| 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% |
