TEST TW WEATHER

Budget

2022 GENERAL FUND
2021 Budget
2022 Budget
Percent Change
REVENUES
TAXES
$643,491
$652,204
1%
INTERGOVERNMENTAL REVENUES
$2,663,902
$1,203,604
-55%
LICENSES & PERMITS
$28,135
$27,095
-4%
FINES, FORFEITS, & PENALTIES
$15,500
$15,500
0%
PUBLIC CHARGES FOR SERVICES
$68,100
$67,600
-1%
MISC GENERAL REVENUE
$85,800
$138,854
62%
OTHER FINANCE SOURCES
$776,194.00
$441,737
-39%
TOTAL REVENUES
$4,281,122
$2,576,630
-40%
EXPENSES
GENERAL GOVERNMENT
$691,355
$780,328
13%
PUBLIC SAFETY
$590,390
$620,707
5%
PUBLIC WORKS
$280,200
$279,680
0%
HEALTH & HUMAN SERVICES
$15,650
$15,650
0%
CULTURE, RECREATION, & EDUCATE
$80,700
$84,160
4%
CONSERVATION & DEVELOPMENT
$33,550
$12,650
-62%
OUTLAY/OTHER PUBLIC SERVICES
$2,256,087
$471,737
-79%
DEBT SERVICE
$224,690
$210,718
-6%
OTHER FINANCING
$99,000
$101,000
2%
TOTAL EXPENSES
$4,271,622
$2,576,630
-40%