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% |