Budget Hearing For Fiscal Year 2022-2023
8/8/2022
| FUND NAME | BUDGET FY 19-20 | BUDGET FY 22-21 | T FY 21-22 | BUDGET FY 22-23 |
| GENERAL FUND | ||||
| General Admin | $97,182.00 | $93,320.00 | $96,119.60 | $98,000 |
| Law Enforcement | $306,102.00 | $250,000.00 | $265,000.00 | 268,000 |
| Fire Department | $61,264.00 | $70,975.00 | $73,104.25 | $74,000 |
| Building Inspector | $4,167.00 | $4,000.00 | $4,120.00 | $4,000 |
| Animal Control | $550.00 | $14,398.00 | $14,829.94 | $15,000 |
| Airport | $19,340.00 | $21,460.00 | $22,103.80 | $22,000 |
| Flood Control | $0.00 | $0.00 | $0.00 | 0 |
| Library | $3,438.00 | $8,941.00 | $9,209.23 | $9,000 |
| $0.00 | 0 | |||
| TOTAL GENERAL FUND | $492,043.00 | $463,094.00 | $476,986.82 | $490,000 |
| $0.00 | ||||
| Streets | $109,819.00 | $231,417.00 | $238,359.51 | $240,000 |
| Ambulance | $336,217.00 | $503,763.00 | $518,875.89 | $509,000 |
| Parks / Rec | $34,744.00 | $85,880.00 | $88,456.40 | $91,110 |
| Tort Insurance | $6,082.00 | $0.00 | $0.00 | 0 |
| Water | $532,851.00 | $743,014.00 | $765,304.42 | $880,000 |
| Sewer | $406,306.00 | $476,717.00 | $491,018.51 | $507,000 |
| WWTP | $202,508.00 | $224,758.00 | $231,500.74 | $238,000 |
| Airport Courtesy Car | $0.00 | $0.00 | $0.00 | 0 |
| Sanitation | $172,261.00 | $197,227.00 | $203,143.81 | $200,000 |
| Water Projects | $328,693.00 | $0.00 | $0.00 | 0 |
| TOTAL EXPENDITURES | $2,621,524.00 | $2,925,870.00 | $3,013,646.10 | $3,155,110 |
| PROPERTY TAX LEVY | ||||
| General | $200,310.00 | $206,319.00 | $212,508.57 | $213,000 |
| Streets | $20,815.00 | $21,440.00 | $22,083.20 | $22,100 |
| Parks/Rec. | $10,408.00 | $10,721.00 | $11,042.63 | $11,000 |
| Tort Insurance | $0.00 | $0.00 | $0.00 | 0 |
| OTHER REVENUE SOURCES | ||||
| General | $492,043.00 | $447,651.00 | $461,080.53 | $462,000 |
| Streets | $109,819.00 | $226,370.00 | $233,161.10 | $234,000 |
| Ambulance | $336,217.00 | $480,259.00 | $494,666.77 | $495,000 |
| Parks/Rec. | $34,744.00 | $80,992.00 | $83,421.76 | $80,000 |
| Tort Insurance | $6,082.00 | $0.00 | $0.00 | 0 |
| Water | $532,851.00 | $790,454.00 | $814,167.62 | $758,010 |
| Sewer | $406,306.00 | $477,971.00 | $492,310.13 | $460,000 |
| WWTP | $202,508.00 | $224,946.00 | $231,694.38 | $220,000 |
| Sanitation | $172,261.00 | $197,227.00 | $203,143.81 | $200,000 |
| Airport Courtesy Car | $0.00 | $0.00 | $0.00 | 0 |
| Water Project | $328,693.00 | $0.00 | $0.00 | 0 |
| TOTAL REVENUES | $2,621,524.00 | $2,925,870.00 | $3,013,646.10 | 3,155,110 |