The Town of Jonesville approved a $2,898,851 budget for the fiscal year 2012-2013.
After deliberation the following amounts were approved last month:
Revenues
General Fund, $1,940,857
Water Fund, $712, 594
Travel and Tourism Fund, $245,000
Total: $2,898,451
Expenditures
General Fund:
Governing Board, $14,660
Administration, $288,400
Public Buildings, $42,000
Police Department, $617,100
Fire Department, $2,300
Streets, $237,100
Powell Bill, $178,500
Sanitation, $178,500
Parks, $56,200
Library, $7,500
Non-Departmental, $329,000
Safety, $1,000
Debt Service and Audit, $82,447
Water Fund:
Non-Departmental, $70,700
Water Department, $483,500
Special Projects, $59,900
Debt Service and Audit, $98,494
Travel and Tourism Fund:
Tourism Authority, $245,000
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