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Proposed 2018/2019 Amended Budget
TOWN OF RICH CREEK PROPOSED“AMENDED”BUDGET-PUBLIC HEARING NOTICE FISCAL YEAR 2018-2019

The Town Council of the Town of Rich Creek will hold a Public Hearing on the proposed Amended Budget for 2018-19 on Monday, July 23, 2018 at 6:00 PM or as soon thereafter as the matter may be called on the agenda. The hearing will be held at the Rich Creek Municipal Building at 140 North & Spruce St. All interested citizens are encouraged to attend and offer comments. This budget proposes an increase to the In-Town and Out-of-Town water rates. All other rates will remain the same. The rates are as follows:

Real Estate Property $0.20 per $100

Personal Property $0.625

Personal Property Tax Relief 50%

Machinery & Tools $0.626

Motor Vehicle License Fee $20 per Vehicle

Motorcycle License Fee $10 per Motorcycle

Meals Tax 4%

Transient Tax 5%

Water/Sewer (In-Town) Current Rate: $38.92 Proposed Rate: $39.72*

Water/Sewer (Out-of-Town)Current Rate: $73.49 Proposed Rate: $74.89*

*rates are for 2,000 gal.

A copy of the 2018-19 Amended Budget can be viewed during normal business hours at the Rich Creek Town Office.

SUMMARY OF REVENUE & EXPENDITURES

Rich Creek Revenue Estimate

General Taxes $281,653 Police $54,664 Licenses $60,000 Utility Taxes $26,500 Intergovernmental $179,618 Recreation $17,500 Fire $10,000 Water Service $231,832 Sewer Service $289,261 SERCAP Grant $70,000 Cigarette Tax $30,000 T-21 Grant Funds $28,000 Total Rich Creek Revenue Estimate $1,979,028 GlenCreek Revenue Estimate GlenCreek Waste Water Treatment Plant-Glen Lyn $20,000 Glen Creek Waste Water Treatment Plant-Rich Creek $92,892 Total Glen Creek Revenue Estimate $112,892 Total Combined Rich Creek/Glen Creek Estimated Revenue $2,091,920

Rich Creek Expenditure Estimate

Administration $501,023 Police $89,046 Fire $14,875 Streets/T-21 Project $835,920 Buildings & Grounds $44,894 Debt Service $77,724 Water Dept. $147,201 Sewer Dept. $175,453 GlenCreek Waste Water Treatment Plant $92,892 Total Rich Creek Expenditure Estimate $1,979,028 GlenCreek Expenditure Estimate GlenCreek Waste Water Treatment Plant Operations $112,892 Total GlenCreek Expenditure Estimate $112,892 Total Combined Rich Creek/Glen Creek Estimated Expenditures $2,091,920

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Posted on Jun 29 2018 by Pam
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