2023 Budget
2021 Budget | REVENUES | EXPENSES | SURPLUS/DEFICIT |
GENERAL REVENUES REQUSITIONS | $197,078.09 | $28,764.32 | $168,313.77 |
LEGISLATURE/COUNCIL | $9000.00 | $18,975.00 | ($9,975.00) |
GENERAL ADMINISTRATION | $49,495.00 | $202,166.48 | ($152,671.48) |
FIRE/DISASTER SERVICES | $5,149.00 | $30,945.36 | ($25,796.36) |
BYLAWS | $00.00 | $00.00 | ($00.00) |
ROADS | $108,442.00 | $135,668.50 | ($27,226.50) |
AIRPORT | $4,190.00 | $7,853.70 | ($3,663.70) |
WATER | $62,570.00 | $97,245.22 | ($34,675.22) |
SEWER | $11,220.00 | $5,795.83 | $5,424.17 |
GARBAGE | $22,814.00 | $18,723.17 | $4,090.83 |
FCSS | $12,078.00 | $11,970.00 | $108.00 |
CEMETERY | $1,400.00 | $2,136.75 | ($736.75) |
MUNICIPAL PLANNING | $1,639.00 | $1,639.00 | 0 |
LAND SUBDIVISION | $78,440.00 | $9,780.00 | $68,60.00 |
ECONOMIC DEVELOPMENT | $36,864.67 | $33,500.00 | 3,364.67 |
RECREATION | $55,616.48 | $59,257.00 | ($3,640.52) |
CULTURAL | $12,390.62 | $12,716.22 | ($325.60) |
TRANSFER THROUGH DEPRECIATION | $149,647.28 | $149,647.28 | |
TOTALS | $818,034.14 | $677,219.40 | $140,814.74 |