Anticipated Income

 Local Revenue                       $ 895,142.00

Shared Revenue                     $ 174,884.00

Other Sources of Revenue    $454,686.00

Total Anticipated Revenue    $1,524,712.00

Anticipated Expenses

General Government             $303,663.00

Public Safety                           $913,710.00

Public Works                          $290,339.00

Town Recreation                   $17,000.00 

Total Anticipated Expenditures:  $1,524,712.00