Budget Summary

		Budget Committee Recommendations
							2001/02					2002/2003					2002-03					2003/04					2004-05					Increase/					%Increase
							Actual					Approved					Actual					Approved					Proposed					Decrease					(Decrease)
			2004/05 Total Budget By Article
			Solid Waste/Recycling			70,014.06					123,930.00					118,014.77					75,585.00					79,930.00					4,345.00					5.75%
			Library			3,500.00					3,500.00					3,500.00					3,500.00					3,500.00					0.00					0.00%
			Administration			97,470.73					109,416.95					106,496.71					113,582.68					128,394.66					14,811.98					13.04%
			Public Safety			29,309.40					43,925.00					40,785.72					42,963.89					41,588.89					-1,375.00					-3.20%
			Fire Truck Reserve			5,000.00					5,000.00					5,000.00					10,000.00					25,320.90					15,320.90					153.21%
			Fire Station Ventilation/Painting			0.00					19,250.00					19,250.00					19,250.00					0.00					-19,250.00					-100.00%
			Revaluation Reserve			4,000.00					4,000.00					4,000.00					18,000.00					18,000.00					0.00					0.00%
			Parks & Recreation			6,955.20					5,150.00					4,121.66					5,000.00					5,000.00					0.00					0.00%
			Code Enforcement			8,047.71					9,950.00					8,569.09					11,995.00					12,305.00					310.00					2.58%
			Planning			2,351.32					500.00					1,122.14					1,075.00					1,150.00					75.00					6.98%
			Road Maintenance			114,415.97					126,150.00					125,360.91					137,300.00					149,360.00					12,060.00					8.78%
			Major Road Projects			24,562.66					25,000.00					19,826.70					43,100.00					42,000.00					-1,100.00					-2.55%
			Social Services			4,470.00					4,520.00					4,520.00					4,100.00					5,629.00					1,529.00					37.29%
			Portable Classroom Maint			1,400.00					1,000.00					1,000.00					1,000.00					1,000.00					0.00					0.00%
			TOTAL TOWN BUDGET			371,497.05					481,291.95					461,567.70					486,451.57					513,178.45					26,726.88					5.49%
Budget Committee Recommendations
				2001/02				2002/2003					2002-03					2003/04					2004-05					Increase/					%Increase
				Actual				Approved					Actual					Approved					Proposed					Decrease					(Decrease)
	EDUCATION			1,737,814.41					1,895,938.45					1,793,511.39					2,020,349.72					2,099,600.29					79,250.57					3.92%
	County Tax			71,576.97					75,857.49					75,857.49					86,788.24					95,467.07					8,678.83					10.00%
	GRAND TOTAL BUDGET			2,180,888.43					2,453,087.89					2,330,936.58					2,593,589.53					2,708,245.81					114,656.28					4.42%
			Total Town Revenue		1,055,366.62					997,144.32					1,142,915.36					1,037,769.66					1,117,516.12					79,746.46					7.68%
			Total Town Budget		2,180,888.43					2,453,087.89					2,330,936.58					2,593,589.53					2,708,245.81					114,656.28					4.42%
			Total Town Revenue		1,055,366.62					997,144.32					1,142,915.36					1,037,769.66					1,117,516.12					79,746.46					7.68%
			Net Town From RE Tax		1,125,521.81					1,455,943.57					1,188,021.22					1,555,819.87					1,590,729.69					34,909.82					2.24%
			Town Valuation		103,184,100.00					104,124,800.00					106,512,400.00					110,257,800.00					113,500,000.00					3,242,200.00					2.94%
			Projected Mill Rate		11.75					13.98					13.40					14.00					14.02					0.02					0.11%