General Government - Town of Meredith

Budget Information
2013 Meredith Budget - Revenues
2013
2012 2012 Recommended
Taxes Estimated Actual Estimated
Yield $ 2,350 $ 16,982 $ 2,500
Boat 32,250 32,321 32,250
Land Use Change Tax
Interest & Penalties on Taxes 188,625 194,942 182,250
Total Taxes 223,225 244,245 217,000
Licenses and Permits
Motor Vehicle Permits 1,100,000 1,136,672 1,125,000
Building Permits 38,000 40,058 37,925
Other Licenses, Permits, Fees 56,700 60,901 59,525
Total Licenses and Permits 1,194,700 1,237,631 1,222,450
Intergovernmental Revenues
State
Highway Block Grant 189,345 188,413 188,413
Railroad Tax 1,331 1,331
Rooms & Meals Tax 278,800 279,302 279,302
Water Pollution Grants 8,362 8,358 8,358
Payment in Lieu of Taxes 18,950 38,756 38,750
State & Forest Land Reimbursement 216 216 216
Other State/Federal Revenue 120,941 95,820 6,600
Total Intergovernmental Revenues 617,945 612,194 521,639
Charges for Services
Income from Departments 872,302 837,948 773,181
Miscellaneous Revenues
Sale of Town Property
Interest on Investments
1,750
40,000
10,978
43,513 42,500
Insurance & Betterment Assessments 37,633 38,281 15,000
Total Miscellaneous Revenues 79,383 92,772 57,500
Other Financing Sources
Interfund Transfers
Special Revenue Fund 168,831 168,831 195,637
Capital Projects Fund
Trust Funds
Total Other Financing Sources 168,831 168,831 195,637
Total Revenues & Other Financing Sources 3,156,387 3,193,621 2,987,407
Voted from Unreserved Fund Balance
Unreserved Fund Balance Used To
Reduce Tax Rate 725,000 725,000 1,475,000
Total Revenues, Other Financial Sources
and Use of Fund Balance $ 3,881,387 $ 3,918,621 $ 4,462,407
Special Revenue Funds
Sewer 783,563 943,375 892,813
Water 543,642 765,043 591,191
Grand Total All Funds $ 5,208,592 $ 5,627,038 $ 5,946,410
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Town of Meredith