Download FY2019/2020 Town of North Stonington Budget: Operating and Capital Expenses and more Study notes Engineering in PDF only on Docsity!
Actual Approved Proposed
2017/2018 2018/2019 2019/2020 Change
% Change from prior year Govt Operating $ 4,830,305 $ 5,070,377 $ 5,008,099 $ (62,278) -1.23% Debt $ 935,388 $ 1,026,180 $ 1,065,184 $ 39,004 3.80% Education $ 12,866,037 $ 13,514,959 $ 13,775,463 $ 260,504 1.93% Capital $ 451,207 $ 319,592 $ 427,826 $ 108,234 33.87% Totals 19,082,937 $ 19,931,108 $ 20,276,572 $ 345,464 1.73%
FOOTNOTES
- Moved to new Land Use Department B ** Multi Year Lease with Municipal Disclaimer
TOWN OF NORTH STONINGTON PROPOSED BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2020 SUMMARY OF BUDGETS
FY2019/2020 Budget - June 17, 2019
Approved
REVENUE SOURCE
Actual FY2017/
Approved 2018/
Appr/Trans 2018/
Proposed FY2019/ B - GENERAL GOVERNMENT B1 BOARD OF SELECTMEN B1.00 First Selectman $ 63,674.00 $ 64,948.00 $ 64,948. B1.01 Second Selectman $ 2,630.56 $ 2,703.00 $ 2,703. B1.02 Third Selectman $ 2,650.00 $ 2,703.00 $ 2,703. B1.03 Secretary $ 56,816.00 $ 57,978.00 $ 39,110. B1.04 Bookkeeper $ 51,105.68 $ 52,146.00 $ 53,188. B1.05 Boards & Commissions $ - $ - $ - B1.06 Selectmens Expenses $ 2,542.74 $ 5,000.00 $ 4,000. B1.07 Office Expenses $ 1,463.36 $ 3,000.00 $ 1,000. B1.08 Ct Council Of Small Towns $ 825.00 $ 825.00 $ 825. B1.09 Certifications/Seminars $ 5,185.00 $ 6,250.00 $ 2,500. B1.10 SE Ct Council Of Governments $ 2,913.00 $ 2,913.00 $ 2,913. B1.13 Admin & Finance Officer $ 8,900.00 $ 65,000.00 $ 75,000. TOTALS $ 198,705.34 $ 263,466.00 $ - $ 248,890. B2 PROBATE COURT B2.00 Expenses - Probate Court $ 6,352.00 $ 2,767.00 $ 2,795. TOTALS $ 6,352.00 $ 2,767.00 $ - $ 2,795. B3 BOARD OF FINANCE B3.00 Operating Expenses $ 100.99 $ 500.00 $ 250. B3.01 Auditing $ 25,700.00 $ 19,450.00 $ 20,500. TOTALS $ 25,800.99 $ 19,950.00 $ - $ 20,750. B4 ASSESSOR B4.00 Assessor $ 69,246.84 $ 70,632.00 $ 72,044. B4.01 Assessors Assistant $ 47,424.00 $ 48,360.00 $ 49,327. B4.02 Office Expenses $ 2,482.10 $ 2,450.00 $ 3,000. B4.03 On-Line GIS Maps $ - $ - $ - B4.04 Seminars $ 400.00 $ 435.00 $ 450. B4.05 Computer Expense $ 11,095.00 $ 11,395.00 $ - B4.06 Travel Expenses $ - $ 300.00 $ 300. B4.07 Memberships $ - $ 125.00 $ 150. TOTALS $ 130,647.94 $ 133,697.00 $ - $ 125,271. B5 BOARD OF ASSESSMENT APPEALS B5.00 BAA Expenses $ 808.86 $ 1,000.00 $ 1,300. TOTALS $ 808.86 $ 1,000.00 $ - $ 1,300. B6 TAX COLLECTOR B6.00 Tax Collector $ 44,062.20 $ 44,942.00 $ 34,245. B6.01 Clerical $ - $ - $ - B6.02 Office Expenses $ 2,780.34 $ 9,000.00 $ 9,000. B6.03 Computer Expense $ 8,941.63 $ 9,324.00 $ 6,435. B6.04 Travel Expenses $ 82.40 $ 150.00 $ 600. B6.05 Mill Rate Adjustment $ 6,499.73 $ - $ - TOTALS $ 62,366.30 $ 63,416.00 $ - $ 50,280. B7 TOWN TREASURER B7.00 Treasurer $ 7,199.92 $ 7,344.00 $ 7,490. B7.03 Certifications/Seminars $ - $ - $ 200. TOTALS $ 7,199.92 $ 7,344.00 $ - $ 7,690. B8 TOWN ATTORNEY B8.00 Fees - Town Attorney $ 42,735.63 $ 20,000.00 $ 18,000. TOTALS $ 42,735.63 $ 20,000.00 $ - $ 18,000.
Actual FY2017/
Approved 2018/
Appr/Trans 2018/
Proposed FY2019/ B9 ANNEXATION B9.00 Annexation Related Expenses $ - $ - $ - B9.01 Tribal Recognition $ 32,957.56 $ 25,000.00 $ 25,000. TOTALS $ 32,957.56 $ 25,000.00 $ - $ 25,000. B10 TOWN CLERK B10.00 Town Clerk $ 47,157.70 $ 48,287.00 $ 49,252. B10.01 Assistant $ 3,000.00 $ 3,000.00 $ 3,060. B10.02 Office Expenses $ 3,481.67 $ 3,500.00 $ 5,232. B10.03 Land Records $ 7,638.25 $ 8,687.00 $ 10,800. B10.04 Records Restoration Grant $ 4,000.00 $ 4,500.00 $ 5,500. B10.05 Ordinances $ - $ - $ 2,600. *TOTALS $ 65,277.62 $ 67,974.00 $ - $ 76,444. B11 PLANNING AND ZONING COMMISSION B11.00 Senior Pzo $ 72,000.24 $ 73,440.00 $ - B11.01 Admin Assisstant $ 38,712.57 $ 42,120.00 $ - B11.02 Operating Expenses $ 4,952.09 $ 7,000.00 $ - B11.03 Travel Expenses $ 964.72 $ 500.00 $ - B11.04 Attorney $ 8,382.31 $ 10,000.00 $ - B11.05 Contracted Consulting Services $ 4,700.00 $ 5,000.00 $ - B11.06 Contracted Planner $ - $ 1.00 $ -
- *TOTALS $ 129,711.93 $ 138,061.00 $ - $ - B12 BUILDING DEPARTMENT B12.00 Building Official $ 38,285.30 $ 37,128.00 $ - B12.01 Operating Expenses $ 560.40 $ 3,500.00 $ - B12.02 Travel Expenses $ 747.15 $ 200.00 $ - B12.03 Clerical Stipends $ - $ 2,500.00 $ -
- *TOTALS $ 39,592.85 $ 43,328.00 $ - $ - B13 ZONING BOARD OF APPEALS B13.00 Zoning Board Appeals $ 729.11 $ 1,000.00 $ -
- TOTALS $ 729.11 $ 1,000.00 $ - $ - B14 SCHOOL BUILDING COMMITTEE B14.00 Permanant School Bldg Committee $ 84,501.00 $ - $ - B14.01 Ad Hoc School Bldg Committee $ - $ - $ - TOTALS $ 84,501.00 $ - $ - $ - B15 ECONOMIC DEVELOPMENT COMMISSION B15.00 Operating Expenses $ 14,061.91 $ 15,000.00 $ 8,400. B15.01 Ct Region Eco Dvlmnt/Membership $ 1,853.95 $ 2,154.00 $ 2,154. B15.02 Consulting/Economic Devel Coord $ - $ - $ - B15.03 Affordable Housing Committee $ - $ 500.00 $ - B15.04 Economic Development Consulting $ - $ - $ - TOTALS $ 15,915.86 $ 17,654.00 $ - $ 10,554. B16 RECREATION COMMISSION B16.00 Director $ 24,342.76 $ 24,830.00 $ 25,326. B16.01 Program Expense $ 40,826.21 $ 50,103.00 $ 48,782. B16.02 Maintenance Expense $ 2,430.84 $ 3,700.00 $ 5,000. B16.03 Camp & Officials $ 13,916.00 $ 13,946.00 $ 13,946. B16.04 Administrative Expenses $ 14,779.84 $ 13,665.00 $ 12,422. B16.05 Old Fire Station Expenses $ - $ 11,000.00 $ 11,000. *TOTALS $ 96,295.65 $ 117,244.00 $ - $ 116,476. B17 INLAND WETLANDS COMMISSION B17.00 Operating Expenses $ 436.19 $ 750.00 $ - B17.01 Enforcement Officer $ 7,311.00 $ 7,457.00 $ -
- *TOTALS $ 7,747.19 $ 8,207.00 $ - $ - B18 CONSERVATION COMMISSION B18.00 Operating Expenses $ 2,100.00 $ 2,000.00 $ -
- TOTALS $ 2,100.00 $ 2,000.00 $ - $ -
Approved
B26.04B State Trooper Rural Road Grant $ - $ - $ - B26.04C State Trooper Citi Grant $ - $ - $ - B26.04D State Troopers Distract Drive $ - $ - $ - B27 PUBLIC WORKS
- Actual FY2017/ - 2018/ - 2018/ Appr/Trans - FY2019/ Proposed
- A1.00 General Property - Current $ 14,000,332.56 $ 14,644,870.00 $ 15,115,776. A1 TAXES INTEREST & LIEN FEES
- A1.01 General Property - Past $ 954,516.86 $ 100,000.00 $ 100,000.
- A1.02 Supplemental Motor Vehicle $ 143,840.67 $ 125,000.00 $ 140,000.
- A1.03 Interest & Lien Fees $ 166,395.67 $ 100,000.00 $ 100,000.
- TOTALS $ 15,265,085.76 $ 14,969,870.00 $ - $ 15,455,776.
- A2.00 Short Term Investment Interest $ - $ 4,200.00 $ 4,200. A2 REVENUE - USE OF TOWN MONEY
- TOTALS $ - $ 4,200.00 $ - $ 4,200.
- A3.00 State Aid - Town Roads - Current $ 240,195.19 $ 240,195.00 $ 240,036. A3 INTERGOVERNMENTAL REVENUES
- A3.01 Locip - Current $ - $ 57,351.00 $ 49,158.
- A3.02 Education Cost Sharing (Ecs) State Grant $ 2,463,918.00 $ 2,708,664.00 $ 2,666,745.
- A3.04 Local & Vocational Transport $ - $ 1.00 $ 1.
- A3.06 Regional Adult Education $ 9,867.00 $ 9,502.00 $ 9,502. A3.05 Tuition Reimbursement $ - $ - $ -
- A3.07 State Owned Property (Pilot) $ 200.00 $ 12,148.00 $ 12,148.
- A3.12 Mash Pequot & Mohegan Fund $ 841,889.00 $ 880,690.00 $ 880,690. A3.11 Police Reimbursement - State $ - $ - $ -
- A3.13 Telecom Revenue Share State "In Lieu Of" $ 11,494.43 $ 11,494.00 $ 11,494.
- A3.14 Veteran Exemption Reimbursement $ 6,696.00 $ 6,000.00 $ 6,000.
- A3.16 Disabled Exemption Reimbursemen $ 660.04 $ 500.00 $ 500. A3.15 Elderly Exemption Reimbursement $ - $ - $ -
- A3.17 Steap - Grant Revenue $ - $ 1.00 $ 1.
- A3.17A Steap Grant Village Waterline $ 218,233.77 $ 1.00 $ 1.
- A3.18 Town Clerk -Rcrds Restor Grant $ 4,000.00 $ 4,500.00 $ 5,500.
- A3.19 FEMA $ - $ 1.00 $ 1.
- A3.20 Boombridge Road $ 92,161.60 $ 114,920.00 $ 72,027.
- A3.21 Non Public Nurse Reimbursement $ 4,240.00 $ 4,345.00 $ 4,345.
- A3.23 Other Intergovermental $ - $ 1.00 $ 1. A3.22 Additional Special Education $ - $ - $ -
- A3.24 Resident Trooper Dui Grant $ 32,408.23 $ 50,000.00 $ 40,000.
- A3.25 Resident Trooper Rural Rd Grant $ - $ 1.00 $ 1.
- A3.26 Resident Trooper Citi Grant $ - $ 1.00 $ 1.
- A3.27 Resident Trooper Distract Drive $ - $ 1.00 $ 1.
- A3.29 Empg Emergency Mgmnt Perf Grant $ 1,418.67 $ 3,000.00 $ 3,000.
- TOTALS $ 3,927,381.93 $ 4,103,317.00 $ - $ 4,001,153.
- A4.00 Licenses Permits Conveyance Tax $ 105,220.08 $ 102,000.00 $ 102,000. A4 LICENSES, FEES, FINES, AND CHARGES
- A4.01 Recreation Commission $ 42,078.75 $ 53,500.00 $ 53,907.
- A4.02 Building Official $ 52,879.10 $ 80,000.00 $ 80,000.
- A4.03 Sanitarian - Well & Septic $ 487.00 $ 1.00 $ 1.
- A4.04 Town Clerk Records Restoration $ - $ 1.00 $ 1.
- A4.05 Locip - Town Clerk $ - $ 1.00 $ 1.
- A4.06 Portal Online Copies TC $ - $ - $ 2,000.
- TOTALS $ 200,664.93 $ 235,503.00 $ - $ 237,910.
- A5.00 Sale Of Recyclables $ 15,263.65 $ 12,000.00 $ 7,500. A5 OTHER REVENUE
- A5.01 Transfer Stickers $ - $ 1.00 $ 1.
- A5.03 Zoning Enforcement Officer $ 4,868.00 $ 5,200.00 $ 4,500.
- A5.04 Inland Wetlands $ 799.20 $ 1,000.00 $ 575.
- A5.05 Planning & Zoning $ 1,329.00 $ 1,000.00 $ 1,500.
- A5.06 Conservation Commission $ 1,681.00 $ - $ 1,000.
- A5.08 Sale Of Vehicles $ 63,572.50 $ 10,000.00 $ 50,000.
- A5.09 Scrrra Subsidy $ 14,030.09 $ 11,000.00 $ 11,000.
- A5.10 Contractors Tipping Fees $ 146,143.18 $ 117,800.00 $ 135,000.
- A5.11 Assessors Office $ 319.54 $ 350.00 $ 350.
- A5.12 Canine Account $ 1,962.00 $ 2,200.00 $ 1,800.
- A5.13 Gis Services $ 66.00 $ 1.00 $ 1.
- A5.14 Fire Marshall $ 180.00 $ 1.00 $ 1.
- A5.15 Property Rent $ - $ 43,679.00 $ 32,999.
- A5.17 Cirma Insurance Credit $ 10,743.00 $ 5,000.00 $ 7,500.
- A5.18 Sale Of Fixed Assets $ - $ 50,000.00 $ 3,000.
- A5.19 Deobligated Capital $ - $ 415,070.00 $ 127,380.
- A5.20 Miscellaneous $ 22,666.23 $ 12,000.00 $ 182,949.
- A5.21 Resident Trooper Ticket Revenue $ 6,190.00 $ 5,800.00 $ 5,800.
- A5.22 Senior Center $ - $ - $ 5,000.
- A5.23 Zoning Board of Appeals $ - $ - $ 400. - TOTALS $ 289,813.39 $ 692,102.00 $ - $ 578,256.
- TOTAL REVENUE SOURCES $ 19,682,946.01 $ 20,004,992.00 $ - $ 20,277,295. - Actual FY2017/ - 2018/ - 2018/ Appr/Trans - FY2019/ Proposed
- B25.00 Coordinator $ 48,438.06 $ 49,405.00 $ 50,393. B25 INFORMATION TECHNOLOGY SERVICES
- B25.01 Office Expenses $ 315.00 $ 300.00 $ 300.
- B25.02 Digitized Maintenance $ 11,115.06 $ 11,325.00 $ 36,390.
- B25.03 Professional Svcs & Licensing $ 34,933.28 $ 15,085.00 $ 12,685.
- B25.04 OpenGov $ - $ 17,500.00 $ 13,300.
- TOTALS $ 94,801.40 $ 93,615.00 $ - $ 113,068.
- B26.00 911 Dispatching $ 52,819.00 $ 52,819.00 $ 49,438. B26 PUBLIC SAFETY
- B26.01 Volunteer Fire Company - Nsvc $ 140,074.00 $ 129,413.00 $ 129,413.
- B26.02 Fire Marshal - Salary $ 12,606.96 $ 12,859.00 $ 13,116.
- B26.03 Fire Marshal Operating Expense $ 1,627.81 $ 1,800.00 $ 1,800.
- B26.04 State Troopers $ 410,762.22 $ 437,232.00 $ 451,138.
- B26.04A State Trooper DUI Grant $ 35,508.54 $ 50,000.00 $ 40,000. - B26.05 Civil Preparedness - Stipend $ 6,500.04 $ 6,630.00 $ 6,800. B26.04E State Troopers Other Grants $ - $ - $ - - B26.06 Civil Preparedness Operating $ 2,800.10 $ 3,000.00 $ 3,500. - B26.07 Maint Contract Emerg Generator $ 1,407.25 $ 1,650.00 $ 1,650. - B26.08 Animal Control $ 21,641.74 $ 21,950.00 $ 22,389. - B26.09 Training Wages $ - $ 1,000.00 $ 1,000. - B26.10 Operating Expenses $ 2,955.29 $ 6,500.00 $ 6,000. - B26.12 NSAA - Ambulance Assoc $ 265,134.49 $ 248,700.00 $ 250,000. - B26.13 Center for Emergency Services Operating Expenses $ - $ 81,818.00 $ 70,000. - TOTALS $ 953,837.44 $ 1,055,371.00 $ - $ 1,046,244. - B27.00 Locip - Current $ 88,113.00 $ 56,072.00 $ 49,158. Highway - B27.01 State Aid Improved Town Roads $ 212,952.36 $ 240,036.00 $ 240,036. - B27.02 Town Road Maintenance $ 137,529.53 $ 175,000.00 $ 175,000. - B27.03 Town Garage Expenses $ 22,787.95 $ 22,500.00 $ 22,500. - B27.04 Machinery - Maint/Repair $ 66,268.16 $ 68,000.00 $ 68,000. - B27.05 Street Lights $ 9,394.79 $ 12,000.00 $ 12,000. - B27.06 Highway Foreman $ 70,093.69 $ 75,550.00 $ 77,061. - B27.07 Diesel & Gas $ 47,038.54 $ 52,250.00 $ 52,250. - B27.08 Labor - Wages $ 486,781.33 $ 500,862.00 $ 517,865.
- B27.08A Highway Overtime $ - $ 7,500.00 $ 7,650.
- B27.08B Highway Overtime-Snow Removal $ - $ 55,000.00 $ 56,100.
- B27.09 Supplies $ 33,042.71 $ 36,000.00 $ 36,000.
- B27.10 Town Property Maintenance $ 5,630.15 $ 7,500.00 $ 7,500.
- B27.11 Town Property Maint - Labor $ 28,616.30 $ 32,381.00 $ 8,580.
- B27.12 Contractual Services - Hwy $ 16,453.74 $ 18,000.00 $ 17,000.
- B27.13 Hewitt Farm Property $ 5,000.00 $ 5,000.00 $ 5,000.
- B27.14 Tree Maintenance $ 15,225.00 $ 18,000.00 $ 20,000.
- B27.15 Tree Warden Salary $ 1,500.00 $ 1,500.00 $ 1,500. - Highway Subtotal $ 1,246,427.25 $ 1,383,151.00 $ - $ 1,373,200.
Actual FY2017/
Approved 2018/
Appr/Trans 2018/
Proposed FY2019/ B27T Transfer Station/Bulky Waste B27.17 Transfer Station $ 108,451.41 $ 109,449.00 $ 126,850. B27.17A Transfer Stn $ 12,804.85 $ 15,500.00 $ 15,810. B27.19 State Mandated Surveys $ - $ 3,500.00 $ 3,500. B27.20 State License Fees $ 2,635.00 $ 3,200.00 $ 3,200. B27.21 SCRRRA - Tipping Fees $ 187,326.22 $ 172,500.00 $ 189,000. B27.22 SCRRRA - Recycling Fees $ - $ 500.00 $ 500. B27.23 Hazardous Waste Collection $ 1,109.36 $ 1,500.00 $ 1,500. B27.24 Water Sampling / Lab Testing $ 16,014.10 $ 16,128.00 $ 17,225. B27.25 Operating Expenses $ 13,417.21 $ 11,200.00 $ 11,200. B27.26 Contractural Services $ 18,697.95 $ 22,000.00 $ 22,000. Transfer Station/Bulky Waste Subtotal $ 360,456.10 $ 355,477.00 $ - $ 390,785. TOTALS PUBLIC WORKS $ 1,606,883.35 $ 1,738,628.00 $ - $ 1,763,985. B28 CONSERVATION OF HEALTH B28.00 Public Health Nursing / VNA $ 1,530.00 $ 1,836.00 $ 1,836. B28.01 Hepatitis B Vaccinations $ - $ - $ - B28.02 Director Of Health $ 1,656.24 $ 1.00 $ 1. B28.03 Director Of Health Expenses $ - $ - $ - B28.04 Sanitarian - Food Svcs $ 1,550.00 $ 1.00 $ 1. B28.05 Sanitarian Well/Septic- Salary $ 4,714.96 $ 1.00 $ 1. B28.06 Sanitiarian Operating Expenses $ - $ - $ - B28.07 Health District $ 29,052.54 $ 38,847.00 $ 38,840. TOTALS $ 38,503.74 $ 40,686.00 $ - $ 40,679. B29 SENIOR CITIZENS B29.00 Agent For The Elderly $ 12,612.08 $ 12,864.00 $ 13,121. B29.01 Agent For The Elderly Expenses $ 345.00 $ 400.00 $ 400. B29.02 Senior Ctr Coordinator $ 22,368.84 $ 22,816.00 $ 23,272. B29.03 Operating Expenses $ 23,694.01 $ 25,500.00 $ 30,500. TOTALS $ 59,019.93 $ 61,580.00 $ - $ 67,293. B30 MISCELLANEOUS B30.00 Cemeteries $ 64.18 $ 4,500.00 $ 10,000. B30.01 Tax Refunds $ 1,770.13 $ 1.00 $ 1. B30.02 Annual Memberships/Dues $ 3,395.00 $ 3,500.00 $ 3,500. B30.03 Wheeler Library $ 30,000.00 $ 30,000.00 $ 30,000. B30.04 Miscellaneous $ 802.83 $ 750.00 $ 750. B30.07 Lake Assoc Weed Control Assist $ 15,000.00 $ 15,000.00 $ 15,000. TOTALS $ 51,032.14 $ 53,751.00 $ - $ 59,251. B31 NEGOTIATION FUNDS B31.00 Negotiation Expense $ - $ - $ - *TOTALS $ - $ - $ - $ - B33 AFFORDABLE HOUSING B33.00 Affordable Housing Committee $ 500.00 $ 700.00 $ -
- TOTALS $ 500.00 $ 700.00 $ - $ -
Actual FY2017/
Approved
2018/ Appr/Trans
2018/ Appr/Trans
2018/ Appr/Trans
2018/
Proposed FY2019/ C - CAPITAL EXPENDITURES C1 HIGHWAY DEPARTMENT CAPITAL C1.00 New Or Used Equipment $ - $ - $ - C1.01 Miscellaneous Equipment $ 5,000.00 $ 5,000.00 $ 5,000. C1.04 Capital Lease Sweeper $ - $ 1.00 $ - C1.09 Dump Truck Refurbish $ 10,000.00 $ 10,000.00 $ 5,000. C1.14 2-2018 F250 Regular Cab Trucks $ - $ 35,785.00 $ - **C1.16 Tractor & Mower 2019 5 Year Lease $ - $ - $ 25,000. C1.17 Storage Building Roof $ - $ - $ 8,000. TOTAL CAPITAL HIGHWAY DEPARTMENT $ 15,000.00 $ 50,786.00 $ - $ 43,000. C2 TRANSFER STATION/BULKY WASTE AREA CAPITAL C2.00 Station Improvements $ 5,000.00 $ 5,000.00 $ 5,000. TOTAL CAPITAL TRANSFER STN/BULKY WASTE $ 5,000.00 $ 5,000.00 $ - $ 5,000. C3 SELECTMEN CAPITAL C3.00 Ambulance Assoc - Equipment $ 50,820.00 $ 12,990.00 $ 11,727. C3.01 Computer Expense $ 13,500.00 $ 13,500.00 $ 16,000. C3.02 Recreation - Pavillion & Fields $ 2,500.00 $ 2,500.00 $ 2,500. C3.03 Selectmen Equipment & Furniture $ 1,500.00 $ 1,500.00 $ 1. C3.04 Town Building Maintenance $ 20,000.00 $ 20,000.00 $ 15,000. C3.05 Town Clerk Records Preservation $ - $ 4,500.00 $ - C3.06 Volunteer Fire Co. Equip/Hose $ 4,500.00 $ 4,500.00 $ 4,500. C3.07 Volunteer Fire Co. Turnout Gear $ 16,000.00 $ 13,750.00 $ 13,750. C3.08 VHF/UHF Narrow Band Radio Upgrd $ - $ - $ - C3.09 Wheeler Library Repair $ - $ 1.00 $ - C3.10 Civil Preparedness $ 1,000.00 $ 1,000.00 $ 1,000. C3.14 Sewer Study (Steap) $ - $ - $ - C3.15 Open Space Acquisition Fund $ 10,000.00 $ 10,000.00 $ 1,000. C3.23 Volunteer Fire Co Spec Training $ - $ 1.00 $ - C3.24 Volunteer Fire Co Rescue Gear $ - $ 1.00 $ - C3.25 Volunteer Fire Co Scuba Cycl $ 8,800.00 $ 1.00 $ 8,800. C3.26 Boombridge $ - $ - $ - C3.27 Volunteer Fire Co Meter Replace $ - $ - $ - C3.28 NSAA Ambulance $ - $ - $ - C3.29 Recreation Lighting Conversion $ - $ - $ - C3.31 Wheeler Library Book Drop $ - $ 1.00 $ - C3.32 Abate & Demo Town Bldings $ 40,000.00 $ - $ - C3.33 Volunteer Fire Co Forestry Truc $ - $ 1.00 $ - C3.34 Volunteer Fire Co Company Car $ 55,000.00 $ 1.00 $ - C3.35 Farm 1750 House Repairs $ - $ 1.00 $ 10,000. **C3.36 Breathing Apparatus - 4Yr Lease $ 50,000.00 $ 48,795.00 $ 48,795. C3.37 Hurst Tool Replacement $ 6,000.00 $ 1.00 $ - C3.38 Town Hall Boilers (Old+New) $ 22,000.00 $ 1.00 $ - C3.39 Building Department Inspection Vehicles $ - $ 18,000.00 $ - C3.40 Wheeler Library A-2 Survey $ - $ 10,000.00 $ - **C3.41 NSVFC Tanker (10 Year Lease Payment) $ - $ - $ 70,068. **C3.42 NSAA Ambulance and 2 Stretchers 5 Year Lease $ - $ 67,760.00 $ 64,685. C3.43 Land Use Permit Tracking Software $ - $ - $ - C3.44 Water/Sewer Infrastructure $ - $ - $ 50,000. C3.45 Ambulance Repair $ - $ - $ 27,000. TOTAL CAPITAL SELECTMEN $ 301,620.00 $ 228,805.00 $ - $ 344,826. C4 REVAL CAPTIAL C4.00 Assessor- Revaluation $ 35,000.00 $ 35,000.00 $ 35,000. TOTAL REVAL CAPITAL $ 35,000.00 $ 35,000.00 $ - $ 35,000. C5 SCHOOL CAPITAL C5.00 School Building Improvements $ - $ - $ - TOTAL CAPITAL SCHOOL $ - $ - $ - $ - TOTAL CAPITAL EXPENDITURES $ 356,620.00 $ 319,591.00 $ - $ 427,826.
Actual FY2017/
Approved 2018/
Appr/Trans 2018/
Proposed FY2019/ D - REDEMPTION OF DEBT D1.14 BAN (3 Yr) 5/2014 Interest $ - $ - $ - D1.14P BAN (3Yr) 5/2014 Principal $ - $ - $ - D1.16 Engine 2 Refurb $ - $ - $ - D1.17 Town Hall Lot Stonewalls $ - $ - $ - D1.18 Sewer Study $ - $ - $ - D1.19 Hewitt Dam Repairs $ - $ - $ - D1.20 Irs Esc Center Ban Principal $ 100,000.00 $ - $ - D1.21 Esc Ban Principle Pymnt $ 335,388.00 $ - $ - D1.22 School Modernization Project BAN Principal Paymen $ 500,000.00 $ 750,000.00 $ 750,000. D1.23 Center for Emergency Services USDA Payment $ - $ 276,180.00 $ 315,184. TOTAL REDEMPTION OF DEBT $ 935,388.00 $ 1,026,180.00 $ - $ 1,065,184.
