TOWN OF DUCK’S PROPOSED BUDGET FOR FY 2019
Notice is hereby given that the Town Manager’s proposed budget for fiscal year July 1, 2018 – June 30, 2019, has been presented to the Town of Duck Council. The Town Council of the Town of Duck will conduct a PUBLIC HEARING on the proposed budget in the Town of Duck Meeting Hall located at 1200 Duck Road on Wednesday, June 6, 2018, at 7:00 p.m.A copy of the proposed budget is available for public inspection in the Town Manager’s Office, Monday through Friday from 9:00 a.m. until 5:00 p.m and online at www.townofduck.com.
All interested persons are invited and urged to make written or oral comments. A summary of the proposed budget, which includes a proposed ad valorem tax rate increase of $.015, follows:
| REVENUES | |||
| Ad Valorem Taxes | $4,564,634 | ||
| Other Taxes and Licenses | $2,892,765 | ||
| Unrestricted Intergovernmental | $376,500 | ||
| Restricted Intergovernmental | $593,572 | ||
| Permits and Fees | $142,200 | ||
| Miscellaneous | $162,000 | ||
| Non-Revenue Receipts | $1,252,047 | ||
| TOTAL REVENUES
| $9,983,718
| ||
| EXPENDITURES | |||
| General Government | $1,333,142 | ||
| Public Safety | $3,189,994 | ||
| Transportation | $957,570 | ||
| Environmental Protection | $2,585,611 | ||
| Economic and Physical Development | $336,561 | ||
| Cultural & Recreational | $255,500 | ||
| Transfers to Other Funds | $1,221,390 | ||
| Budgetary Accounting | $103,950 | ||
| TOTAL EXPENDITURES
| $9,983,718
|
Christopher Layton, Town Manager