2025 Municipal Budget Amended (9.30.25).pdf

Total Local Revenues State Aid without Offsetting Appropriations: Watershed Aid . Consolidated Municipal Property Tax Relief Aid Energy Receipts Tax Municipal Tax Relief Fund Total State Aid with Offsetting Appropriations Dedicated Uniform Construction Code Fees Offset with Appropiations: Uniform Construction Code Fees Total Dedicated Uniform Construction Code Fees Offset with Appropiations 2024 Change in 2025 % Adopted Realized Anticipated Adopted Change 13,844,152.76 15,338,653,80 2,404,997.04 16,249,149.80 17.37% 5,217.00 5,217.00 5,217.00 5,217.00 0.00% - NA 4,747,193.00 4,747,193.00 4,747,193.00 4,747,193.00 0.00% - - NA 4,752,410,00 4,752,410.00 4,752,410.00 4,752,410.00 0.00% 1,142,650.00 1,424,077.00 102,350.00 1,245,000.00 8.96% 1,142,650.00 1,424,077.00 102,350.00 1,245,000.00 8.96%