Clifton Town Council to Adopt FY2014 Budget Tuesday

The Clifton Town Council will vote on its FY2014 $917,261 budget on Tuesday night.

The budget will be voted on at 8:00 p.m. at the Acacia Masonic Lodge, 7135 Main Street. 

Much of the town’s spending will go toward payroll and contractual expenses. The town is set to bring $821,261 in revenue (which includes state and federal grants) with $215,830 in expenses.

Those expenses include $11,025 for groundskeeping and $62,025 for "Other" contractual projects.

Budget Highlights 

EXPENSES:

Payroll Expenses:

Town Manager

$40,000

Town Clerk Salary

$6,090

Town Treasurer Salary

$15,530

Payroll Taxes

$4,714

TOTAL PAYROLL EXPENSES:

$48,443

Council for the Arts Committee (TOWN COUNCIL APPROVAL REQUIRED FOR OVER $500- EXPENSE)

Music Concert & Art Show/Sale

$1,000

Calendar Sales

$2,000

Dinner Theater

$8,000

Total Council for the Arts Committee

$11,000

REVENUES:

Taxes & Permits Revenues:

ARB Permits

$200

BPOL

$32,000

Cox & Verizon PEG Franchise Revenue & State Communication Sales and Use Tax

$8,000

Motor Vehicle Tags

$4,800

No. Va. Cigarette Tax

$2,300

Railroad Tax

$1,700

Sales Tax

$22,000

Meals Tax

$0

Use Permits

$500

Utility Consumption Tax

$1,000

Other Income

$53

TOTAL TAXES & PERMITS:

$74,753