TOWN OF AMBERG BUDGET HEARING

General Fund
2022 Budget2023 Budget% Change
Revenue:
Intergovernmental Rev387,073.00385,511.47-0.40%
Licenses & Permits1,550.0011,650.006.45%
Public Charges2,500.006,000.00140.00%
Misc. Revenue2,090.502,750.0031.55%
ARPA Federal Grant37,523.6837,523.680.00%
Computer Aide-28.06-28.060.00%
Total Rev430,765.24433,463.210.62%
Expenditures:
General Government90,900.0094,490.003.95%
Public Safety (FD)16,000.0016,000.000.00%
Highways449,450.00448,460.00-0.22%
Sanitation (GFL)80,000.0080,000.000.00%
Health & Human Services (WRS)150,000.00160,000.006.25%
Misc/Other Expenses3,100.003,500.0012.90%
Equipment Fund40,000.0030,000.00-33.33%
Total Expend829,450.00832,450.000.36%
Total Expenditures829,450.00832,450.000.36%
Less: Anticipated Non-Property Tax Revenues-393,185.44-395,883.410.68%
Less: CASH Applied189,600.00148,966.59-21.43%
$$ Required for Levy:246,664.56287,650.0016.62%

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