TOWN OF AMBERG BUDGET HEARING

General Fund
	2022 Budget	2023 Budget	% Change
Revenue:
Intergovernmental Rev	387,073.00	385,511.47	-0.40%
Licenses & Permits	1,550.001	1,650.00	6.45%
Public Charges	2,500.00	6,000.00	140.00%
Misc. Revenue	2,090.50	2,750.00	31.55%
ARPA Federal Grant	37,523.68	37,523.68	0.00%
Computer Aide	-28.06	-28.06	0.00%
Total Rev	430,765.24	433,463.21	0.62%
Expenditures:
General Government	90,900.00	94,490.00	3.95%
Public Safety (FD)	16,000.00	16,000.00	0.00%
Highways	449,450.00	448,460.00	-0.22%
Sanitation (GFL)	80,000.00	80,000.00	0.00%
Health & Human Services (WRS)	150,000.00	160,000.00	6.25%
Misc/Other Expenses	3,100.00	3,500.00	12.90%
Equipment Fund	40,000.00	30,000.00	-33.33%
Total Expend	829,450.00	832,450.00	0.36%
Total Expenditures	829,450.00	832,450.00	0.36%
Less: Anticipated Non-Property Tax Revenues	-393,185.44	-395,883.41	0.68%
Less: CASH Applied	189,600.00	148,966.59	-21.43%
$$ Required for Levy:	246,664.56	287,650.00	16.62%

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