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Date: Fri 20-Feb-1998

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Date: Fri 20-Feb-1998

Publication: Bee

Author: STEVEB

Quick Words:

council-Kortze-Rochman-budget

Full Text:

Council Eager To Get Grand List Figures

BY STEVE BIGHAM

Legislative Council member John Kortze is frustrated. He wants to calculate a

tax rate based on spending proposals currently before the council, but he is

still waiting for final grand list figures.

Mr Kortze, the chairman of the council's finance committee, is counting on a

lot of revenue this year to offset what is expected to be a significant budget

increase.

"I think this is an extraordinary year," Mr Kortze said of the proposed $57.8

million town budget. "We have a very difficult budget to deal with and finding

a happy medium will be difficult."

Under normal circumstances, the town's grand list would have already been

released. However, the tax assessor received an extension, so the

all-important figure won't be made available until later this month. The grand

list is the amount of all taxable items in town.

The Board of Education recently approved a $32.7 million school budget, which

represents more than a $3 million increase (10.1 percent). The school board

only cut out a total of $105,000 (three tenths of one percent) from the

superintendent's proposal, making the council's job that much more difficult.

The Board of Selectmen has also submitted a significant budget increase,

passing on a $25 million budget, which represents an increase of 3.1 percent.

As for the grand list, town officials expect its increase to be significantly

higher than it was for this current year when it went up just half a percent.

Until the grand list is in, however, the council is avoiding any predictions

as to what it might do with the proposed budget.

"It is difficult to guess what we might do until we have the revenue side,"

said chairman Pierre Rochman. "There is at least a $1 million increase in the

grand list. That's a conservative estimate, though. We're certainly hoping for

more than that."

The council, which has the final say on the budget before passing it on to the

voters in April, is currently looking at additional revenues to offset the

requests, including the sale of tax liens. However, council members say some

cuts to the proposed budget will undoubtedly have to be made.

"Nobody wants to make cuts, but I think we have a responsibility to present a

budget to the taxpayers that is responsible," Mr Kortze said.

Each year, however, the council struggles with the same scenario: should it

make cuts or should it simply hand it over to the people and let them decide?

The average taxpayer does not know the ins and outs of the budget, according

to Mr Kortze. He said it's not their function to, it is the responsibility of

the council.

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