|
2021
 |
|
|
REVENUE
|
2020 Approved
|
Est. thru 11/9/20
|
2021 Budget
|
|
Taxes
|
$252,484
|
$238,109
|
$301,778
|
|
Inter-Governmental
|
$207,370
|
$65,168
|
$207,362
|
|
License/Permits
|
$15,150
|
$11,943
|
$4,950
|
|
Charges for Services
|
$65,250
|
$48,901
|
$59,517
|
|
Misc. Revenue
|
$47,297
|
$6,677
|
$47,397
|
|
TOTAL REVENUE
|
$587,551
|
$370,798
|
$621,004
|
|
|
|
|
|
|
EXPENSES
|
2020 Approved
|
Est. thru 11/9/20
|
2021 Budget
|
|
General Gov't.
|
$111,736
|
$101,101
|
$115,351
|
|
Public Safety
|
$115,627
|
$40,817
|
$113,597
|
|
Public Works
|
$161,668
|
$127,522
|
$172,594
|
|
Health/Rec.
|
$33,569
|
$24,462
|
$33,870
|
|
Debt Service
|
$78,408
|
$47,373
|
$78,408
|
|
Capital Outlay
|
$47,570
|
$49,652
|
$48,570
|
|
Reserve
|
$38,973
|
10,000
|
$58,614
|
|
TOTAL EXPENSES
|
$548,578
|
$400,927
|
$562,390
|
|
|
|
|
Tax Levy
|
$241,306
|
|
General Fund Budget
|
$621,004
|
|
Loan Payments
|
$78,408
|
|
Water Budget
|
$216,600
|
|
Sewer Budget
|
$175,000
|
|
