Budget & Finances

 

TOWN OF AMBERG
2 YR BUDGET COMPARISON

General Fund:
Revenue:                                                   2017                        2018          % Change

Intergovernmental Revenue               278,871.48            286,799.69       2.76%
Licenses & Permits                                    1,650.00               1,650.00       0.00%
Public Charges                                            2,000.00               5,500.00       0.33%
Misc. Revenue                                             1,250.00               2,080.00        0.40%
Computer Aide                                                                                62.00

Total Revenue                                          283,771.48        295,467.36       +3.96%
         Cash Applied                                      18,000.00          10,000.00        -0.56%

Expenditures:

General Government                               86,605.00           86,660.00             +6.35%
Public Safety  (FD)                                     12,500.00          12,500.00               0.00%
Highways                                                  283,305.00        333,572.28           +15.07%
Sanitation (GAD)                                       62,000.00          62,000.00              0.00%
Health & Human Services  (WRS)            6,587.99             9,588.00           +31.29%
Misc/Other Expenses                                  1,500.00             2,800.00           +46.43%
Equipment Fund                                       30,000.00           30,000.00               0.00%

Total Expenditures:                                  485,497.99         537,120.28            +9.61%

TOTAL PROPOSED 2018 TOWN LEVY                       $ 231,652.92

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