Town of Harrison
Budget
                                                  REVENUE
                                            2017              2018                2019
                                         
Actual          Projected        Approved
Town Property Tax      $92,725.47     $91,371.83    $92,500.00
Other Taxes/MFL          $31,130.13     $51,663.47    $40,000.00
Intergovernmental     $117,540.62   $120,270.00  $118,956.07
Licenses & Permits       $3,134.25        $3,150.00      $3,170.00  
Reserve Fund Used*            $0.00      $74,676.21              $0.00    
Reserve Fund -            $25,000.00      $25,000.00    $25,000.00
  Heavy Winter
Reserve Fund -            $15,000.00        $5,000.00      $5,000.00
  Fire & Ambulance Vehicle Replacement
Reserve Fund -            $49,699.77        $5,000.00      $5,000.00
  Emergency Road Repair
Reserve Fund –          $35,373.44      $10,000.00    $10,000.00
  Min. Operating Fund
               Total          
$369,603.68    $386,131.51  $299,626.00

*2018 Reserve Funds were used for purchase of new
ambulance, heavy winter, and additional road work

                                          EXPENDITURES

                                              2017              2018                 2019
                                          
Actual          Projected        Proposed
General Government  $62,141.10     $67,823.44    $67,823.44
Public Safety                $25,955.38     $38,043.84    $28,041.26
Roads                          $154,109.28   $233,876.63  $157,373.77
Recycle                            $1,337.20        $1,387.60      $1,387.60  
Reserve Fund -            $25,000.00      $25,000.00    $25,000.00
  Heavy Winter
Reserve Fund -            $15,000.00        $5,000.00      $5,000.00
  Fire & Amb. Vehicle Replacement
Reserve Fund -            $49,566.70        $5,000.00      $5,000.00
  Emergency Road Repair
Reserve Fund –           
$36,494.02      $10,000.00    $10,000.00
  Minimum Operating Fund
                Total          $369,603.68    $386,131.51  $299,626.00

2018 Budget Hearing Minutes

2017 Budget Hearing Minutes

2017 Budget Hearing Notice

2016 Budget Hearing Notice

2015 Budget Hearing Minutes