Hinesburg, Vermont Annual Report - The Town of Hinesburg

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Town of Hinesburg, VT FY2014 Budget Proposal General Fund - Capital Budget January 28, 2013 Highway Gravel/Culverts 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Beginning Balance 0 0 0 0 0 0 Revenue Transfer from Gerneral Fund 40,000 45,000 40,000 40,000 40,000 40,000 Total Revenue 40,000 45,000 40,000 40,000 40,000 40,000 Gravel Roads 30,000 30,000 30,000 30,000 30,000 30,000 Culvert Replacement 10,000 15,000 10,000 10,000 10,000 10,000 Total Expenditures (40,000) (45,000) (40,000) (40,000) (40,000) (40,000) Ending Balance 0 0 0 0 0 0 Highway Equipment 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Beginning Balance 17,000 34,000 51,000 68,000 85,000 Revenue Transfer from General Fund 80,268 135,830 142,330 142,330 182,330 182,330 Total Revenue 80,268 135,830 142,330 142,330 182,330 182,330 Expenditure Dump 1 30,000 30,000 0 0 0 0 Dump 2 Replace 37,027 37,027 37,027 37,027 37,027 Dump 3 0 Replace 40,000 40,000 40,000 40,000 Dump 4 0 0 0 Replace 40,000 40,000 One-Ton 5,000 5,000 5,000 5,000 5,000 5,000 Loader 0 0 0 0 Replace Replace Case Tractor 10,000 10,000 10,000 10,000 10,000 10,000 Excavator Replace 18,535 18,535 18,535 18,535 18,535 Grader 22,993 22,993 22,993 22,993 22,993 22,993 Mowing Attachment 5,775 5,775 5,775 5,775 5,775 5,775 Chipper 2,000 2,000 2,000 2,000 2,000 2,000 Radios 4,500 4,500 1,000 1,000 1,000 1,000 Electronic Speed Sign Total Expenditure (63,268) (118,830) (125,330) (125,330) (165,330) (165,330) Ending Balance 17,000 34,000 51,000 68,000 85,000 102,000 Capital Detail Page 2
Town of Hinesburg, VT FY2014 Budget Proposal General Fund - Capital Budget January 28, 2013 Buildings & Grounds Capital 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Beginning Balance Revenue Grant Funding Transfer from General Fund 38,633 37,190 33,757 24,590 24,590 24,590 Total Revenue 38,633 37,190 33,757 24,590 24,590 24,590 Expenditure Recreation Path 10,000 5,000 10,000 10,000 10,000 10,000 Sidewalk Plow/Sander 11,433 11,433 Cooridor Improvement 5,000 5,000 5,000 5,000 5,000 5,000 Tree Planting & Maintenance 3,500 3,500 3,500 3,500 3,500 3,500 Sidwalk Construction 4,500 1,500 1,500 1,500 1,500 1,500 Pick-Up Replace 4,090 4,090 4,090 4,090 4,090 Town Forest 4,200 500 500 500 500 500 Storage Barn 1,167 4,167 4,167 0 0 Town Hall - 3rd Floor 0 5,000 5,000 Total Expenditures (38,633) (37,190) (33,757) (24,590) (24,590) (24,590) Ending Balance 0 0 0 0 0 0 Recreation 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Beginning Balance 15,000 (8,000) 0 4,167 8,334 8,334 Revenue Grant Funding Transfer from General Fund 19,000 14,167 9,167 9,167 5,000 5,000 Total Revenue 19,000 14,167 9,167 9,167 5,000 5,000 Expenditure New Fields 34,000 5,000 5,000 5,000 5,000 5,000 Ice Rink 8,000 Storage Shed 1,167 4,167 4,167 Total Expenditures (42,000) (6,167) (5,000) (5,000) (5,000) (5,000) Ending Balance (8,000) 0 4,167 8,334 8,334 8,334 Capital Detail Page 3
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 and 18: Town of Hinesburg, VT FY2014 Budget
Page 31: Town of Hinesburg, VT FY2014 Budget
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
Page 69 and 70: Hinesburg Senior Meal Site The Unit
Page 71 and 72: Lake Iroquois Association The LIA h
Page 73 and 74: Lewis Creek Association It was a bu
Page 75 and 76: Planning Commission In a continuing
Page 77 and 78: Recreation Path The sidewalk on Mec
Page 79 and 80: Town Forest Committee The nine memb
Page 81 and 82: Village Steering Committee The VSC
Page 83 and 84:
2012 Annual Reports Hinesburg Town
Page 85 and 86:
Chair Lamberson reviewed the measur
Page 87 and 88:
Dear Families and Friends of CSSU,
Page 89 and 90:
Hinesburg Community School Principa
Page 92 and 93:
Hinesburg Community School Function
Page 94 and 95:
Hinesburg Community School FY2014 B
Page 96 and 97:
Vermont Department of Education * T
Page 108 and 109:
PECK ESTATE FUND REPORT JULY 1, 201
Page 110 and 111:
Chittenden South Supervisory Union
Page 115 and 116:
Town of Hinesburg, 10632 Route 116,
Page 117 and 118:
CARPENTER-CARSE LIBRARY ADDENDUM TO
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Hinesburg, Vermont Annual Report - The Town of Hinesburg

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