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2025 Tentative Budget Summary Appropriated Raised by 2024 Change Appropriations Est. Revenues Fund Balance Taxation Taxes From 2024 A General 2,401,664.00 1,770,369.89 489,330.11 141,964.00 141,559.00 405.00 D Highway 1,610,801.00 590,795.00 153,433.00 866,573.00 864,103.00 2,470.00 SF Fire 1,073,118.00 195,000.00 26,773.00 851,345.00 809,049.00 42,296.00 SL Light 18,000.00 800.00 3,673.00 13,527.00 11,268.00 2,259.00 SM Ambulance 180,222.00 78,000.00 0.00 102,222.00 101,999.00 223.00 SG Refuse & Garbage 983,033.52 19,000.00 0.00 964,033.52 943,773.03 20,260.49 HA Water #1 148,897.00 15,000.00 0.00 133,897.00 116,409.00 17,488.00 HB Water #2 79,332.00 4,000.00 23,621.00 51,711.00 51,589.00 122.00 HD Water #1 Ext. 1 4,506.00 1,500.00 0.00 3,006.00 3,012.00 -6.00 HE Water #2 Ext. 2 33,383.00 4,000.00 0.00 29,383.00 29,383.00 0.00 HC Water #3 332,530.00 25,000.00 45,167.00 262,363.00 261,334.00 1,029.00 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 11,716.89 1,341.19 10,375.70 Unpaid Water 309.14 - - 309.14 2,121.36 -1,812.22 Additional Charges 1,500.00 - - 1,500.00 0.00 1,500.00 TOTALS 6,879,473.66 2,704,664.89 741,997.11 3,444,528.55 3,347,918.58 96,609.97 27