Text · page 22 of 204
Read the whole document on one page (all 204 pages, each with its own heading)
Analytics – Total Town Expenditures (2025) Displayed in Dollars ($) Shown in Percentages (%) Lighting & Water (non-debt), Debt Payments, $215,722 Lighting & Water (non-debt) $476,964 Debt Payments 3% 7% Salaries, Garbage $1,583,073 Salaries Service, Garbage 23% $983,034 Service 14% Employee Benefits, Employee $559,000 Benefits Fire 8% Departments, Fire EMS $1,073,118 Service, Departments General Fund 16% $180,222 Dept Costs, General Fund $828,664 Highway Dept Costs EMS Service Costs 12% 3% 7% Equipment / Equipment / Highway Costs, Capital Outlay, Capital Outlay $494,373 $483,795 7% Total Budgeted Appropriations: $6,879,473 26