Budget

 

 

 

 

 

 

 

 

 

 

2016

 

Proposed

 

 

 

 

 

Actual

2016

2017

 

 

 

 

 

& Est.

Budget

Budget

 

 

 

 

REVENUES

 

 

 

 

 

 

 

Local Tax Revenue

$ 105,470.00

$ 105,460.00

$ 106,511.00

 

 

 

 

Local levy - Fire Department

$ 62,550.09

$ 62,550.00

$ 64,392.00

 

 

 

 

Garbage Collection

$ 78,934.90

$ 78,934.00

$ 81,197.00

 

 

 

 

Shared Revenue

$ 18,114.00

$ 18,090.00

$ 18,066.00

 

 

 

 

Highway Aids

$ 26,181.78

$ 26,182.00

$ 26,182.00

 

 

 

 

Interest Income

$ 2,148.41

$ 2,350.00

$ 2,200.00

 

 

 

 

Licenses and permits

$ 810.00

$1,375.00

$810.00

 

 

 

 

Recyling grant

$ 2,270.19

$ 2,400.00

$ 2,400.00

 

 

 

 

TOTAL REVENUES

$ 296,479.37

$ 297,341.00

$ 301,758.00

 

 

 

 

 

 

 

 

 

 

 

 

EXPENDITURES

 

 

 

 

 

 

 

General Government

$ 60,941.04

$ 57,250.00

$ 66,265.00

 

 

 

 

(Wages & Operating)

 

 

 

 

 

 

 

Public Safety (Fire protection)

$ 62,550.09

$ 68,050.00

$ 64,392.00

 

 

 

 

Garbage Collection

$ 77,661.40

$ 78,934.00

$ 81,197.00

 

 

 

 

(Fire Protection/First Responders)

 

 

 

 

 

 

 

Fire Station

$ 1,250.00

$ 1,250.00

$ 1,250.00

 

 

 

 

Address Markers

$586.64

35.00

500.00 

 

 

 

 

Highway

74,872.30

91,092.00

87,554.00 

 

 

 

 

Election Voter terminal

$ 581.80

730.00 

600.00 

 

 

 

 

 

        ____________

____________

 

 

 

 

 

TOTAL EXPENDITURES

$ 278,443.27

$ 297,341.00

$ 301,758.00