Local News & Public Notices

REVENUES

2025 Budget

2026 Budget

% change

Notes*

Tax Revenues

$334,395

$338,934

1.34%

Authorized General Obligation Debt

$107,922

$107,922

Special Assessments

$0

$1,000

new

Intergovernmental Revenues

$267,898

$242,820

-10.33%

Licenses & Permits

$0

$23,900

new

Public Charges for Services

$0

$8,800

new

Intergovernmental Charges

$6,000

$5,464

-9.81%

Miscellaneous Revenue

$12,775

$10,035

-27.30%

TOTAL REVENUES

$728,990

$738,875

1.34%

EXPENDITURES

General Government
 

$75,800
 

$123,837

38.79%
 

includes 1/3 Facilities and Seminars & Dues

Public Safety

$100,747

$116,417

13.46%

Public Works

$400,911

$380,574

-5.34%

includes 2/3 Facilities & Recycling

Health & Human Services

$0

$6,500

new

includes Animal Control

Culture, Recreation & Education

$0

$125

new

Conservation & Development

$0

$3,500

new

Recycling & Animal Control

$15,500

$0

Facility Expenses

$26,420

$0

Seminars & Dues

$1,690

$0

Loan Payments

$107,922

$107,922

0.00%

TOTAL EXPENDITURES

$728,990

$738,875

1.34%

All Governmental & Proprietary Funds

BALANCE
JAN 1 (est)

TOTAL REVENUES

TOTAL EXPENSES

FUND BALANCE DEC 31 (est)

PROPERTY TAX CONTRIBUTION

General Fund

$7,519 

$738,875 

$630,953 

$7,519 

$338,934 

Money Market

$50,000 

$0 

$0 

$50,000 

$0 

Cemetery Fund/CD

$5,212 

$156 

$0 

$5,368 

$0 

Non-interest Bearing Escrow Deposit Account

$500 

$0 

$0 

$500 

$0 

Debt Service Fund

$323,108 

$0 

$107,922 

$215,186 

$107,922 

Totals

$386,339 

$739,031 

$738,875 

$278,573 

$446,856