Town of Berry

Site Map
Home > Town Government > Budget & Annual Report

""
newsletter
calendar and events
local contacts
town government
maps
parks
ordinances, policies and processes
town land use plan
applications for permits and licenses
links
FAQs
home

These PDFs are downloadable and printable annual report of the Town of Berry. You must have Adobe Acrobat Reader installed (good news- it's free). To install Adobe Acrobat Reader click on the icon below. To see the Annual Report click on the PDF icon.


Town of Berry Annual Report
The annual report is available each year in April. It provides information about the Town's budget and debts; mill rate and school tax comparisons; and a tax abstract roll.

2009 Annual Report

 

Town of Berry Public Budget Hearing

October 26, 2009 Public Budget Hearing & Special Town Meeting of the Electors minutes

The following budget was approved by the electors on October 26, 2009

  2009 Budget 2010 Budget
% Change
   
Balance January 1
Designated:
         
Highway Contingency $21,258 $0      
Cemetery $1,930 $1,930
Parks-Shelter Fund $530 $270
Professional Fees $1,000 $2,000
Undesignated – General Fund $231,266 $265,914      
Revenues – General Fund
Local Levy $384,266 $386,909 +0.69% Local Levy $386,909
Other Taxes $6,369 $6,000  
Fire & EMS Budgets
Intergovernmental $147,434 $131,120   C.P. EMS $8,470
Licenses & Permits $11,545 $12,693   C.P. Fire $23,489
Charges for Services $33,026 $34,734   Dist. 1 EMS $2,352
Investments/Interest $4,438 $5,000   B.E. Fire $17,197
Miscellaneous $3,099 $400   C.P. Debt Service $37,395
Town Park Shelter Fund $270 $0
Total Revenues $590,447 $576,856 -2.30%
B.E. Debt Service
$12,047
        Total Fire & EMS $100,950
           
Expenditures – General Fund 2009 Total Levy to be paid in 2010 $487,859
General Government $121,599 $116,226    
General Operating $19,238 $21,104      
Health & Human Services $2,500 $2,739      
Parks $836 $600      
Highways $378,155 $376,951
Miscellaneous/In Lieu of Tax $4,203 $6,130      
Sanitation $49,786 $53,106      
Total Expenditures $576,317 $576,856 +0.09%    
           
           
Balance December 31    

Cemetery

$1,930 $1,930      
Parks-Shelter Fund $270 $270      
Professional Fees $2,000 $2,000

Unreserved

$265,914 $265,914
           
Debts:          
C.P. Fire Building/EMS addition loan $289,976        
B.E. Fire Truck loan
$42,770
       
Dist 1 EMS building loan $42,440        
C.P. Fire Truck Loan $59,812  









.