HomeMy Public PortalAboutGeneral Fund Revenue & Expense2018 Budget Projection2018 Budget Projection
General Fund Revenue General Fund Expense
Property Tax 78%
Local Receipts 12%
State Local Aid 4%
One Time Sources
6%
$40,354,345
Town Expenses
28%
School Expenses
50%
Fringe Benefits
9%
General Insurance
1%
Debt Service
3%
Warrant Articles
1%
Potential Capital
6%Other Charges
2%
$40,354,345