continued After the board unanimously approved a fiscal safety measure of a tax-cap override, Hitchcock changed her mind on the budget and cast her vote for the spending plan that call for no increase in tax rate — 3.33 per thousand in 2011.
The amount to be raised by taxes for 2012 is set at $599,560 versus a 2010 tax levy of $591,118 in 2011. The difference in the two figures is expected to be absorbed by an aggregate assessment shift.
Total 2012 appropriations were set at $1,495,506, to be reduced by $729,603 in revenues, and offset by $166,343 of fund balance. Appropriations for 2011 totalled $1,690,066 in 2011, minus 759,948 in revenues, with $339,000 of fund balance.
The budget called for elimination of the summer recreation program, a move that Wood characterized as temporary. Also, the budget reflects a voluntary pay cut of 3 percent in the town bookkeeper’s salary.
Municipal trash collection is likely to continue into mid-January until details are worked out for a smooth transition, Wood said. Residents can buy color-coded bags to pay for their disposal, with a 15-gallon bag going for $1, and a 33-gallon bag costing $2.
The new system is expected to raise $70,000 or so in revenue, and might result in a surplus that will lower taxes, town officials said. The cessation of free collection is expected to slash the tonnage of trash collected as people will be influenced to separate the recyclable materials out of their trash — and these materials will also likely yield extra revenue for town taxpayers.
In 2011, disposing of the tonnage cost taxpayers $80,620 plus costs of fuel, vehicle depreciation, and employee retirement premiums. Personnel money once spent on collection is to be shifted to manning the town transfer station, which is located off Mountain and Irving Baker roads. Board members said they expect that the facility to be open four to five days per week, including Sunday.
Wood said thursday that if that residents find that taking their trash to a central facility is too burdensome or expensive, the board could always revert in 2013 to municipal pickup.
“We’ll see how it goes,” she said.