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To
view the 2002-2003 Budget please
read the following and click on the topics shown in the table at the bottom of
this page:
Some changes were made to the Town
Manager's Proposed Budget by the Town Council on May 1, 2002. The Town
Council's Adopted budget was approved by the Voters at a budget referendum held
on Saturday, June 8, 2002.
The following Town Council modifications have been
incorporated into the budget document. The
revised document
incorporating these changes is available by clicking on the specific
topics/departments listed below.
|
|
Preliminary
Adopted
|
Amount
Changed *
|
Final
Adopted
|
|
General Fund
|
19,530,214
|
0
|
19,530,214
|
|
Debt Service Fund
|
6,543,980
|
0
|
6,543,980
|
|
Library Fund
|
1,111,496
|
0
|
1,111,496
|
|
Q/D Recreation Fund
|
1,425,165
|
0
|
1,425,165
|
|
Water Fund
|
2,440,188
|
0
|
2,440,188
|
|
School Fund
|
44,406,043
|
-275,000
|
44,131,043
|
|
School Capital Reserve
Fund
|
620,000
|
0
|
620,000
|
|
Total Budgeted Funds
|
76,077,086
|
-275,000
|
75,802,086
|
| General
Fund - Contributions to
Agencies |
FY
2002 Adopted |
FY
2003 Agency Proposed & Preliminary Adopted |
$
Decrease |
Final
Adopted FY 2003 |
| South
County Community Action |
15,255.00 |
20,500.00 |
5,245.00 |
15,255.00 |
| Phoenix
House (Sympatico) |
2,860.00 |
2,860.00 |
0 |
2,860.00 |
| South
Shore Mental Health Ctr. |
19,111.00 |
19,111.00 |
0 |
19,111.00 |
| Bayside
Family Healthcare |
39,336.00 |
40,000.00 |
664 |
39,336.00 |
| Southern
R I Cooperative Extension |
2,000.00 |
0 |
-2,000.00 |
0 |
| The
ARC |
12,109.00 |
15,000.00 |
2,891.00 |
12,109.00 |
| Women's
Resource Center |
4,000.00 |
8,925.00 |
4,925.00 |
4,000.00 |
| VNS
Homecare |
35,000.00 |
35,000.00 |
0 |
35,000.00 |
| Volunteer
Center of RI (new request) |
0 |
500 |
500 |
0 |
| South
County Habitat for Humanity |
0 |
2,500.00 |
2,500.00 |
0 |
| Seniors
Helping Others |
550 |
1,000.00 |
450 |
550 |
| Health
Center Of South County |
5,000.00 |
6,000.00 |
1,000.00 |
5,000.00 |
| Wash.Cty.Adult
Learning (new request) |
0 |
3,718.00 |
3,718.00 |
0 |
| Bottom
Line Reduction |
0 |
-19,893.00 |
-19,893.00 |
0 |
| General
Contribution Appropriation |
0 |
0 |
0 |
2,000.00 |
| Totals |
135,221.00 |
135,221.00 |
0 |
135,221.00 |
| School
Fund |
FY
2002 Adopted |
FY
2003 Preliminary Adopted |
$
Increase |
FY
2003 Adopted |
Increase/
Decrease |
| State
Aid Budgeted Revenues |
10,899,372 |
11,042,382 |
143,010 |
10,767,382 |
-275,000 |
| Expenditures
Bottom Line Adjustment |
42,461,631 |
44,406,043 |
1,944,412 |
44,131,043 |
-275,000 |
To view
the 2002-2003 Budget please click on the topics below:
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