2022 amended budget

2022 2022 POSTED AMENDED BUDGET Difference BUDGET REVENUES Taxes 1,068,188 - 1,068,188 Intergovernmental 352,504 283,495 635,999 Licenses & Permits 80,425 200 80,625 Fines, Forfeits & Penalties 2,000 - 2,000 Public Charges for Services 181,000 - 181,000 Miscellaneous 296,795 (283,495) 13,300 Other Financing Sources 100,000 - 100,000 TOTAL REVENUES 2,080,912 200 2,081,112 EXPENDITURES General Government 348,945 - 348,945 Public Safety 325,283 - 325,283 Public Works 846,000 - 846,000 Health & Human Services 3,300 - 3,300 Culture, Recreation & Education 84,850 - 84,850 Conservation and Development 123,000 - 123,000 Parks Outlay 35,000 - 35,000 Recycling Outlay 10,000 - 10,000 Other General Government Outlay 5,000 - 5,000 Highway Equipment Outlay - - Other Financing Uses 299,534 200 299,734 TOTAL EXPENDITURES 2,080,912 200 2,081,112 All Town Funds Fund Balance 1/1/2022 1,516,623.00 Total Revenues 299,534.00 Total Expenditures Estimated Fund Blance 12/31/2022 1,816,157.00 2022 AMENDED BUDGET SUMMARY TOWN OF TROY The following is a summary of the amended budget. Notice is hereby given that on Thursday, October 20th, 2022, the Town Board of the Town of Troy adopted an amended 2022 budget (original posted November 2nd, 2021), pursuant to Wisconsin State Statute 65.9(3a)1.