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Town Treasurer’s Report
(July 1, 2015 - June 30, 2016)
Town Treasurer's Report
(July 1, 2015 - June 30, 2016)
GENERAL FUND EXPENDITURES - 2016
Percentages
General Government
11.9%
Public Safety
14.7%
Health & Welfare
5.9%
Recreation & Culture
0.6%
Education
53.9%
Pubic Works
6.6%
County Tax
3.5%
Community Services
0.2%
Debt Service
0.9%
Capital Outlay
1.9%
Hello from the Treasurer:
In this year's town report I have included the following reports as a general overview of the town's
standing for fiscal year ending 2016: A general fund expenditures chart showing the various
operating expenses as a percent to total operating costs, a 5-Year tax assessment table, a list of
revenues, a list of deposit accounts as well as a listing of all outstanding lien receivables for 2015-
2016. An overview of this information shows that our expenses have increased 2.4% and our
revenues have increase 5.6% over those in 2015. Our fund balance remains strong at $3,066,572,
with an increase of $437,632 over the year ending balance of 2015. As always, the complete
postaudit report for the last municipal year ending June 30, 2016, is available for review at the
municipal office. Please fee free to contact me or stop in if you should have any questions.
Respectfully,
Kimberly A. Beam
GG PS H&W R&C Ed.
PW CT CS DS CO
General Government includes town office administration, voter registration, and code
enforcement. Public Safety represents our police, dispatch, fire, rescue, and other public safety.
Recreation and Culture includes our parks, libraries, and cemeteries. Community Services
represents non-profit agency funding.
re s rer's e rt
( ly ,
-
e ,
)
GENERAL FUND EXPENDITURES - 2016
Percentages
General Government
11.9%
Public Safety
14.7%
Health & Welfare
5.9%
Recreation & Culture
0.6
Education
53.9%
Pubic Works
6.6%
County Tax
3.5
ommunity Services
0.2
Debt Service
0.9
Capital Outlay
1.
ello fro the Treasurer:
In this year's to n report I have included the follo ing reports as a general overvie of the to n's
standing for fiscal year ending 2016: general fund expenditures chart sho ing the various
operating expenses as a percent to total operating costs, a 5-Year tax assess ent table, a list of
revenues, a list of deposit accounts as well as a listing of all outstanding lien receivables for 2015-
2016. An overview of this information shows that our expenses have increased 2.4% and our
revenues have increase 5.6% over those in 2015. Our fund balance remains strong at $3,066,572,
with an increase of $437,632 over the year ending balance of 2015. As always, the complete
postaudit report for the last municipal year ending June 30, 2016, is available for review at the
municipal office. Please fee free to contact me or stop in if you should have any questions.
Respectfully,
Kimberly A. Beam
GG PS H&W R&C Ed.
PW CT CS DS CO
General Government includes town office administration, voter registration, and code
enforcement. Public Safety represents our police, dispatch, fire, rescue, and other public safety.
Recreation and Culture includes our parks, libraries, and cemeteries. Community Services
represents no -profit ag ncy f nding.
Town Treasurer's Report
(July 1, 2015 - June 30, 2016)
GENERAL FUND EXPENDITURES - 2016
Percentages
General Government
11.9%
Public Safety
4.7%
Health & Welfare
5.9
R creation & Culture
0 6%
Education
53.9%
Pubic orks
6.6
County Tax
3 5
o unity Services
0.2
ebt Service
9
Capital utlay
1 9
Hello from the Treasurer:
In this year's town report I have included the following reports as a general overview of the town's
standing for fiscal yea ending 2016: A general fund expenditures ch rt showing the variou
operating expenses as a percent to total op rating costs, a 5-Year tax assessment table, a list of
revenues, a list of deposit accounts as well as a listing of all outstanding lien rec ivables for 2015-
2016. An overview of this information shows that our expen es have increased 2.4% and our
revenues ha increase 5.6% over those in 2015. Our fund balance remains strong at $3,066,572,
with an increase of $437,632 over the year ending balance of 2015. As always, he complete
postaudit report for the last municipal year ending June 30, 2016, is available for review at th
municipal office. Please fee free to contact me or stop in if you should have any questions.
Respectfully,
Kimberly A. Beam
GG PS H&W R&C Ed.
PW CT CS DS CO
eneral overn ent includes to n of ce ad inistration, voter registration, and code
e f rce e t.
lic afet re rese ts r lice, is atc , re, resc e, a t er
lic safet .
ecreati a
lt re i cl es
r ar s, li raries, a ce eteries.
it er ices
r r s ts
- r t e fu i .