Notice of Public Budget Hearing
For the Village of Dorchester
Notice is hereby given that on Wednesday, December 5, 2012 @ 7:00 pm at the Clerk - Treasurer’s Office a PUBLIC HEARING on the PROPOSED BUDGET of the Village of Dorchester will be held. The Proposed budget in detail is available for inspection at the Village Clerk – Treasurer’s Office. The following is a summary of the proposed budget:
Expenses 2012 2013 % Change
General Government 104,897 122,503
Public Safety 168,229 177,432
Public Works 245,959 247,722
Culture, Park and Recreation 61,991 62,901
Conservation and Development 2,600 6,600
Capital Outlay 100,100 111,500
Other Financing Sources 113,124 113,325
796,901 841,984 6%
Revenues
Taxes 491,804 507,109
Intergovernmental 293,903 290,903
Licenses and Permits 4,103 4,335
Public Charges for Services 37,250 39,400
Miscellaneous 10,100 16,100
837,187 857,847 2%
Excess (Deficiency) 40,286 15,863
Less: Transfer to Utilities (26,594) (1,940)
Less: Transfer to Contingency (13,692) (13,923)
Total 0 0
Summary of Property Taxes
General Fund 10,691
Debt Service 113,124 113,325
Capital Project 100,100 110,850
Amount to be Raised 223,915 224,175 .12%
Val Heins
Village of Dorchester
Clerk – Treasurer