Budget

 

 

 

 

 

 

 

 

 

 

2017

 

Proposed

 

 

 

 

 

Actual

 

2018

 

 

 

 

 

& Est.

 

Budget

 

 

 

 

REVENUES

 

 

 

 

 

 

 

Local Tax Revenue

$105,460.00

 

107,003.00

 

 

 

 

Local levy - Fire Department

71,132.00

 

64,392.00

 

 

 

 

Garbage Collection

79,190.40

 

79,211.00

 

 

 

 

Shared Revenue

18,092.90

 

18,045.00

 

 

 

 

Highway Aids

26,181.78

 

28,405.00

 

 

 

 

Interest Income

$ 3,757.40

 

$ 3,500.00

 

 

 

 

Licenses and permits

1,980.00

 

1,980.00

 

 

 

 

Recyling grant

2,369.39

 

2,400.00

 

 

 

 

Commited Funds applied - Roads

$ 296,479.37

 

$ 55,000.00

 

 

 

 

 Total Revenues 

         $ 308,163.87

 

        $359,936.00

 

 

 

 

EXPENDITURES

 

 

 

 

 

 

 

General Government

66,360.42

 

$ 73,490.00

 

 

 

 

(Wages & Operating)

 

 

 

 

 

 

 

Public Safety (Fire protection)

71,132.01

 

$ 64,392.00

 

 

 

 

Garbage Collection

73,113.50

 

79,940.00

 

 

 

 

(Fire Protection/First Responders)

 

 

 

 

 

 

 

Fire Station

$ 1,250.00

 

$ 1,250.00

 

 

 

 

Address Markers

307.47

 

500.00 

 

 

 

 

Highway

61523.92

 

84,764.00 

 

 

 

 

Election Voter terminal

849.24

 

600.00 

 

 

 

 

 Road Improvements

        ____________

 

         $55,000.00

 

 

 

 

TOTAL EXPENDITURES

$274,536.55

 

$ 359,936.00