Amnicon 2025 Budget

Income 2023 2024 2025 Difference Town of Amnicon 2025 Budget Highway Aids 134,021.00 134,021.00 134,021.00 Shared Revenue 45,907.00 96,411.00 98,570.00 2,159.00 Other Revenues 10,700.00 4,200.00 4,200.00 Revenue Totals 190,628.00 234,632.00 236,791.00 - Itemized Other Revenues Snowplowing Fees 6,600.00 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 200.00 300.00 400.00 License Fees 1,000.00 1,000.00 1,000.00 Timber Sales/Loan Proceeds 50,482.00 Misc Covid Relief Money 66,135.00 - Total 127,317.00 $ 4,200.00 4,300.00 - Expenditures for Transportation 2023 2024 2025 Road Maintenance 27,141.00 30,000.00 36,959.00 6,959.00 Payroll Highway 75,000.00 79,688.00 79,688.00 - Gravel 15,000.00 20,000.00 30,000.00 10,000.00 Road Machinery 10,884.00 15,000.00 15,000.00 - Snow Removal 15,750.00 15,750.00 15,750.00 Fuel & Grease 24,300.00 30,000.00 30,000.00 Garage Expense 9,000.00 11,000.00 11,000.00 - Equipment / Timber 8,995.00 8,995.00 - Total 177,075.00 210,433.00 227,392.00 - 16,959.00 Public Safety Fire Department 21,500.00 25,000.00 25,000.00 - Total 21,500.00 25,000.00 25,000.00 - Debt Reduction Paid Off On Grader Loan 25,992.00 25,490.00 25,488.00 3/15/2026 Dump Truck Loan 24,678.00 24,619.00 3/15/2029 Building Loan 43,800.00 43,800.00 43,800.00 3/15/2026 Extrication Tools 5,330.00 5,330.00 5,930.00 3/15/2027 Fire Tanker Loan 12112.00 12,112.00 3/15/2034 Total 75,122.00 111,410.00 111,949.00 - - Expenditures for all other departments 2023 2024 2025 Difference Town Board 12,700.00 15,000.00 15,000.00 - Clerk-Treasurer 16,000.00 18,000.00 18,000.00 - Elections 2,000.00 7,000.00 7,000.00 - Assesment of Taxes 12,000.00 14,000.00 14,000.00 - Advertising & Audit 3,500.00 4,200.00 4,200.00 - Town Hall & Improvements 10,000.00 15,000.00 15,000.00 - Miscellaneous Total 56,200.00 73,200.00 73,200.00 - - Total Budget 329,897.00 420,043.00 437,541.00 17,498.00 Levy 179,843.00 192,348.00 192,950.00 Proposed Levy for 2025 192,950.00 Change From Previous Year 602.00 602.00 602.00 -