| 2018 Budget | 2019 Budget | |
| REVENUES | ||
| Intergovernmental Revenues | $121,106.00 | $121,607.00 |
| Licenses and Permits | $8,250.00 | $8,750.00 |
| Public Charges for Services | $4,680.00 | $4,680.00 |
| Interest Income | $1,000.00 | $1000.00 |
| Miscellaneous Revenue | $2,500.00 | $ 0.00 |
| Total Revenue | $136,536.00 | $136,037.00 |
| EXPENDITURES | ||
| General Government | $100,210.00 | $100,860.00 |
| Public Safety | $57,897.00 | $59,277.00 |
| Public Works | $304,300.00 | $305,300.00 |
| Health & Human Services | $24,000.00 | $24,666.00 |
| Culture, Recreation, Education | $2,400.00 | $2,400.00 |
| Conservation & Development | $1,000.00 | $1,000.00 |
| Capital Expenditures | $0.00 | $13,600.00 |
| Debt Service | $51,404.00 | $39,680.00 |
| Total Expenses | $541,212.00 | $546,783.00 |
Expenses less Revenues Proposed 2016 Local Levy $ 410,746.00 1.5 % Increase Change
November 14, 2018 at 7:00 p.m. Public Budget Hearing for Town of Montrose Proposed 2019 Budget
November 14, 2018 (following Public Budget Hearing) Special Town Meeting of the Electors on Proposed 2019 Budget
November 14, 2018 (following Special Town Meeting of the Electors) Special Town Board Meeting on Proposed 2019 Budget
The proposed budget in detail is available for inspection at Town Clerk's office by contacting the clerk at 608-424-3848