General Fund | |||||
2022 Budget | 2023 Budget | % Change | |||
Revenue: | |||||
Intergovernmental Rev | 387,073.00 | 385,511.47 | -0.40% | ||
Licenses & Permits | 1,550.001 | 1,650.00 | 6.45% | ||
Public Charges | 2,500.00 | 6,000.00 | 140.00% | ||
Misc. Revenue | 2,090.50 | 2,750.00 | 31.55% | ||
ARPA Federal Grant | 37,523.68 | 37,523.68 | 0.00% | ||
Computer Aide | -28.06 | -28.06 | 0.00% | ||
Total Rev | 430,765.24 | 433,463.21 | 0.62% | ||
Expenditures: | |||||
General Government | 90,900.00 | 94,490.00 | 3.95% | ||
Public Safety (FD) | 16,000.00 | 16,000.00 | 0.00% | ||
Highways | 449,450.00 | 448,460.00 | -0.22% | ||
Sanitation (GFL) | 80,000.00 | 80,000.00 | 0.00% | ||
Health & Human Services (WRS) | 150,000.00 | 160,000.00 | 6.25% | ||
Misc/Other Expenses | 3,100.00 | 3,500.00 | 12.90% | ||
Equipment Fund | 40,000.00 | 30,000.00 | -33.33% | ||
Total Expend | 829,450.00 | 832,450.00 | 0.36% | ||
Total Expenditures | 829,450.00 | 832,450.00 | 0.36% | ||
Less: Anticipated Non-Property Tax Revenues | -393,185.44 | -395,883.41 | 0.68% | ||
Less: CASH Applied | 189,600.00 | 148,966.59 | -21.43% | ||
$$ Required for Levy: | 246,664.56 | 287,650.00 | 16.62% |