TOWN OF AMBERG BUDGET HEARING

General Fund			2021 Budget	2022 Budget	% Change 2021-2022
Revenue:
Intergovernmental Revenue			377052.72	387,073.00	2.59%
Licenses & Permits			1550.00	1,550.00	0.00%
Public Charges			6500.00	2,500.00	-65.52%
Misc. Revenue			2100.00	2,090.50	-0.45%
Computer Aide			-28.00	-28.06	0.21%
	Total Revenue		396474.72	393,241.56	-1.00%
	Cash Applied		-150,000.00	-189,600.00	33.33%
Expenditures:
General Government			89,560.00	90,900.00	1.50%
Public Safety (FD)			15,000.00	16,000.00	6.25%
Highways			480150.00	449,450.00	-6.39%
Sanitation (GAD)			78,500.00	80,000.00	1.88%
Health & Human Services (WRS)			117,680.00	150,000.00	21.55%
Misc./Other Expenses			4,500.00	3,100.00	-45.16%
Equipment Fund			30,000.00	40,000.00	25.00%
	Total Expenses		815,390.00	829,450.00	1.70%
Increase due to Board resolution and	approval at annual meeting		16,536.72
Total:	Expenditures		831,926.72	829,450.00	1.70%
Less:	Anticipated Non-Property Tax Revenues		-396,474.72	-393,185.44	-0.83%
Less:	CASH Applied		-150,000.00	-189,600.00	20.89%
Amount Required for LEVY			285,452.00	245,664.56	-9.02%