2022 Budget
Appropriation Summary - Revenues
| Revenue | Dollar Amount |
|---|---|
| Carry over from previous year | $8,980.036 |
| General Fund Revenue | $1,796,690 |
| Special Revenue | $11,496,642 |
| Debt Service | $ -0- |
| Capital Projects | $756,649 |
| Fiduciary Trust and Agency | $20,300 |
| Total Revenue | $23,050,317 |
Appropriation Summary - Expenditures
| Expenditure | Dollar Amount |
|---|---|
| Capital Projects | $1,957,400 |
| Debt Service | $ -0- |
| Fiduciary Trust | $20,000 |
| Fire | $5,156,581 |
| General Fund | $2,524,022 |
| Police | $5,114,595 |
| Road and Bridge | $2,185,215 |
| Special Fund | $190,670 |
| Total Expenditures | $17,148,483 |