| Income | 2024 | 2025 | ||
| Taxes | $ 289,751.00 | $ 319,047.00 | ||
| Shared revenue | $ 159,842.08 | $ 157,769.56 | ||
| Hwy Aids | $ 230,312.16 | $ 230,312.16 | ||
| State Recycling | $ 3,200.00 | $ 3,200.00 | ||
| PILT Dnr | $ 3,500.00 | $ 3,500.00 | ||
| PILT State Consv, land | $ 10,000.00 | $ 10,000.00 | ||
| Other state payments | $ 1,200.00 | $ 1,200.00 | ||
| Dog Licences | $ 750.00 | $ 750.00 | ||
| Land use permits | $ 750.00 | $ 750.00 | ||
| Fire signs | $ 2,700.00 | $ 2,700.00 | ||
| Cemetery | $ 5,000.00 | $ 5,000.00 | ||
| Interest | $ 5,000.00 | $ 5,000.00 | ||
| Sale of property | $ 14,000.00 | $ 14,000.00 | ||
| Other misc revenues | $ 2,500.00 | $ 2,500.00 | ||
| Trasfer funds | $ 102,431.06 | $ 102,431.06 | ||
| Total Income | $ 830,936.30 | $ 858,159.78 | ||
| Expenses | ||||
| Board Fica | $ 520.00 | $ 520.00 | ||
| Board Salary | $ 6,800.00 | $ 6,800.00 | ||
| Planning Comm | $ 1,200.00 | $ 1,200.00 | ||
| Legal Fees | $ 1,100.00 | $ 1,100.00 | ||
| Administration expences | $ 11,000.00 | $ 11,000.00 | ||
| Clerk Fica /medicare | $ 675.00 | $ 675.00 | ||
| Clerk Wages | $ 8,800.00 | $ 8,800.00 | ||
| Election expences | $ 5,000.00 | $ 5,000.00 | ||
| Misc Expences | $ 600.00 | $ 600.00 | ||
| Assesor Wages | $ 12,700.00 | $ 12,700.00 | ||
| Assesor Expenses | $ 1,000.00 | $ 1,000.00 | ||
| Treasurer Expenses | $ 1,000.00 | $ 1,000.00 | ||
| Treasurer Wages | $ 5,000.00 | $ 5,000.00 | ||
| Museum Maintenance | $ 30,000.00 | $ 2,500.00 | ||
| Community Center Maintenance | $ 2,500.00 | $ 2,500.00 | ||
| Shop Propane | $ 3,000.00 | $ 3,000.00 | ||
| Community Center Propane | $ 6,000.00 | $ 6,000.00 | ||
| Old Town Hall Propane | $ 2,000.00 | $ 2,000.00 | ||
| Tele/ internet | $ 2,100.00 | $ 2,100.00 | ||
| Community Center Utilities | $ 3,000.00 | $ 3,000.00 | ||
| Ball Field Utilities | $ 300.00 | $ 300.00 | ||
| Old Town Hall Utilities | $ 1,200.00 | $ 1,200.00 | ||
| Insurance | $ 25,000.00 | $ 25,000.00 | ||
| fire Protection | $ 16,000.00 | $ 16,000.00 | ||
| Rescue Squad | $ 141,955.26 | $ 136,328.00 | ||
| Building Inspector | $ 1,000.00 | $ 1,000.00 | ||
| Equipment Expenditures | $ 60,000.00 | $ 60,000.00 | ||
| Fuel | $ 30,000.00 | $ 30,000.00 | ||
| Equipment Rental | $ 30,000.00 | $ 30,000.00 | ||
| Shop Maintenance | $ 2,250.00 | $ 2,250.00 | ||
| Garage Utilities | $ 8,200.00 | $ 8,200.00 | ||
| Shop Supplies | $ 7,500.00 | $ 7,500.00 | ||
| Highway And Street Maintenance | $ 173,236.04 | $ 221,086.78 | ||
| Street Lights | $ 8,100.00 | $ 8,100.00 | ||
| Garbage pick-up | $ 40,000.00 | $ 50,000.00 | ||
| Recycling | $ 40,000.00 | $ 40,000.00 | ||
| Cemetery | $ 6,000.00 | $ 6,000.00 | ||
| Library | $ 1,500.00 | $ 1,500.00 | ||
| Parks Maintenance | $ 2,500.00 | |||
| Programs and Events | $ 450.00 | $ 450.00 | ||
| Payroll Expenses | $ 124,250.00 | $ 124,250.00 | ||
| Employee Benefits | $ 10,000.00 | $ 10,000.00 | ||
| Total Expenses | $ 830,936.30 | $ 858,159.78 | ||
