Hinesburg, Vermont Annual Report - The Town of Hinesburg

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Town of Hinesburg, VT FY2013 Water & Sewer Fund Budget Accounting Item Budget 11 Actual 11 Budget 12 Budget 13 Change Revenue Wastewater Revenue 330 - 2501 - Sewer Charges 179,227 169,926 178,000 241,099 63,099 330 - 2501 - Allocation Fees 20,000 21,907 15,000 15,000 0 330 - 2501 - Connection Fees 8,000 7,000 8,000 8,000 TOTAL 207,227 198,833 201,000 264,099 63,099 Water Revenue 330 - 2502 - Water Charges 325,900 326,943 316,730 350,795 34,065 330 - 2502 - Water Hook-Up 8,000 7,000 8,000 8,000 0 330 - 2502 - Investment Income 4,000 655 1,000 1,000 0 TOTAL 337,900 334,598 325,730 359,795 34,065 Water/Wastewater 330 - 2941 - Interest Late Charge 2,000 7,770 2,000 2,000 0 TOTAL 2,000 7,770 2,000 2,000 0 Utility Special Projects 330 - 2945 - Lease Exp Solar Tr. 0 0 0 0 0 330 - 2945 - Energy Credit 0 0 0 0 0 330 - 2502 - Investment Income 0 0 0 0 0 TOTAL 0 0 0 0 0 Total Water/Wastewater 547,127 541,201 528,730 625,894 97,164
Town of Hinesburg - FY2013 Water & Sewer Fund Budget Accounting Expenditures Water Department Item Budget 11 Actual 11 Budget 12 Budget 13 Change 330 - 5000 - Operating Supplies 2,300 1,745 2,000 2,000 0 330 - 5000 - R&MC Supplies 7,000 5,833 5,000 8,000 3,000 330 - 5000 - Small Tool & Equi 700 680 4,000 1,000 (3,000) 330 - 5000 - Postage 700 846 0 0 0 330 - 5000 - Dues, Meet, Sub 700 1,236 950 1,000 50 330 - 5000 - Insurance 3,517 1,377 1,473 1,473 0 330 - 5000 - Insurance 5,627 3,415 3,215 3,215 0 330 - 5000 - Test 2,000 2,738 2,600 2,800 200 330 - 5000 - R&M Labor 11,250 4,064 11,000 15,000 4,000 330 - 5000 - Water Permit Fees 1,500 1,121 1,500 1,500 0 330 - 5000 - Utilities 40,000 41,954 40,000 42,000 2,000 330 - 5000 - Misc 400 110 200 200 0 330 - 5000 - Principal - 96 Bond 70,000 70,000 70,000 70,000 0 330 - 5000 - Interest - 96 Bond 70,623 70,282 66,515 62,372 (4,143) 330 - 5000 - Capital Transfers 8,744 34,633 25,889 TOTAL 216,317 205,401 217,197 245,193 27,996 Accounting Item Budget 11 Actual 11 Budget 12 Budget 13 Change Shared Expenses 330 - 5331 - Salary 126,585 128,585 143,511 144,190 679 330 - 5331 - Accounting Assistant 2,500 1,686 2,500 2,500 0 330 - 5331 - FICA 9,684 10,806 10,979 11,500 521 330 - 5331 - Health Insurance 38,745 37,899 40,400 48,124 7,724 330 - 5331 - Dental Insurance 0 0 0 0 0 330 - 5331 - Vision Plan 0 375 0 0 0 330 - 5331 - Retirement 6,329 7,208 7,176 7,300 124 330 - 5331 - Insurance Opt Out 0 0 0 0 0 330 - 5331 - H.S.A Contribution 0 0 0 0 0 330 - 5331 - Office Supplies 550 1,150 1,100 500 (600) 330 - 5331 - Vehicle R&M 600 1,203 600 2,500 1,900 330 - 5331 - Postage 1,300 1,572 1,600 1,600 0 330 - 5331 - Vehicle Insurance 1,963 1,963 2,100 2,100 0 330 - 5331 - Trash Removal 800 800 800 800 0 330 - 5331 - Uniforms 2,700 3,226 2,700 1,800 (900) 330 - 5331 - Telephone 1,900 2,187 2,200 2,200 0 330 - 5331 - Vehicle Fuel 3,400 4,241 3,400 3,800 400 330 - 5331 - Capital Transfers 3,840 0 2,500 2,500 330 - 5331 - TOTAL 197,056 206,741 219,066 231,414 12,348 Accounting Item Budget 11 Actual 11 Budget 12 Budget 13 Change Wastewater Expenses 330 - 5480 - Operating Supplies 6,500 7,546 5,000 7,500 2,500 330 - 5480 - R & M Supplies 4,000 628 2,500 2,500 0 330 - 5480 - Small Tool & Equi 3,700 1,372 3,000 1,500 (1,500) 330 - 5480 - Advertising 0 0 0 0 0 330 - 5480 - Dues, Meet, Sub 850 906 950 950 0 330 - 5480 - Insurance - P&C 2,644 2,146 2,296 2,296 0 330 - 5480 - Insurance - WC 5,627 3,415 3,215 3,215 0 330 - 5480 - Testing 3,000 2,588 3,300 3,000 (300) 330 - 5480 - R & M Labor 7,000 2,042 7,000 7,000 0 330 - 5480 - Permits & Licenses 600 463 600 600 0 330 - 5480 - Misc 100 534 100 100 0 330 - 5480 - Utilities 24,000 17,299 18,000 17,500 (500) 330 - 5480 - Phosph. Removal 14,000 11,200 12,000 11,500 (500) 330 5480 2012-2032 Bond 49,000 49,000 330 - 5480 - Capital Transfers 37,928 4,026 34,506 42,626 8,120 TOTAL 109,949 54,165 92,467 149,287 56,820 Total Wastewater 523,322 466,307 528,730 625,894 97,164
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 37: Carpenter Carse Library Budget Prop
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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