Hinesburg, Vermont Annual Report - The Town of Hinesburg
Hinesburg, Vermont Annual Report - The Town of Hinesburg
Hinesburg, Vermont Annual Report - The Town of Hinesburg
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<strong>Town</strong> <strong>of</strong> <strong>Hinesburg</strong>, VT<br />
FY2014 Budget Proposal<br />
General Fund - Capital Budget<br />
January 28, 2013<br />
Total Capital 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018<br />
Beginning Balance 15,000 115,610 70,220 60,497 213,774 196,884<br />
Revenue<br />
Transfer from General Fund 443,469 491,613 491,754 490,587 546,420 546,420<br />
Grant 175,000 0 0 175,000 0 0<br />
Other 0<br />
Total Revenue 618,469 491,613 491,754 665,587 546,420 546,420<br />
Expenditure<br />
Highway Pavement (268,000) (250,000) (225,000) (225,000) (225,000) (200,000)<br />
Highway Gravel (40,000) (45,000) (40,000) (40,000) (40,000) (40,000)<br />
Highway Equipment (63,268) (118,830) (125,330) (125,330) (165,330) (165,330)<br />
Buildings and Groundds (38,633) (37,190) (33,757) (24,590) (24,590) (24,590)<br />
Recreation (42,000) (6,167) (5,000) (5,000) (5,000) (5,000)<br />
Planning & Zoning (2,000) 0 0 (9,000) 0 0<br />
Fire Department (31,890) (37,890) (37,890) (49,890) (69,890) (69,890)<br />
Police Department (29,568) (23,926) (31,000) (31,000) (31,000) (31,000)<br />
Technology (2,500) (18,000) (3,500) (2,500) (2,500) (2,500)<br />
Total Expenditures (517,859) (537,003) (501,477) (512,310) (563,310) (538,310)<br />
Ending Balance 115,610 70,220 60,497 213,774 196,884 204,994<br />
Capital Detail Page 6
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