Town of Emmitsburg
300A S. Seton Ave Emmitsburg, Maryland
21727
301-600-6300

 

Fiscal Year 2014 General Fund Budget
   
   
Revenue Source / Expense Department FY 2014 Budget
   
REVENUES  
Taxes 898,614
Licenses and Permits 37,014
Intergovt Revenue - State 38,029
Intergovt Revenue -County 372,491
Service Charges 237,675
Misc Revenues 33,553
  1,617,376
   
EXPENSES  
Legislative & Executive 107,916
Planning and Zoning 146,886
Financial Administration 136,591
Buildings 128,006
Public Safety Police 248,472
Public Safety Fire and Rescue 6,000
Other Public Safety 6,495
Public Works Streets 291,321
Public Works Refuse 145,958
Parks, Recreation and Culture 181,121
Debt Service 47,610
Transfers to Capital Budget 171,000
  1,617,376