Town Budget

About the

Broadway Town Budget

The Town budget is prepared annually by the Broadway Town Manager, and is presented to the Finance Committee. The Finance Committee chooses to approve or make suggested modifications to the budget. The final budget approved by the Finance Committee is then submitted to the Town Council for approval. Below you’ll find the budget numbers for the 2016 calendar year. If you have questions regarding the budget, please contact the town office.

Town Council Graphic

Overview of

Fiscal Year 2018 Budget

Town Revenue

General Fund
$ 1,868,100.00
Water fund
$ 634,500.00
Sewer Fund
$ 3,455,200.00
Total Revenue
$ 5,957,800.00

Town Expenditures

General/Administrative
$ 544,800.00
Public Safety
$ 428,000.00
Highways & Streets
$ 488,000.00
Parks & Recreation
$ 187,800.00
Sanitation
$ 191,000.00
Debt Service
$ 28,500.00
Water Fund
$ 634,500.00
Sewer Fund
$ 3,455,200.00
Total Expenditures
$ 5,957,800.00
Finance
Committee Members
Timothy Proctor Graphic

Timothy S. Proctor

Mayor

First Elected: 1995

Current Term Expires: 2015

Richard Fulk Graphic

Richard E. Fulk

Vice Mayor

First Elected: 2007

Current Term Expires: 2015

Douglas Harpine Graphic

Douglas W. Harpine

 

First Elected: 2011

Current Term Expires: 2015

Chad Comer Graphic

Chad Comer

 

First Elected: 2011

Current Term Expires: 2015