Budget Hearing - 2025-11-12 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% |
|
|
|
|
|
|
|
|