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2022 Proposed City Budget
The Lebanon City Council is the legislative body for the City of Lebanon. Legislative power is the power to set overall policy, the power to raise and appropriate money (tax and spend), and set the purposes for expenditures. Appropriations can be only made by vote of the legislative body.
A municipal budget is the most important policy tool in a municipalities toolbox. It is the document that determines the type and level of services delivered to a community. The budget implements policy by appropriating and funding the expenditure of public moneys. To appropriate money is to reserve from the public revenue a certain sum of money for a specified public purpose, and in turn to authorize the expenditure of that sum for that purpose.
The 2022 City Budget provides for the cost of general City government, solid waste disposal, water treatment and distribution, sewage collection and disposal, municipal airport operations, emergency management, and the acquisition or construction of major, expensive, and long-lived capital facilities and equipment.
The Lebanon City Council Guiding Principles and Lebanon’s Principles for a Sustainable Community, in concert with the Master Plan and the annual Outcomes and Work Plan, inform the foundation upon which the annual budget is based.
Table of Contents
- Introduction
- General Overview
- Revenues and Rates
- Capital Improvements
- Debt Service
- Interfund Transfers
- General Fund
- Solid Waste Management Fund
- Water Treatment and Distribution Fund
- Sewage Collection & Disposal Fund
- Municipal Airport Fund
- Emergency Management Fund
- Capital Improvement Fund
- Heritage Fund
- Non-Departmental Revenues
- Debt Service
- Interfund Transfers
- Tax Increment Finance Districts
- Appendix A – Supporting Documents
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Physical Address
Finance Department
51 N. Park St.
Lebanon, NH 03766
Phone:
Main Office: 603-448-0682
Utilities Billing: 603-448-1569
Fax: 603-589-4982
Hours:
Monday-Thusday
7:00am - 5:00pm
Closed Fridays.
Send a Secure Email
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Vicki Lee
Finance DirectorPhone: 603-448-0682
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Alesia Williams
Deputy Finance DirectorPhone: 603-448-0682