Town of Pittsfield
Public Notice
At their regularly scheduled meeting on December 19, 2017 the Pittsfield Town Council adopted the following:
ORDINANCE 17-09: (Public Hearing) The Town of Pittsfield hereby ordains the 2018 Capital Budget be approved as follows:
Police Cruiser $ 37,000
Fire Equipment 100,000
Highway General Equipment 35,000
Recycling Equipment 8,000
Municipal Building Capital 5,000
Library Capital 5,000
Theatre Renovations 10,000
Fire Station Capital 5,000
Highway Grant Match 200,000
Industrial Park 300,000
Theatre Revitalization 50,000
Community Building 100,000
Downtown Revitalization 50,000
Town Celebration 10,000
Total Projects/Reserves: $ 915,000
Funding by Loan -$ 100,000
Funding by Lease/Purchase -$ 0
Funding by Reserves -$ 0
Funding by Special Revenues -$ 10,000
Funding by Grants -$ 400,000
Funding by Other Resources -$ 300,000
Total to be raised by taxation $ 105,000
ORDINANCE 17-10: (Public Hearing) The Town of Pittsfield hereby ordains that the 2018 Operating Budget in the amount of $3,070,218 ( $3,117,424 ) be approved, and the total sum of $3,985,218 ( $4,032,424 ) be appropriated (Operating plus Capital Budgets);
AND FURTHER, that $1,324,404 ( $1,371,610 ) be raised through taxation; that $1,221,508 ( ) be raised from estimated revenues; that $229,796 ( ) be appropriated from State Revenue Sharing; that $0 ( ) be appropriated from Lease/Purchase; that $100,000 be appropriated from Loans/Bonds; that $0 ( ) be taken from reserve funds; that $10,000 be appropriated from Special Revenues; that $400,000 ( ) be appropriated from grants; that $300,000 ( ) be appropriated from other Revenue Sources; and that an additional sum of $399,510 ( ) be taken from undesignated fund balance.
ORDINANCE 17-11: (Public Hearing) The Town of Pittsfield hereby ordains that the 2018 Water and Sewer Enterprise Fund budgets in the respective amounts of $430,732 ( ) and $501,350 ( ) be appropriated from the respective estimated departmental revenues.
ORDINANCE 17-12: (Public Hearing) The Town of Pittsfield hereby ordains to authorize the transfer of unencumbered appropriation balances to various departments as follows:
FROM: 05-10 Police $17,000
15-05 Transfer Station $10,010
TO: 05-20 Street Lights $ 2,000
10-05 Public Works $22,400
20-05 Airport $ 2,610
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