Budget Summary 2023

2023 2022 PROPOSED % BUDGET BUDGET Change REVENUES Taxes 1,068,188 1,089,951 2.0374% Intergovernmental 635,999 360,490 Licenses & Permits 80,625 91,025 Fines, Forfeits & Penalties 2,000 4,000 Public Charges for Services 181,000 155,050 Miscellaneous 13,300 44,000 Other Financing Sources 100,000 147,967 TOTAL REVENUES 2,081,112 1,892,483 -9.9673% EXPENDITURES General Government 348,945 366,700 Public Safety 325,283 330,783 Public Works 846,000 947,150 Health & Human Services 3,300 6,000 Culture, Recreation & Education 84,850 87,850 Conservation and Development 123,000 47,000 Parks Outlay 35,000 7,000 Recycling Outlay 10,000 Other General Government Outlay 5,000 Highway Equipment Outlay - 100,000 Other Financing Uses 299,734 TOTAL EXPENDITURES 2,081,112 1,892,483 -9.9673% All Town Funds Fund Balance 1/1/2023 1,816,157.00 Total Revenues Total Expenditures 32,967.01 Estimated Fund Blance 12/31/2023 1,783,189.99 2023 BUDGET SUMMARY TOWN OF TROY Office hours are Monday - Thursday from 9:00am - 12:30pm. This is a summary of the budget for 2022 and the proposed budget for 2023. The Public Hearing will be held on Tuesday, November 15th, 2022 at 7:00pm at the Troy Town Hall. The proposed budget detail is available for inspection at the Town Clerk's Office. Call 715-425-2665.