<strong>Town</strong> <strong>of</strong> <strong>Hinesburg</strong>, VT FY2014 Budget Proposal General Fund - Revenues January 28, 2013 69 Accounting Item Budget 12 Actual 12 Budget 13 Budget 14 Change 70 Cemetary Reimburse 71 440 - 2932 - Cemetary Reimburse 2,500 0 1,000 1,000 0 72 TOTAL 2,500 0 1,000 1,000 0 73 Police Grant 74 440 - 2935 - Police Grants 71,375 81,311 71,500 0 (71,500) 75 TOTAL 71,375 81,311 71,500 0 (71,500) 76 Misc. Income 77 440 - 2990 - Misc. Income 1,570 0 0 0 78 TOTAL 1,570 0 0 0 79 Applied Fund Balance 80 440 - 2990 - Applied Fund Balance 80,429 80,429 108,000 192,500 84,500 81 TOTAL 80,429 80,429 108,000 192,500 84,500 82 Total General Fund 3,010,084 2,983,372 2,967,921 3,025,960 58,039 Page 3 Revenues
<strong>Town</strong> <strong>of</strong> <strong>Hinesburg</strong>, VT FY2014 Budget Proposal General Fund - Expenditures January 28, 2013 <strong>Town</strong> <strong>of</strong> <strong>Hinesburg</strong>, VT FY2014 General Fund Budget 1 Accounting Item Budget 12 Acutal 12 Budget 13 Budget 14 Change 2 Expenditures 3 Selectboard 4 440 - 3000 - Wages 4,250 4,250 4,250 4,250 0 5 440 - 3000 - FICA 462 538 400 500 100 6 440 - 3000 - Secretary Pay 1,787 2,781 2,000 2,000 0 7 440 - 3000 - Office Supplies 600 819 600 600 0 8 440 - 3000 - Ads, Notices 500 277 500 500 0 9 440 - 3000 - Postage 1,300 0 0 0 0 10 440 - 3000 - Dues, Meet, Sub 5,175 5,286 5,000 5,000 0 11 440 - 3000 - Pr<strong>of</strong>. Services 2,000 399 2,500 2,500 0 12 440 - 3000 - Pr<strong>of</strong>essional Audit 16,500 16,000 16,500 17,000 500 13 440 - 3000 - <strong>Town</strong> <strong>Report</strong> 4,000 3,968 3,000 3,000 0 14 440 3000 Selectboard Misc 2,000 5,068 4,000 4,000 0 15 440 - 3000 - Attorney Fees 10,000 13,626 10,000 15,000 5,000 16 TOTAL 48,574 53,011 48,750 54,350 5,600 17 <strong>Town</strong> Administrator 18 440 - 3200 Wages 69,381 74,389 87,450 90,614 3,164 19 440 - 3200 FICA 5,346 5,726 6,690 7,000 310 20 Employee Benefits 22,789 19,459 16,334 16,334 0 21 440 - 3200 Office Supplies 200 119 100 100 0 22 440 - 3200 Postage 0 0 0 0 0 23 440 - 3200 Pr<strong>of</strong>. Development 3,260 2,536 4,000 3,000 (1,000) 24 440 - 3200 Telephone 400 1,853 0 0 0 25 440 - 3200 Capital Transfer 0 6,459 0 0 0 26 440 - 3200 - TOTAL 101,376 110,540 114,574 117,048 2,474 27 Board <strong>of</strong> Civil Authority 28 440 - 3299 - Meetings & Mailings 500 0 200 200 0 29 440 - 3299 Salary 100 0 300 300 0 30 440 - 3299 - FICA 38 0 45 45 0 31 TOTAL 638 0 545 545 0 Employee Benefits Included per Department and Aggregated on Lines 322-337 Page 1
- Page 1 and 2: Hinesburg, Vermont Annual Report Fi
- Page 3 and 4: TABLE OF CONTENTS General Informati
- Page 5 and 6: Appointed Officials, cont’d Recre
- Page 7: TOWN MEETING PROCEDURES Town Meetin
- Page 11 and 12: Street. FY2014 represents the final
- Page 13 and 14: ANNUAL TOWN AND SCHOOL DISTRICT MEE
- Page 15 and 16: FY2014 Hinesburg Budget Impact on P
- Page 17: Town of Hinesburg, VT FY2014 Budget
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- Page 37: Carpenter Carse Library Budget Prop
- Page 43 and 44: Town of Hinesburg - FY2013 Water &
- Page 45 and 46: Non-Taxable Property as of June 30,
- Page 47: Town of Hinesburg TAX RATE SUMMARY
- Page 55 and 56: On July 4 th we enjoyed another out
- Page 57 and 58: Along with the work to redevelop th
- Page 59 and 60: Buildings and Facilities Thanks go
- Page 61 and 62: Online resources available to our l
- Page 63 and 64: Other Hearings: The DRB reviewed: 2
- Page 65 and 66: Hinesburg Fire Department This year
- Page 67 and 68: Hinesburg Community Resource Center
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Hinesburg Senior Meal Site The Unit
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Lake Iroquois Association The LIA h
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Lewis Creek Association It was a bu
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Planning Commission In a continuing
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Recreation Path The sidewalk on Mec
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Town Forest Committee The nine memb
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Village Steering Committee The VSC
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2012 Annual Reports Hinesburg Town
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Chair Lamberson reviewed the measur
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Dear Families and Friends of CSSU,
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Hinesburg Community School Principa
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Hinesburg Community School Function
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Hinesburg Community School FY2014 B
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Vermont Department of Education * T
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PECK ESTATE FUND REPORT JULY 1, 201
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Chittenden South Supervisory Union
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Town of Hinesburg, 10632 Route 116,
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CARPENTER-CARSE LIBRARY ADDENDUM TO