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Income 2024 2025 2026 Difference Town of Amnicon 2025 Budget Highway Aids 134,021.00 134,021.00 143,628.00 9,607.00 Shared Revenue 96,411.00 98,570.00 101,859.00 3,289.00 Other Revenues 10,700.00 4,200.00 11,470.00 Revenue Totals 241,132.00 236,791.00 256,957.00 - Itemized Other Revenues Snowplowing Fees - 0.00 0.00 - Land Rental 400.00 400.00 400.00 - Hall & Sign Rental 2,500.00 2,500.00 2,500.00 Money Market Interest 400.00 400.00 600.00 License Fees 1,000.00 1,000.00 1,000.00 Timber Sales/Loan Proceeds 2% Fire Dues - 6,970.00 Total 4,300.00 $ 4,300.00 11,470.00 - Expenditures for Transportation 2024 2025 2026 Road Maintenance 30,000.00 32,761.00 37,221.00 4,460.00 Payroll Highway 79,688.00 79,688.00 90,000.00 10,312.00 Gravel 20,000.00 27,395.00 30,000.00 2,605.00 Road Machinery 15,000.00 15,000.00 15,000.00 - Snow Removal 15,750.00 15,750.00 15,750.00 Fuel & Grease 30,000.00 30,000.00 30,000.00 Garage Expense 11,000.00 11,000.00 11,000.00 - Equipment / Timber 8,995.00 5,000.00 (3,995.00) Total 201,438.00 220,589.00 233,971.00 - 13,382.00 Public Safety Fire Department 25,000.00 25,000.00 31,970.00 6,970.00 Total 25,000.00 25,000.00 31,970.00 - Debt Reduction Paid Off On Grader Loan 24,488.00 25,488.00 25,501.00 3/15/2026 Dump Truck Loan 24,619.00 24,619.00 24,618.00 3/15/2029 Building Loan 43,800.00 43,800.00 43,822.00 3/15/2026 Extrication Tools 5,330.00 5,330.00 5,929.00 3/15/2027 Fire Tanker Loan 12112 12112.00 12,112.00 3/15/2034 Total 110,349.00 111,349.00 111,982.00 - - Expenditures for all other departments 2024 2025 2026 Difference Town Board 15,000.00 15,000.00 15,000.00 - Clerk-Treasurer 18,000.00 18,000.00 22,000.00 4,000.00 Elections 7,000.00 7,000.00 7,000.00 - Assesment of Taxes 7,500.00 14,000.00 8,400.00 (5,600.00) Advertising & Audit 4,200.00 4,200.00 5,000.00 800.00 Town Hall & Improvements 15,000.00 15,000.00 15,000.00 - Miscellaneous Total 66,700.00 73,200.00 72,400.00 - (800.00) Total Budget 403,487.00 430,138.00 450,323.00 20,185.00 Levy 192,348.00 192,950.00 193,366.00 Proposed Levy for 2025 193,366.00 Change From Previous Year 602.00 416.00 416.00