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
