2024 Budget

Income 2022 2023 2024 Difference Town of Amnicon 2024 Budget Highway Aids 131,423.00 134,021.00 134,021.00 Shared Revenue 45,370.00 45,907.00 96,411.00 50,504.00 Other Revenues 10,700.00 10,700.00 4,200.00 (6,500.00) Revenue Totals 187,493.00 190,628.00 234,632.00 - Itemized Other Revenues Snowplowing Fees 6,600.00 6,600.00 .00 Land Rental 400.00 400.00 400.00 - Hall & Sign Rental 2,500.00 2,500.00 2,500.00 Money Market Interest 400.00 200.00 300.00 License Fees 1,000.00 1,000.00 1,000.00 Timber Sales/Loan Proceeds 1,657.00 50,482.00 Misc Covid Relief Money 66,135.00 66,135.00 Total 78,692.00 $ 127,317.00 4,200.00 - Expenditures for Transportation 2022 2023 2024 Road Maintenance 27,141.00 27,141.00 30,000.00 2,859.00 Payroll Highway 75,000.00 75,000.00 79,688.00 4,688.00 Gravel 19,219.00 15,000.00 20,000.00 5,000.00 Road Machinery 13,125.00 10,884.00 15,000.00 4,116.00 Snow Removal 15,750.00 15,750.00 15,750.00 Fuel & Grease 24,300.00 24,300.00 30,000.00 5,000.00 Garage Expense 9,000.00 9,000.00 11,000.00 2,000.00 Equipment / Timber / Gravel Fund 8,995.00 8,995.00 Total 183,535.00 177,075.00 210,433.00 - 32,658.00 Public Safety Fire Department 21,500.00 21,500.00 25,000.00 3,500.00 Total 21,500.00 21,500.00 21,500.00 - 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 12,112.00 3/15/2034 Total 75,122.00 99,298.00 111,949.00 - - Expenditures for all other departments 2021 2022 2,023.00 Difference Town Board 12,150.00 12,700.00 15,000.00 2,300.00 Clerk-Treasurer 15,500.00 16,000.00 18,000.00 2,000.00 Elections 2,000.00 2,000.00 7,000.00 5,000.00 Assesment of Taxes 12,000.00 12,000.00 14,000.00 2,000.00 Advertising & Audit 3,500.00 3,500.00 4,200.00 700.00 Town Hall & Improvements 13,125.00 10,000.00 15,000.00 5,000.00 Miscellaneous Total 58,275.00 56,200.00 73,200.00 - 17,000.00 Total Budget 338,432.00 354,073.00 417,082.00 63,009.00 Levy 177,965.00 179,843.00 192,348.00 Proposed Levy for 2024 192,348.00 50,504.00 Change From Previous Year 1,878.00 12,505.00 63,009.00