FUNCTION OR PURPOSEEXPENDITURES CURRENT BUDGET FY 2022 PROPOSED BUDGET FY 20231. ADMINISTRATION $ 1,578,393 $ 1,567,0522. FINANCE 552,555 464,3383. CENTRAL DISPATCH 349,081 342,0904. POLICE 1,153,698 1,312,7205. PUBLIC WORKS 992,322 1,206,7486. HARBORS 627,410 681,2897. BUILDING 266,402 231,2608. RECREATION 440,539 420,8949. LIBRARY 560,907 584,51710. GIS/TECHNOLOGY 424,685 320,57411. BOARDS/COMMISSIONS 210,189 217,52012. COMMUNITY SUPPORT 764,494 866,29413. SCHOOL SUPPORT 5,272,797 5,372,79714. CAPITAL BUDGET 665,000 512,50015. DEBT SERVICE 2,701,658 3,046,839TOTAL $ 16,560,130 $ 17,147,431REVENUES1. LOCAL PROPERTY $ 11,665,347 $ 12,388,4822. LOCAL NON-PROPERTY 533,350 631,5873. OTHER TOWN FEES/INCOME 2,099,420 2,061,1634. STATE AID 1,322,736 1,677,2055. RESERVES/TRANSFER IN 939,277 388,994TOTAL $ 16,560,130 $ 17,147,431CERTIFICATION: This is to certify that the data contained in this report is accurate to the best of my knowledge.Andre BoudreauFirst WardenTown of New Shoreham
