General Fund Expenditures
Department FY '05 FY '04
Town Clerk* $540,710 $319,863
Town Administration 2,186,160 2,198,062
Parks & Recreation 3,347,108 3,232,900
Finance 1,000,716 898,068
Community Development 1,285,434 1,118,451
Police 6,536,408 6,055,074
Public Works 7,312,095 6,817,609
Town Attorney 350,643 334,107
Interfund Transfers 2,198,000 5,345,000
Debt Service 2,470,415 1,902,588
Total Expenditures $27,227,689 $28,221,722
Revenues
Sources FY '05 FY '04
General Taxes $7,737,100 $7,071,700
Other Local Taxes 5,109,860 4,837,600
Permits & Fees 3,954,750 3,810,700
Fines 467,750 404,640
Interest 350,000 375,000
Recreation Programs 1,965,000 1,934,500
Other Government Agencies 4,038,610 3,443,500
Other Sources 2,560,910 5,455,360
Transfer of Funds 1,043,709 888,722
Total Revenues $27,227,689 $28,221,722
Other Town Funds
Enterprise Funds FY '05 FY '04
Water & Sewer Fund $5,282,159 $5,106,284
Chestnut Grove Cemetery Fund 660,317 365,337
Golf Course Fund 1,472,444 1,488,011
Downtown Parking Enterprise Fund 44,349 111,100
Total Revenue/Expenditure-All Funds $34,686,958 $35,292,454
* Reflect transfer of contributions to outside agencies from the town administration budget.