Budget_Posting_for_2022

2021 2022 2022 2022 2022 2023 Actual revenues and expenditures Actual revenues and expenditures as of 10/30/2021 Esitmated revenue and expenditures through the end of 2022 Estimated TOTAL revenue and expenditures for 2022 Budget Proposed Budget General Fund General Property Taxes $176,280 $182,510 $0 $182,510 $182,510 $183,222 Special Assesments $0 $0 $0 $0 $0 $0 REVENUES: Intergovernmental Revenue $271,078 $114,284 $80,000 $194,284 $190,268 $192,505 Licenses & Permits $9,406 $26,252 $0 $26,252 $19,150 $7,650 Fines, Forfeitres, and penalties $0 $0 $0 $0 $0 $0 Public charges for Services $108,914 $83,000 $26,250 $109,250 $110,850 $107,850 Intergovermental charges $0 $0 $0 $0 $0 $0 Miscellaneous $6,724 $88,358 $30 $88,388 $600 $600 Other financing sources $0 $0 $0 $0 $0 $0 Total REVENUES $572,402 $494,404 $106,280 $600,684 $503,378 $491,827 Cash Balance applied $0 $0 $0 $77,596 $88,367 $44,423 TOTAL with Cash applied $572,402 $494,404 $106,280 $678,280 $591,745 $536,250 EXPENDITURES: General Government $102,326 $75,184 $35,810 $110,994 $102,600 $111,850 Public Safety $36,299 $23,830 $8,250 $32,080 $48,814 $64,500 Public Works $330,147 $289,930 $49,900 $339,830 $413,650 $356,900 Health/Human Services $2,671 $0 $2,450 $2,450 $2,400 $3,000 Culture, Recreation, & Education $0 $0 $0 $0 $0 $0 Conservation and Development $0 $0 $0 $0 $0 $0 Debt Service $0 $0 $0 $0 $0 $0 Capital Outlay $95,480 $10,000 $0 $10,000 $2,500 $0 Other Financing uses $0 $0 $0 $0 $2,500 $0 $566,923 $398,944 $96,410 $495,354 $572,464 $536,250 Total expences $536,250 $183,222 Total revenues $353,028 $183,222 Posted November 14, 2022 Tom Pollack, Town of Nekimi Clerk