2021-Budget—Approved-November-16,-2020

Village of Wyocena – 2021 Budget - Approved November 16, 2020 2019 2020 2020 2020 2021 Actual 9/30/2020 Estimate Budget Proposed Percent Actual Year end Budget Change Revenues Property Taxes $190,092 -$176 $190,734 $190,734 $191,314 0.30% Other Taxes $1,600 $0 $1,600 $1,600 $1,600 0.00% Intergovernmental Revenues $147,734 $43,553 $147,986 $140,857 $141,614 0.54% Licenses & Permits $3,344 $3,057 $5,091 $2,300 $2,365 2.83% Fines & Fees $17,635 $5,612 $8,950 $4,700 $4,900 4.26% Public Charges for Service $39,173 $8,044 $8,089 $9,220 $6,220 -32.54% Rent $5,000 $0 $5,000 $5,000 $5,000 0.00% Miscellaneous Revenues $13,508 $6,130 $6,654 $17,175 $23,403 36.26% Total Revenues $418,086 $66,220 $374,104 $371,586 $376,416 1.30% Expenditures General Government $114,672 $95,446 $120,289 $126,336 $127,386 0.83% Public Safety $81,110 $50,291 $76,559 $88,150 $90,747 2.95% Public Works $132,431 $87,037 $128,374 $129,440 $130,150 0.55% Health & Human Services $1,071 $813 $1,060 $1,160 $1,133 -2.33% Culture, Recreation & Education $25,667 $1,382 $24,475 $24,900 $24,900 0.00% Conservation & Development $210 $3,540 $3,550 $1,600 $2,100 31.25% Total Expenditures $355,161 $238,509 $354,307 $371,586 $376,416 1.30% Excess of Revenues/Expenditures $62,925 -$172,289 $19,797 $0 $0 Net surplus (deficit) $62,925 -$172,289 $19,797 $0 $0 Fund beginning of Year $441,866 $259,485 $504,791 FUND BALANCE -YEAR END $504,791 $87,196 $524,588 General Debt Capital Water Sewer 2021 Fund Service Fund Utility Utility Totals Total Revenues $376,416 $87,072 $0 $111,500 $161,625 $736,613 Total Expenditures $376,416 $87,072 $0 $108,429 $159,729 $731,646 Excess (Deficit) $0 $0 $0 $3,071 $1,896 $4,967 2020 2021 General Fund $190,734 $191,314 $580 Debt Service Fund $115,500 $120,163 $4,663 Capital Fund $0 $0 $0 Total Tax Levy $306,234 $311,477 $5,243