2024-Proposed-Budget

2022 2023 2023 2023 2024 Actual 9/30/2023 Estimate Budget Proposed Percent Actual Year end Budget Change Revenues Property Taxes $195,698 $578 $196,737 $196,737 $197,331 0.30% Other Taxes $3,200 $0 $1,600 $1,600 $1,600 0.00% Intergovernmental Revenues $190,120 $16,694 $159,112 $138,122 $176,621 27.87% Licenses & Permits $3,918 $2,854 $4,068 $2,050 $2,015 -1.71% Fines & Fees $1,596 $2,954 $5,000 $3,500 $3,500 0.00% Public Charges for Service $6,084 $6,885 $7,350 $3,220 $3,220 0.00% Rent $5,000 $0 $5,000 $5,000 $5,000 0.00% Miscellaneous Revenues $65,333 $45,004 $54,835 $74,071 $111,150 50.06% Total Revenues $470,949 $74,969 $433,702 $424,300 $500,437 17.94% Expenditures General Government $126,994 $110,451 $137,389 $152,561 $154,844 1.50% Public Safety $129,580 $56,750 $96,089 $129,918 $176,244 35.66% Public Works $102,547 $84,685 $120,466 $107,441 $141,269 31.49% Health & Human Services $1,493 $743 $1,080 $1,080 $1,080 0.00% Culture, Recreation & Education $26,342 $1,483 $39,320 $30,300 $25,000 -17.49% Conservation & Development $304 $1,657 $2,750 $3,000 $2,000 -33.33% Total Expenditures $387,260 $255,769 $397,094 $424,300 $500,437 17.94% Excess of Revenues/Expenditures $83,689 -$180,800 $36,608 $0 $0 Net surplus (deficit) $83,689 -$180,800 $36,608 $0 $0 Fund beginning of Year $590,594 $674,283 $674,283 FUND BALANCE -YEAR END $674,283 $493,483 $710,891 General Debt Capital Water Sewer 2024 Fund Service Fund Utility Utility Totals Total Revenues $500,437 $115,813 $0 $118,400 $163,600 $898,250 Total Expenditures $500,437 $115,813 $0 $110,949 $152,619 $879,818 Excess (Deficit) $0 $0 $0 $7,451 $10,981 $18,432 2023 2024 General Fund $196,737 $197,331 $594 Debt Service Fund $118,388 $115,813 -$2,575 Capital Fund $0 $0 $0 Total Tax Levy $315,125 $313,144 -$1,981