Actual FY's ($15,762.00) 3 yr average over/under without hi/lo **
Actual FY's ($19,614.00) 5 yr average over/under
* Yield to date
** add to prior year fiscal budget to achieve full funding over time.
|
|
FY 2012
|
FY 2013
|
FY 2014
|
FY 2015
|
FY 2016
|
FY 2017*
|
|
Labor
|
$ 29,463.00
|
$ 67,841.00
|
$ 54,660.00
|
$ 48,206.00
|
$ 26,710.00
|
$52,297.00
|
|
Supplies &
Other
|
$ 90,598.00
|
$103,147.00
|
$123,384.00
|
$123,033.00
|
$ 96,030.00
|
$159,708.00
|
|
Expended
|
$120,060.00
|
$170,987.00
|
$178,043.00
|
$171,239.00
|
$122,740.00
|
$212,006.00
|
|
Budget
|
$165,000.00
|
$125,000.00
|
$125,000.00
|
$125,000.00
|
$125,000.00
|
$125,000.00
|
|
Over/Under
|
$ 44,940.00
|
$(45,987.00)
|
$(53,043.00)
|
$(46,239.00)
|
$ 2,260.00
|
$(87,006.00)
|
posted by Jeff Bennett
Looks like in 2012 somebody decided to save money in budget because we had one light year of snow..........hmmmm
ReplyDeleteAlmost but no cigar.
ReplyDeleteAfter the ice storm fiasco in December 2008 (FY 2009), the selectmen decided to increase Snow & Ice. It worked for a few years and then budgets had to be cut so it seemed Snow & Ice was a good place to cut.
However, when Snow & Ice is reduced then that account can't be deficit spent, which the selectmen weren't aware of at the time which created other problems. There were a number of financial problems from the ice storm clean up and Mayer Tree service overages. It was in a few special town meeting warrant articles.
This was in addition to NRSD using the
NUCLEAR OPTION against the Town of Templeton.
Good times.
Oh my, how time flies when we are having fun ! 2008 seems like yesterday when we still have to live on a limited budget. Bev.
DeleteThanks for clarifying Julie. I remember the Ice storm tree fiasco.........I had more tree damage on my street than they counted for the entire town.
Delete