|
2022 Budget
|
2023 Budget
|
Percent Change
|
REVENUES
|
|
|
|
TAXES
|
$652,204
|
$869,765
|
33%
|
INTERGOVERNMENTAL REVENUES
|
$1,203,640
|
$1,215,871
|
1%
|
LICENSES & PERMITS
|
$27,095
|
$28,830
|
6%
|
FINES, FORFEITS, & PENALTIES
|
$15,500
|
$15,500
|
0%
|
PUBLIC CHARGES FOR SERVICES
|
$67,600
|
$77,600
|
15%
|
INTERGOVERNMENTAL CHG FOR SERV
|
$0
|
$64,000
|
100%
|
MISC GENERAL REVENUE
|
$138,854
|
$84,505
|
-39%
|
OTHER FINANCE SOURCES
|
$471,737
|
$0
|
-100%
|
TOTAL REVENUES
|
$2,576,630
|
$2,356,071
|
-9%
|
EXPENSES
|
|
|
|
GENERAL GOVERNMENT
|
$780,328
|
$735,192
|
-6%
|
PUBLIC SAFETY
|
$620,707
|
$692,748
|
12%
|
PUBLIC WORKS
|
$279,680
|
$332,800
|
19%
|
HEALTH & HUMAN SERVICES
|
$15,650
|
$17,250
|
10%
|
CULTURE, RECREATION, & EDUCATE
|
$84,160
|
$95,800
|
14%
|
CONSERVATION & DEVELOPMENT
|
$12,650
|
$10,850
|
-14%
|
OUTLAY/OTHER PUBLIC SERVICES
|
$471,737
|
$143,371
|
-70%
|
DEBT SERVICE
|
$210,718
|
$227,060
|
8%
|
OTHER FINANCING
|
$101,000
|
$101,000
|
0%
|
TOTAL EXPENSES
|
$2,576,630
|
$2,356,071
|
-9%
|