Proposed Revenue 2012

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REVENUES 2006 ACTUAL 2007 ACTUAL 2008 ACTUAL 2009 ACTUAL BUDGET 2010 2010 ACTUAL BUDGET 2011 THRU OCT 2011 ESTIMATED TOTAL 2011 PROPOSED BUDGET 2012 REVENUES
LAND USE/ZONING/BLDG PERMITS 8,062.00 11,486.00 5,987.00 8,149.00 8,088.00 13,035.00 8,000.00 1,960.00 2,100.00 2,000.00 LAND USE/ZONING/BLDG PERMITS
SHARED TAXES – STATE 14,556.00 14,566.00 14,566.00 14,566.00 12,300.00 12,373.00 10,483.00 1,856.00 12,372.00 9,279.00 SHARED TAXES – STATE
STATE HIGHWAY AID 71,054.00 72,466.00 74,641.00 76,892.00 78,295.00 78,295.00 80,658.00 80,658.00 80,658.00 80,658.00 STATE HIGHWAY AID
BUILDING RENT 7,940.00 2,400.00 1,750.00 1,200.00 0.00 2,200.00 2,400.00 2,400.00 2,400.00 2,400.00 BUILDING RENT
GENERAL REVENUE(inc town share lottery credit) 31,210.00 22,040.00 26,528.00 14,000.00 20,000.00 9,412.00 10,000.00 11,336.00 11,500.00 10,000.00 GENERAL REVENUE(inc town share lottery credit)
WASTE PICKUP 45,000.00 44,800.00 49,050.00 50,000.00 50,250.00 49,950.00 51,000.00 51,000.00 51,000.00 51,925.00 WASTE PICKUP
LOAN PROCEEDS 0.00 20,000.00 55,000.00 0.00 11,000.00 35,000.00 0.00 150,000.00 150,000.00 0.00 LOAN PROCEEDS
LEVY 170,340.00 194,604.00 214,114.00 242,820.00 262,275.00 262,275.00 262,275.00 262,275.00 262,275.00 262,275.00 LEVY
RECYCLE GRANT 5,200.00 5,200.00 6,575.00 5,918.00 5,800.00 6,228.00 6,000.00 4,023.00 4,023.00 3,500.00 RECYCLE GRANT
TRIP/SAFETY GRANTS 37,763.00 0.00 6,414.00 0.00 TRIP/SAFETY GRANTS
SOLD EQUIPMENT 6,129.00 37,000.00 37,000.00 SOLD EQUIPMENT
FEMA GRANT 6,340.00 6,340.00 FEMA GRANT
TAKEN FROM RESERVE 5,000.00 0.00 0.00 TAKEN FROM RESERVE
387,562.00 460,754.00 413,545.00 448,008.00 468,768.00 435,816.00 608,848.00 619,668.00 422,037.00

for 2012, garbage/recycle will be increased to $155/household