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Budget Information

The Town of Grottoes' fiscal year runs from July 1st through June 30th. 

Revenues for the 2012-2013 Budget:

General Fund: $1,442,604
Water Fund: $314,633
Sewer Fund: $288,139
Parks and Facilities Fund: $423,601
Refuse Revenue $136,794
TOTAL REVENUES: $2,605,771

Expenditures for the 2012-2013 Budget:

General Fund:
Administrative: $387,424
Public Works: $7,634
Street Lights: $5,000
         Parks & Facilities $423,601
Refuse: $136,794
Police Department: $550,127
Highway and Streets: $492,419
Enterprise Funds:
Water: $314,633
Sewer: $288,139
TOTAL EXPENDITURES

$2,605,771

 

Related Documents:

2012-2013 Executive Summary

2012-2013 Budget

2012-2013 Fee Schedule

The information contained on this page is for general purposes only and may not contain the most current information. For answers to more specific questions or concerns, or to receive the latest information possible, please contact the Town office at 540-249-5896.