2025 Municipal Budget - 7.22.25.pdf

42024 Change in 2025 % Adopted Realized Anticipated Adopted Change Total Local Revenues 13,844,152.76 15,338,653.80 2,404,997.04 16,249,149.80 17.37% State Aid without Offsetting Appropriations: Watershed Aid 5,217.00 5,217.00 5,217.00 5,217.00 0.00% Consolidated Municipal Property Tax Relief Aid NA Energy Receipts Tax 4,747,193.00 4,747,193.00 4,747,193.00 4,747,193.00 0.00% Municipal Tax Relief Fund NA Total State Aid with Offsetting Appropriations 4,752,410.00 4,752,410.00 4,752,410.00 4,752,410.00 0.00% Dedicated Uniform Construction Code Fees Offset with Appropiations: Uniform Construction Code Fees 1'142,650.00 1,424,077.00 102,350.00 1,245,000.00 8.96% Total Dedicated Uniform Construction Code Fees Offset with Appropiations 1'142,650.00 1,424,077.00 102,350.00 1,245,000.00 8.96%