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Proposed FY 22 Municipal Operating Budget
The proposed budget maintains our current level of service with the exception of a decrease in the Recreation Department due to the pandemic but provides for: 1) new ambulance transport service; 2) more community policing; 3) a more experienced town administrator/manager; 4) stormwater fees/mitigation; and 5) increased costs for two new employees (police/rescue).
Main Increases in Expenditures over FY21
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Main Decreases in Expenditures over FY21
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Overview of Proposed Operating Budget of $4,431,331
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Estimated Tax Impact of BudgetThe municipal tax impact is calculated using three different property assessment scenarios above. However, the average assessed property value in Hinesburg is $400K.
If All Ballot Items Pass, Tax Rate:With an estimated one half of one percent growth in the Grand List, and $100,000 of unassigned fund balance applied to FY22, the:
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