Town of Harrison
Budget
                                         2018 Budget Approved
                         After Public Hearing,
November 13, 2017
       
                                           REVENUE                        
                          ACTUAL        PROJECTED        
    ADOPTED
                             2016                    2017                      
   2018
Town Property Tax  $ 91,925.51               $  92,500.00                       $  92,500.00
Other Taxes/MFL      $ 28,953.37               $  31,145.14                       $  25,000.00
Intergovernmental  $110,337.72              $110,395.72                      $ 118,606.03
Licenses & Permits $   2,875.25               $    1,621.27                       $     1,114.00
Reserve Fund -         $  25,000.00               $  25,000.00                       $   25,000.00
Heavy Winter  
Reserve Fund - Fire  $ 15,000.00                $ 15,000.00                        $  15,000.00
& Amb. Vehicle Replacement
Reserve Fund -          $ 52,094.08                $ 65,000.00                        $  65,000.00
Emergency Road Repair
Reserve Fund -          $ 36,557.53                $ 28,702.37                        $  28,702.37
Minimum Operating Fund

Total              $ 362,743.46       $ 369,364.50          $ 370,922.40
       
                                        EXPENDITURES                        
                         ACTUAL         PROJECTED        
       ADOPTED
                              2016                   2017                       
     2018
General Government   $    64,154.62             $    64,830.84                    $   67,823.44
Public Safety                 $    25,510.57             $    25,955.40                    $   37,038.84
Roads                              $ 156,348.12              $ 148,016.64                    $ 163,000.00
Recycle                           $      2,015.31              $     1,337.20                    $      2,147.12
Reserve Fund - Heavy $    25,000.00              $   25,000.00                    $    25,000.00
Winter
Reserve Fund - Fire & $    15,000.00              $   15,000.00                    $    15,000.00
Amb. Vehicle Replacement   
Reserve Fund -             $    31,821.40              $   52,000.00                     $   40,500.00
Emergency Road Repair  
Reserve Fund -             $    42,893.44              $   37,224.42                     $   20,413.00
Minimum Operating Fund

Total                 $  362,743.46      $   369,364.50        $    370,922.40
       
       

2017 Budget Hearing Minutes

2017 Budget Hearing Notice

2016 Budget Hearing Notice

2015 Budget Hearing Minutes