Introduction and Overview

Town Profile Budget Message

Financial Structure Policy and Process

Organization Chart Financial Policies Budget Process

Financial Summary

Budget Overview Fund Balance

Capital

CAPITAL--ADMINISTRATIVE EQUIP CAPITAL--DATA PROCESSING CAPITAL--DOG CONTROL CAPITAL--FERNDALE WATER CAPITAL--HIGHWAY MACHINERY CAPITAL--INFIRMARY RD CAPITAL--LOOMIS WATER CAPITAL--PARKS CAPITAL--PARKS FOOTBALL CAPITAL--ROUTE 55 WATER CAPITAL--SICK TIME RESERVE CAPITAL--STEVENSVILLE WATER CAPITAL--SWAN LAKE SEWER CAPITAL--TOWN BARN CAPITAL--TOWN HALL CAPITAL--WATER/SEWER EQUIPMENT

Funds

COLD SPRING ROAD WATER DISTRICT COMMUNITY DEVELOPMENT BLOCK GRANTS FERNDALE LIGHT DISTRICT FERNDALE WATER DISTRICT GENERAL FUND - TOWNWIDE HIGHWAY CHIPS FUND HIGHWAY FUND - TOWN OUTSIDE VILLAGE HIGHWAY FUND - TOWNWIDE INDIAN LAKE WATER DISTRICT INFIRMARY ROAD SEWER DISTRICT LOCH SHELDRAKE ROAD LIGHT DISTRICT LOOMIS SEWER - DEBT SERVICE LOOMIS SEWER DISTRICT LOOMIS WATER DISTRICT PARKSVILLE LIGHT DISTRICT RESERVE - DATA PROCESSING EQUIPMENT RESERVE - STEVENSVILLE WATER CAPITAL RESERVE - SWAN LAKE SEWER RESERVE - WATER AND SEWER MAJOR EQUIPMENT RESERVE HIGHWAY FACILITY RESERVE- ADMINISTRATION EQUIPMENT RESERVE- FERNDALE WATER RESERVE- HIGHWAY MACHINERY CAPITAL RESERVE- INFIRMARY RD SEWER CAPITAL RESERVE- LOOMIS SEWER CAPITAL FUND RESERVE- LOOMIS WATER CAPITAL FUND RESERVE- PARKS CAPITAL FUND RESERVE- ROUTE 55 WATER RESERVE- TOWN HALL IMPROVEMENTS RESERVE- W.S.S. WATER DISTRICT RESERVE--DOG CONTROL RESERVE--UNUSED SICK TIME FOR RETIREES ROUTE 55 WATER DISTRICT S. L. / BRISCOE CONSOLIDATED SEWER STEVENSVILLE WATER DIST. EXTENSION STEVENSVILLE WATER DISTRICT SWAN LAKE LIGHT DISTRICT SWAN LAKE SEWER #1 - DEBT SERVICE TOWN - OUTSIDE VILLAGE W.S.S. LIGHT DISTRICT W.S.S. WATER DISTRICT WATER AND SEWER OPERATIONAL FUND YOUNGSHILL SEWER DISTRICT

Glossary

Glossary