Comparison Budget Summary for 2022
2021 2022
REVENUES
Town Levy Taxes $39,560 $39,727
MFL Taxes 2,000 2,000
Special Assessments 0 0
Governmental Revenues $130,584 $117,391
License & Permits 355 355
Public Charges for Service 350 350
Interest 350 100
Misc. Revenues 100 1,200
Cash Reserves 3,100 3,000
Total REVENUES $ 176,399 $164,123
EXPENDITURES:
General Government $38,226 $31,826
Social Sec. Town Share 2,200 2,200
Public Safety 18,752 18,590
Public Works (Hwy/Wages) 111,671 95,457
Public Works 2 (Recycling) 4,600 4,600
Cemetery 600 600
Contingency 250 7,500
Interest 250
Misc. Town Expense 100 3,100
Total EXPENDITURES 176,399 164,123 -7%
Savings Account Balances:
Fire District Fund Reserved $51,048 Highway Reconditioning Fund $41,700
Equipment Fund Savings $31697 ARPA Fund $21,932
Bldg/Grounds Fund $69,233