2024 TOWN OF PORTERFIELD - FINAL BUDGET 2024

REVENUES EXPENSES 4-16-2024: Motion to move $65,464.50 from Machine Money Market into Roads to cover the plow truck purchase 1/8/2025: Motion to add into the budget the surplus from Interest of $27,410.59 and put into the General Expense Account. Updated on 1-8-2025 TOTAL TAXES TOTAL INTERGOVERNMENTAL REVENUES TOTAL LICENSES & PERMITS TOTAL PUBLIC CHARGES FOR SERVICES TOTAL MISC. REVENUES TOTAL HEALTH & HUMAN SERVICES TOTAL EXPENSES $5,400.00 $1,098,178.26 $176,464.50 $411.32 TOTAL REVENUES TOTAL GENERAL GOVERNMENT TOTAL PUBLIC SAFETY TOTAL PUBLIC WORKS TOTAL CAPITAL OUTLAY END OF YEAR ACCT BAL/CONTINGENCY 1-8-2025: Motion to add into the budget the sale of 7 cemetery plots for income of public charges and expense of health & human services of $2,100. 1-8-2025: Motion to add into the budget monies brought in from Bridge Aid of $21,246.66 & Insurance recovery of $1,200 both charged to the expense of Hwy expenditures $22,446.66 TOWN OF PORTERFIELD 2024 FINAL BUDGET $585,946.66 $60,000.00 $132,877.07 $1,098,178.26 $179,005.78 $90,950.00 2024 $584,998.00 $339,103.19 $9,000.00 $32,200.00 TOTAL SANITATION