Budget-Summary-2024-publication

DRAFT 2024 2023 PROPOSED % BUDGET BUDGET Change REVENUES Taxes 1,089,951 1,077,946 -1.1014% Intergovernmental 360,490 511,731 Licenses & Permits 91,025 88,225 Fines, Forfeits & Penalties 4,000 5,000 Public Charges for Services 155,050 144,900 Miscellaneous 44,000 128,500 Other Financing Sources 147,967 230,548 TOTAL REVENUES 1,892,483 2,186,850 13.4608% EXPENDITURES General Government 366,700 438,600 Public Safety 330,783 353,150 Public Works 947,150 947,150 Health & Human Services 6,000 6,000 Culture, Recreation & Education 87,850 87,850 Conservation and Development 47,000 79,000 Parks Outlay 7,000 8,100 Recycling Outlay General Public Buildings 67,000 Highway Equipment Outlay 100,000 200,000 Other Financing Uses TOTAL EXPENDITURES 1,892,483 2,186,850 13.4608% All Town Funds Fund Balance 1/1/2023 1,709,120.00 Total Revenues 1,821,290.66 Total Expenditures 1,802,468.48 Estimated Fund Blance 12/31/2023 1,727,942.18 2024 BUDGET SUMMARY TOWN OF TROY Office hours are Monday - Thursday from 9:00am - 2:00pm. This is a summary of the budget for 2023 and the proposed budget for 2024. The Public Hearing will be held on Tuesday, November 14th, 2023 at 6:00pm at the Troy Town Hall. The proposed budget detail is available for inspection at the Town Clerk's Office. Call 715-425-2665.