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Selected Notices
Budget Hearing Proposed Budget
Nov 14, 2016

TOWN OF SEYMOUR          
           
  2016 2017 %    
  Budget Budget Change    
REVENUES          
General Property Taxes $370,758.00 $370,758.00 0    
Other Taxes $1,750.00 $1,750.00      
Intergovernmental Revenue $206,463.00 $211,705.00      
Regulation and Compliance $243,640.00 $245,690.00      
Public Charges for Services $7,000.00 $6,000.00      
Miscellaneous Income $9,300.00 $1,750.00      
           
TOTAL REVENUES $838,911.00 $837,653.00 0.15%    
           
EXPENDITURES          
General Government $140,345.00 $140,495.00      
Public Safety $117,450.00 $120,726.00      
Sanitation $4,500.00 $4,700.00      
Transportation $380,800.00 $388,200.00      
Culture and Rec $13,000.00 $13,500.00      
Town Hall $24,800.00 $22,100.00      
Capital Outlay $0.00 $0.00      
Debt Service $155,442.00 $155,442.00      
           
TOTAL EXPENDITURES $836,337.00 $845,163.00 1.05%    
           
           
           
All Governmental & Propietary Fund Balance Total Total Fund Balance Property Tax
Funds Combined January 1st Revenues Expenditures December 31st  Tax Contribution
           
General Fund $13,610.00 $837,653.00 $845,163.00 $6,100.00 $370,758.00
Parks & Recreation Committed $32,350.00 $0.00 $0.00 $32,350.00 $0.00
Road Equipment Committed $6,425.00 $0.00 $0.00 $6,425.00 $0.00
Bldg Depreciation Committed $45,265.00 $0.00 $0.00 $45,265.00 $0.00
           


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