Politics & Government
Clifton Town Council To Present Proposed Budget
A public hearing will be held Tuesday at 7:30 p.m.
The Town Council will present its proposed budget for review Tuesday before the town meeting begins at 7:30 p.m.. The session is open to public comments.
The bulk of the town’s spending in the proposed budget will go toward payroll and contractual expenses. The town is set to bring $183,470 in revenue with $177,342 in expenses.
Expenses include $48,443 in payroll expenses and contractual expenses for groups including the beautification committee, homes tour committee, and preservation committee.
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Budget Highlights
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EXPENSES:
Payroll Expenses:
Town Manager
$24,000
Town Clerk Salary
$6,000
Town Treasurer Salary
$15,000
Payroll Taxes
$3,443
Payroll Miscellaneous
$0
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
$6,000
Total Council for the Arts Committee
$9,000
REVENUES:
Taxes & Permits Revenues:
ABC Tax
$110
ARB Permits
$160
BPOL
$29,000
Cox & Verizon PEG Franchise Revenue & State Communication Sales and Use Tax
$7,600
Motor Vehicle Tags
$4,500
No. Va. Cigarette Tax
$2,300
Railroad Tax
$1,600
Sales Tax
$16,600
Meals Tax
$0
Use Permits
$1,000
Utility Consumption Tax
$1,200
Other Income
$500
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