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