Adopted Budget for the 2007-08 Fiscal Year

Index
Index
Table of Contents
http://www.crotononhudson-ny.govindex.pdf
Summary
Budget Summary
Budget Summary-General Fund Tax Information
http://www.crotononhudson-ny.govbudgetsummary.pdf
General Fund Expenses
Expense Pages
Budget Worksheets
http://www.crotononhudson-ny.govexpenses.pdf
General Fund Revenues
Revenue Pages
Budget Worksheets
http://www.crotononhudson-ny.govrevenues.pdf
Water Fund
Schedule of Water Rates
 
http://www.crotononhudson-ny.govwaterrates.pdf
Water Fund Expenses
 
http://www.crotononhudson-ny.govwaterexpenses.pdf
Water Fund Revenues
 
http://www.crotononhudson-ny.govwaterrevenues.pdf
Sewer Fund
Schedule of Sewer Rates
 
http://www.crotononhudson-ny.govsewerrates.pdf
Sewer Fund Expenses
 
http://www.crotononhudson-ny.govsewerexpenses.pdf
Sewer Fund Revenues
 
http://www.crotononhudson-ny.govsewerrevenues.pdf
Capital Fund
Capital Fund Appropriation Schedule
 
http://www.crotononhudson-ny.govcapital.pdf
Personal Services
Schedule Five - Personal Services
 
http://www.crotononhudson-ny.govschedule5.pdf
Payroll and Fringe Benefit Analysis
Not available online
Debt Service
Debt Service Summary
 
http://www.crotononhudson-ny.govdebtservice.pdf
Debt Service Fund Expenses
 
http://www.crotononhudson-ny.govdebtexpenses.pdf
Debt Service Fund Revenues
 
http://www.crotononhudson-ny.govdebtrevenues.pdf
Master Fee Schedule
Schedule of Fees
 
http://www.crotononhudson-ny.govfees-amendment1.pdf