2022 Budget

Appropriation Summary - Revenues

Revenue Dollar Amount
Carry over from previous year $8,980.036
General Fund Revenue $1,796,690
Special Revenue $11,496,642
Debt Service $  -0-
Capital Projects $756,649
Fiduciary Trust and Agency $20,300
Total Revenue $23,050,317

Appropriation Summary - Expenditures

Expenditure Dollar Amount
Capital Projects $1,957,400
Debt Service $  -0-
Fiduciary Trust $20,000
Fire $5,156,581
General Fund $2,524,022
Police $5,114,595
Road and Bridge $2,185,215
Special Fund $190,670
Total Expenditures $17,148,483