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2026 Tentative Budget Summary Appropriated Raised by 2025 Change Appropriations Est. Revenues Fund Balance Taxation Taxes From 2025 A General 2,626,458.00 1,922,064.00 560,702.00 143,692.00 141,964.00 1,728.00 D Highway 1,705,939.00 566,435.00 262,380.00 877,124.00 866,573.00 10,551.00 SF Fire 1,185,104.00 240,000.00 0.00 945,104.00 851,345.00 93,759.00 SL Light 20,000.00 700.00 1,377.00 17,923.00 13,527.00 4,396.00 SM Ambulance 164,165.00 61,000.00 0.00 103,165.00 102,222.00 943.00 SG Refuse & Garbage 1,053,140.00 25,000.00 0.00 1,028,140.00 967,454.34 60,685.66 HA Water #1 236,977.00 10,000.00 0.00 226,977.00 133,897.00 93,080.00 HB Water #2 56,211.00 4,500.00 0.00 51,711.00 51,711.00 0.00 HD Water #1 Ext. 1 4,756.00 1,750.00 0.00 3,006.00 3,006.00 0.00 HE Water #2 Ext. 2 34,275.00 5,000.00 0.00 29,275.00 29,383.00 -108.00 HC Water #3 289,028.00 25,733.00 0.00 263,295.00 262,363.00 932.00 HF Water #3 Ext.1 12,178.00 1,200.00 0.00 10,978.00 10,978.00 0.00 Other Items per Letter of Authorization Transfer of Exempt Property - RPTL 520 3,445.39 11,716.89 -8,271.50 Unpaid Water 726.44 - - 726.44 309.14 417.30 Additional Charges 1,500.00 - - 1,500.00 1,500.00 0.00 TOTALS 7,390,457.44 2,863,382.00 824,459.00 3,706,061.83 3,447,949.37 258,112.46 33