- The difference between budgeted and actual revenues in 2022 is largely due to the Oakfield-Alabama Central School tax collection contract that started in 2022 as well as an increase in bed tax revenues from which the Treasurer’s Office receives a set percentage.
- The increase in 2024 budgeted revenue is primarily due to anticipated growth in bed tax revenues as well as anticipated revenue from a 2024 tax collection agreement with the Town of Bethany.
- The increase in 2024 budgeted expenses is primarily due to increased personnel salary / fringe costs.