General Fund Revenues & Expenditures | Mayor and Council |
| Town Manager | Town Attorney |
| Finance Department | Board of Elections |
| Police Department | Volunteer Fire Department |
Public Works Administration | Street Lighting |
Parking & Traffic Control | Street Maintenance |
Sidewalks, Curbs & Gutters | Street Cleaning |
| Refuse Collection | Snow Removal |
Municipal Building Maintenance | Emergency Services Building Maintenance |
Public Works Shop Maintenance | Cemetery Maintenance |
| Parks & Playgrounds | Planning & Zoning |
Economic & Community Development | Citizens' Square (Farmers' Market) |
Community & Hospitality Center (Depot) | Main Street Program |
General Fund Non-Departmental | Utility Fund Revenues/Summary |
| Meter Reading | Water Treatment Plant |
| Sewer System Operations | Wastewater Treatment Plant |
| Utility Billing | Utility Fund Non-Departmental |
| Capital Projects Fund | By Line Item |
| Supporting Schedules | Graphs |
