Town of Rushford | ||||||||
SUMMARY OF THE 2012 BUDGET FOR THE TOWN OF RUSHFORD | ||||||||
2010 | 2011 | 2011 | 2011 | 2012 | ||||
General Fund | Actual | YTD | Estimated | Budget | Proposed | % Change | ||
Expenditures | Year End | Totals | Budget | |||||
General Government | $77,078 | $67,983 | $82,425 | $83,137 | $84,341 | 1% | ||
Public Safety | $45,066 | $45,289 | $45,289 | $45,369 | $45,665 | 0.7% | ||
Public Works | $266,170 | $170,428 | $309,166 | $317,115 | $355,690 | 12% | ||
Culture & Recreation | $425 | $367 | $500 | $500 | $427 | -15% | ||
Capital Outlay | $0 | $0 | $0 | $0 | $12,000 | |||
Debt Service | $73,589 | $69,695 | $90,672 | $64,495 | $67,962 | 5% | ||
Other Financing Uses | $800 | $790 | $790 | $800 | $800 | 0% | ||
Total | $463,128 | $354,552 | $528,842 | $511,416 | $566,885 | 10.8% | ||
General Fund Revenues | ||||||||
Amount to be Raised | $219,871 | $233,260 | $233,260 | $233,262 | $303,710 | 30% | ||
Special Assessments | $8,752 | $6,194 | $6,194 | $10,338 | $11,000 | 6% | ||
Intergovernmental Revenue | $149,187 | $116,283 | $151,486 | $151,866 | $140,909 | -7% | ||
Licenses & Permits | $6,497 | $6,931 | $7,335 | $6,300 | $6,950 | 10% | ||
Fines, Forfietures, Penalties | $0 | $160 | $160 | $100 | $126 | 26% | ||
Public Charges & Services | $93,858 | $97,883 | $97,883 | $95,250 | $95,250 | 0% | ||
Miscellaneous Revenues/Interest | $14,158 | $15,441 | $15,620 | $14,300 | $8,940 | -37% | ||
Total | $492,323 | $476,152 | $511,938 | $511,416 | $566,885 | 10.8% | ||
Proposed 2011 Town Levy: $303,710 | ||||||||
Assessed Value 2008 - -$102,475,700 Mill rate 2009 .002145 | ||||||||
Assessed Value 2009- - $103,155,700 Mill rate 2010 .002195 | ||||||||
Assessed Value 2010 -- $105,586,050 Mill rate 2011 .002209 | ||||||||
Assessed Value
2011 - $106,383,200 Mill rate
2012 .002854 |
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