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City of Montpelier, Vermont

City of Montpelier, Vermont

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<strong>Montpelier</strong> 2007 / Annual Report / .<br />

Table <strong>of</strong> Contents<br />

Warning for <strong>City</strong> Meeting, March 6, 2007 .....................................................................................................2<br />

Mayor’s Message..............................................................................................................................................3<br />

<strong>City</strong> Manager’s Message..................................................................................................................................4<br />

Budget and Finance<br />

General Fund Revenues...........................................................................................................................11<br />

General Fund Expenditures......................................................................................................................13<br />

Summary <strong>of</strong> Annual and Debt Funding for Capital Projects ..................................................................17<br />

Projected Tax Rates, Distribution <strong>of</strong> Proposed Tax Rate ........................................................................20<br />

Department Reports<br />

Police Department....................................................................................................................................21<br />

Fire/Ambulance Department, Building Department ...............................................................................22<br />

Public Works Department, Water & Sewer Fund ............................................................................. 23-25<br />

Parking Fund............................................................................................................................................26<br />

Planning & Community Development ....................................................................................................26<br />

<strong>Montpelier</strong> Downtown Community Association ....................................................................................30<br />

Finance Department, Information Systems Division ..............................................................................31<br />

Assessment Department, Assistant <strong>City</strong> Manager/Delinquent Tax Collector .................................. 32-33<br />

<strong>City</strong> Clerk & Treasurer’s Office ..............................................................................................................34<br />

Green Mount Cemetery..................................................................................................................................34<br />

<strong>Montpelier</strong> Housing Authority ......................................................................................................................35<br />

Parks, Conservation & Recreation Programs .......................................................................................... 36-41<br />

Area Agency Reports<br />

Social Services .................................................................................................................................. 41-49<br />

Community Services ......................................................................................................................... 49-50<br />

Community Development.................................................................................................................. 51-53<br />

Culture & Recreation......................................................................................................................... 53-59<br />

<strong>Montpelier</strong> Community Justice Center..........................................................................................................60<br />

Committee Appointments ..............................................................................................................................62<br />

Tax Exempt Parcels .......................................................................................................................................63<br />

Financial Reports<br />

Management’s Discussion & Analysis for the Year Ended June 30, 2006........................................ 66-74<br />

Statement <strong>of</strong> Taxes Raised 2005-06, 2006-07 ........................................................................................75<br />

2006 <strong>City</strong> Meeting Results.............................................................................................................................76<br />

School Report & Budget<br />

Superintendent’s Report ..........................................................................................................................78<br />

Budget Overview, Summary & Projections ...................................................................................... 81-85<br />

Audit Report for the Year Ended June 30, 2006 ............................................................................. 90-123<br />

Directory <strong>of</strong> <strong>City</strong> Departments & Officials ........................................................................Inside Back Cover

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