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“Other” income will account for the $200 balance of the town’s revenues.
The largest line item on the expense side of the budget is for maintenance and general upkeep of the town and its buildings. That item accounts for $4,850.
Contracted services account for another $3,140, including trash collection and grass cutting.
The town’s annual payroll expenditures come to $775, $700 in salaries and $75 for its contribution to the Virginia Supplemental Retirement System.
Utilities will cost the town an estimated $2,450 next year. The $2,400 will be paid for electricity, mostly for street lights. Telephones add the $50 balance.
Insurance on the town’s buildings will cost $295. Office supplies will add $300 to Washington’s expenses.
Miscellaneous items not covered by any other categories account for $1,500. No money has been allocated for capital expenses in the proposed budget.
Mr. Fisher commented that the budget is fairly straightforward, adding “there’s not a lot to take care of.” He said that the council would
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