Agendas and Minutes

NOTE: elector-s-2025-budget-increase-2 Meeting will be right before the regular board meeting at 6:30 pm

NOTE: Meeting will be at 6:30 pm right before the regular board meeting.

NOTE: There will be a Budget hearing at 6:30 pm right before the regular board meeting.

Revenues	2025		2026
Taxes	$          465,176.00		$          520,765.00	12%
Intergovernmental Revenues	$          280,431.83		$          338,423.01	21%
Lisenses/Permits	$               4,585.56		$               4,000.00	-13%
Public Charges for Services	$               2,648.25		$               2,500.00	-6%
Miscellaneious Revenues	$               5,138.67		$               5,000.00	-3%
Cemetery	$                   445.00		$                  300.00	-32.58%
Long Term Debt
Total Revenues	$          758,425.31		$          871,988.01	15%
Mill Rate tax  3.164
Expenditures
General Government	$             90,697.35		$            93,524.00	3%
Public Safety (Fire/Ambulance)	$          171,223.29		$          176,055.74	3%
Public Works (HWY Fund)	$          200,200.05		$          531,354.94	165%
HHS / Cemetery	$                   720.00		$                  480.00	-33%
Culture Rec & Education	$               1,481.00		$               1,500.00	1%
Conservation	$                   549.00		$               1,000.00	82%
Capital Outlay	$                            -		$                            -	0%
Debt Service	$             68,073.33		$            68,073.33	0%
Other	$                            -		$                            -	0%
Total Expenditures	$          532,944.02		$          871,988.01	64%