17% | ||
| Total | $469,393 | $389,949 | $465,019 | $483,065 | $484,657 | 0.3% | ||
| Assessed Value 2007 - -$100,901,300 Mill rate 2008 .002136 | ||||||||
| Assessed Value 2008 - -$102,475,700 Mill rate 2009 .002145 | ||||||||
| Assessed Value 2009- - $103,155,700 Mill rate 2010 .00219539 | ||||||||
| Proposed 2010 Town Levy: $226,467 | ||||||||