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  • FY 2013 - General
  • FY 2013 - Highway
  • Comparison FY2011- FY2012 Tax Rates
  • Capital Fund Plan 2012


TOWN OF LINCOLN
GENERAL FUND BUDGET REQUEST
FOR THE FISCAL YEAR ENDING JUNE 30, 2013
FISCAL YEAR 2012 FISCAL YEAR 2012 FISCAL YEAR 2013
BUDGET  ACTUAL  PROPOSED BUDGET
7-1-2011 to 12-31-2011
Expenditures:
Employee Benefits, Town Insurance, Etc.
Employee Benefits:
  Social Security/Medicare 8,471 3,074 8,846
Health Insurance 47,750 22,949 25,680
Vacation/Sick/Holiday 6,500 3,759 6,500
Retirement Contribution 6,000 2,461 6,000
Employee Uniform Rentals 2,600 720 2,600
Employee Health Savings Account 7,500 18,700
Advertising/Notices & Hearings 800 124 600
County Tax 10,000 9,363 10,000
League of Cities/Towns 2,000 1,941 2,034
Insurance:
Unemployment 2,900 659 6,000
Liability, Prop & Bond 17,000 16,333 17,500
Workers' Compensation 6,000 7,408 7,400
Insurance Claim Deductible 345
Town Report Typing/Printing 3,500 3,500
Care of Cemeteries 600 600 600
Legal Services 1,500 78 1,200
Interest Expense 6,000 731 10,000
Total Employee Benefits, Town Insurance, Etc. 129,121 70,544 127,160
Election Expense 500 - 2,500
Auditors 500 - 500
Contracted Audit     10,000
Town Clerk 28,754 14,377 28,754
Assistant Town Clerk 13,200 6,256 7,700
Town Treasurer 10,000 4,200 10,000
Town Office:
Supplies/Postage 5,800 3,229 6,200
Equip Repairs/Maintenance 1,000 173 1,000
Heat & Lights 2,000 853 2,600
Training 950 703 1,200
Telephone 1,900 938 1,900
Equipment Purchases 7,200 1,203 500
Office Repairs/Maintenance 2,000 3,000
Lawn Mowing 500 537 500
Records Restoration and Management 3,000 1,553 3,000
Total Town Office 24,350 9,188 19,900
Selectboard:
Selectboard Compensation 3,000 3,000
Administrative Assistant 7,700
Training 600
Total Selectboard 3,000 - 11,300
Zoning Board:
Zoning Administrator 7,000 3,461 7,500
Zoning Administrative Expense 3,000 8 1,000
Total Zoning Board 10,000 3,469 8,500
Planning Commission:
Training 50 50
Addison County Regional Planning 1,368 1,368 1,400
Administrative 400 25 300
Total Planning Commission 1,818 1,394 1,750
Listing:
Lister Compensation 17,000 5,231 21,000
Computer Fees-NEMRC 500 500
Tax Map Updates 2,500 2,500
Training 900 280 900
Manuals & Software 1,400 387 500
Postage/Mileage/Printing 500 500
Total Listing 22,800 5,897 25,900
Public Safety:
Signs 150 4,000
Health Officer & Legal Fees 1,500 697 1,500
Dog Warden and Census 400 500
Humane Society 500 500
School Generator Maintenance/Fuel 1,800 956 2,000
Street Lights 1,800 1,038 1,800
Greenup Day 400 50 400
Law Enforcement 5,000 2,041 5,000
Total Public Safety 11,550 4,782 15,700
Equipment Maintenance:
Truck-Contractual/Parts 45,000 28,246 45,000
Truck-Employee Labor 12,000 2,923 9,000
Grader-Contractual/Parts 8,000 319 5,000
Grader-Employee Labor 675 538 675
Backhoe-Contractual/Parts 500 80 4,000
Backhoe-Employee Labor 500 35 500
Loader-Contractual/Parts 700 700
Loader-Employee Labor 400 400
Other-Contractual/Parts 1,500 156 1,500
Other-Employee Labor 200 400
Fuel & Lubricants 48,000 28,831 50,000
Total Equipment Maintenance 117,475 61,129 117,175
Town Garage:
Supplies 10,000 4,858 10,000
Garage Maintenance 5,000 724 5,000
Equipment 500 1,500
Electricity and Telephone 3,000 1,597 3,000
Old Garage Cleanup 1,000 500
Heating Fuel 4,500 2,107 5,000
Shop Maintenance-Employee Labor 9,000 3,151 8,000
Total Garage 33,000 12,436 33,000
Town Landfill:
Wages 4,000 1,740 4,000
Transfer Station Stickers 230 230
Monitoring 4,900 1,402 4,900
Recycling 9,600 5,711 11,000
Maintenance 100 400
Total Landfill 18,830 8,853 20,530
Transfer-Capital Fund 160,000   170,000
Transfer-Bridge Fund 20,000   50,000
Separately Warned Articles 119,316 119,316 (see note below)
Total General Fund Expenditures 724,214 321,841 650,369
Revenues:
Equipment Earnings 245,000 163,360 275,000
Interest Income 5,000 7,620 6,000
Dog Licenses 2,300 1,014 2,500
Marriage/Civil Union Licenses 125 (5) 100
Copier Charges 150 134 100
Liquor Licenses 50 - 50
Transfer Station Permits 6,000 1,271 6,000
Zoning Permits 4,000 1,171 3,500
Access Permits 240 240 240
Certificate of Compliance 1,200 450 1,200
Recording Fees 10,000 5,959 10,000
Office Fees 3,000 1,167 3,000
Heavy Vehicle Fees 400 10 400
Civil Fines 1,200 493 1,200
Other 808
Total General Fund Revenues 278,665 183,692 309,290
Net General Fund Request from Taxes 445,549 341,079
Separately Warned Articles 119,316 (see note below)
Selectboard Proposed 326,233 341,079
Note:  Amounts appropriated in the 2012 Separately
   Warned Articles will be added after Town Meeting.

TOWN OF LINCOLN
HIGHWAY FUND BUDGET REQUEST
FOR THE FISCAL YEAR ENDED JUNE 30, 2013
FISCAL YEAR 2012 FISCAL YEAR 2012 FISCAL YEAR 2013
BUDGET ACTUAL PROPOSED BUDGET
7-1-2011 to 12-31-2011
Expenditures:
      Wages 125,000 59,809 142,000
      Social Security/Medicare 9,563 3,461 10,863
      Town Equipment 245,000 163,360 275,000
      Gravel 80,000 96,992 75,000
      Sand 45,000 48,167 45,000
      Salt 39,000 5,643 39,000
      Culverts 15,000 9,076 12,000
      Guard Rail 2,000 2,000
      Cold Patch 1,000 5,000
      Chloride 10,000 7,877 10,000
      Paving   85,000 50,000
      Road Improvement 10,000 3,354 10,000
      Bridge Improvement 8,353
      Better Back Roads Program 10,100 6,925
      Roadside Mowing 8,000 8,000 8,000
      Grant Match 30,000
      Flood Damage Repairs 185,807
      Elder Hill Project 4,710
 
          Total Highway Fund Expenditures 684,663 611,533 713,863
Revenues:
      State Aid - Highways 120,000 89,362 120,000
      Better Back Roads Program 10,000
      Federal Payment in Lieu of Taxes 26,100 26,200
      Flood Relief Donations 4,195
 
          Total Highway Fund Revenues 156,100 93,557 146,200
Net Highway Fund Request from Taxes 528,563 567,663