The special budget hearing of the Concord Town Board will be held on Wednesday, November 29, 2023, at 7:00 p.m. at the Concord Community Center.

The agenda is as follows:

1. Roll Call
2. Certification of compliance with the Open Meeting Law
3. Approval of the agenda
4. Review the Proposed 2024 Budget & Long-Range Capital Plan
5. Local Town Residents Vote to Approve an increase of the tax levy by $35,689 above the allowable limit similar to 2020-2023.
6. Approve the Local Tax Levy
7. Adjournment

 

   

REVENUES          2024 Proposed Budget           2023 Budget  

   Town Tax                           $392,361                   $392,3611 

   Inter Gov Rev                   $244,775                    $181,5452 

   Bulding Permits                $11,519                     $11,519  

   Mobile Home Fees           $18,500                    $ 18,500  

   Interest                              $8,473                     $ 1,000  

   Local Licenses                  $2,309                     $2,309  

   Public Charges for Services         $ 19,475      $16,482  

   Misc. Revenues                $ 880                      $  880  

   Totals                             $ 698,293                 $ 624,597       11.799% 

         

   EXPENDITURES     

   General Gov                   $                  131,137  $                   129,187  

   Public Safety                 $                  220,921  $                   186,0003 

   Public Works                  $                  277,931  $                   241,6674 

   Health & Human Service $                     12,279  $                     12,279  

   Recreation                       $                     12,025  $                     12,025  

   Planning/Development   $                       2,051  $                        2,000  

   Animal Control                $                       2,961  $                        2,450  

   Cemetery                       $                       3,300  $                        3,300  

   Debt Service                $                      35,689   $                     35,689  

   Total                           $                  698,294      $                   624,597                        11.799% 

         

         

         

 1: Continuing to increase the tax levy by allowed levy to cover our debt payments until retired in 2-3 years       

 2: Increase in shared revenue supplied by state       

 3: EMS & Fire increases       

 4: Increase in budgeted road work with increase in shared revenue