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Selectboard budget

Budget Change: 2014 to 2015 = ($76,393) or -3.94% 2011 to 2015 = ($49,648) or -2.60%. Selectboard budget. Budget with Appropriations Change: FYE 2014 to 2015 = ($175,086) or -8.01% FYE 2011 to 2015 = ($55,913) or -2.71%. Selectboard budget with appropriations.

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Selectboard budget

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  1. Budget Change: 2014 to 2015 = ($76,393) or -3.94% 2011 to 2015 = ($49,648) or -2.60% Selectboard budget

  2. Budget with Appropriations Change: FYE 2014 to 2015 = ($175,086) or -8.01% FYE 2011 to 2015 = ($55,913) or -2.71% Selectboard budget with appropriations

  3. Budget revenue w/o appropriations

  4. TOTAL = $148,441 • Rescue Squad $27,340 Level funded • Rutland Area VNA $7,087 Level funded • Rutland Mental Health $2,739 Level funded • Fair Haven Concerned $26,000 Level funded • SW VT Council on Aging $1,800 Level funded • Retired Senior Volunteer Program $950 $25 increase (2.63%) • Fair Haven Library $68,800 Level funded • BROC $2,725 Level funded • Association of Retarded Citizens $3,500 Level funded • Castleton Community Seniors $3,000 $1,500 increase (100.00%) • Marble Valley Regional District (The Bus) $2,500 Petitioned new appropriation • Recreation Building Fund (inc Contents) $5,000 New appropriation (due to arson) • Park Restoration & Tree Replacement $2,000 New appropriation (due to Park tree needs) • Recreation Director, Full-time $44,218 Petitioned new appropriation Appropriations

  5. What does the above info mean? The average listed home ($150,000) in Town would see about a $71 increase in their tax bill, or $17/quarter.

  6. Tax liability, town only, inc appropriations

  7. Actual Proposed Percent Change = 4.24% If Surplus NOT used, Percent Change = -7.22% Note: Tax Liability = Selectboard Budget AND Appropriations Fye ‘14 to ‘15 comparison if no surplus

  8. GRAND LIST & TAX RATE

  9. TAX RATE ADJUSTED W/GRAND LIST CONSTANT

  10. Tax rate adjusted w/tax liability constant

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