Anticipated Income

 Local Revenue                       $ 988,760.00

Shared Revenue                     $ 191,317.00

Other Sources of Revenue    $522,176.00

Total Anticipated Revenue    $1,702,253.00

Anticipated Expenses

General Government             $280,842.00

Public Safety                           $1,045,317.00

Public Works                          $359,344.00

Town Recreation                   $16,750.00

Total Anticipated Expenditures:  $ 1,702,253.00