2019 Approved City Budget

About the 2019 Approved City Budget

Originally proposed at $77,416,034, the final approved Municipal Budget (as amended) for 2019 is $71,107,374. This represents an increase of $3,400,714 or 5% over 2018 and results in an estimated 2019 Municipal Tax Rate of $11.22 per $1000 of assessed real estate value, an increase of $0.25 or 2.3% over 2018.

Amendments to the proposed budget were approved by the City Council on December 19, 2018 and include the following reductions: 

  • ($30,840) to the proposed General Fund budget 
  • ($7,030) to the proposed Solid Waste Disposal Fund budget 
  • ($1,600) to the proposed Water Treatment and Distribution Fund budget 
  • ($11,890) to the proposed Sewer Collection and Disposal Fund budget 
  • ($5,450) to the proposed Municipal Airport Fund budget 
  • ($6,251,850) to the proposed Capital Improvements Fund budget.

The amendments are fully reflected in revised spreadsheets (APPROVED Budget), which are categorized by fund and cross-referenced to the pages where they are located in the previously posted PROPOSED Budget.


“Approved” Budget Page Numbers


 “Proposed” Budget Page Numbers
Summary of All Funds01-06181-186
General Fund07-49187-234
Solid Waste Disposal Fund
50-55235-241
Water Treatment & Distribution Fund
56-63242-249
Sewer Collection & Disposal Fund
64-71250-258
Municipal Airport Fund
72-76259-264
Emergency Management Fund 
(*No changes to proposed budget)
77-78265-266
Capital Improvements Fund
79-81267-269

2019 Proposed City Budget

Table of Contents

2019 Approved Budget Amendments

If you have any questions or comments, please feel free to contact the City Manager’s Office by calling 603-448-4220 or by email at manager@lebanonnh.gov. 

For more information about the budget process, please visit our Budget Information page.