Budget & Finances

 

2020 Town of Amberg Budget

( % Change between 2019 and 2020)
General Fund:
2019 2020 % Change
Revenue: Budget Budget 2019-2020
Intergovernmental Revenue 292,299.36 384377.64 23.96%
Licenses & Permits     1,550.00    1,775.00 12.68%
Public Charges     3,000.00    5,000.00 40.00%
Misc. Revenue     2,150.00    3,140.00 31.53%
Computer Aid         -25.00        -28.00 10.71%
Total Revenue 298,974.36 394,264.64 24.17%
Cash Applied    -5,000.00 -100,000.00
Expenditures:
General Government   80,000.00   89,740.00   10.85%
Public Safety (FD)   12,500.00   12,500.00 100.00%
Highways 336,874.36 505,375.18   33.34%
Sanitation( GAD)   62,000.00   72,000.00    13.89%
Health & Human Service (WRS)   11,500.00   14,813.46    22.37%
Misc/Other Expenses     3,800.00     4,000.00      5.00%
Equipment Fund   30,000.00   30,000.00      0.00%
Total Expenditures 536,674.36 728,428.64     26.32%
Total 2020 Expenditures 728,428.64
Less: 2020 Anticipated Non-Property Tax Revenues  -394,264.64
Less: CASH Applied -100,000.00
Amount Required for 2020 Levy: 234,164.00