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2024 Tentative Budget Summary Appropriated Raised by 2023 Change Appropriations Est. Revenues Fund Balance Taxation Taxes From 2023 A General 2,208,250.00 1,667,224.19 399,454.81 141,571.00 164,464.00 -22,893.00 D Highway 1,580,898.00 542,846.00 173,875.00 864,177.00 853,332.00 10,845.00 SF Fire 1,001,035.00 154,000.00 37,920.00 809,115.00 801,039.00 8,076.00 SL Light 14,051.00 100.00 2,683.00 11,268.00 14,001.00 -2,733.00 SM Ambulance 192,408.00 90,400.00 0.00 102,008.00 100,987.00 1,021.00 SG Refuse & Garbage 945,558.67 3,400.00 0.00 942,158.67 843,128.00 99,030.67 HA Water #1 116,759.00 350.00 0.00 116,409.00 115,745.00 664.00 HB Water #2 52,189.00 600.00 0.00 51,589.00 51,571.00 18.00 HD Water #1 Ext. 1 3,312.00 300.00 0.00 3,012.00 3,012.00 0.00 HE Water #2 Ext. 2 29,783.00 400.00 0.00 29,383.00 29,076.00 307.00 HC Water #3 279,049.00 3,000.00 14,684.00 261,365.00 259,430.00 1,935.00 HF Water #3 Ext.1 11,178.00 200.00 0.00 10,978.00 10,978.00 0.00 Other Items per Letter of Authorization Transfer of Exempt Property - RPTL 520 1,341.19 0.00 1,341.19 Unpaid Water 2,121.36 - - 2,121.36 142.00 1,979.36 Additional Refuse Charges - - - 0.00 3,599.00 -3,599.00 TOTALS 6,436,592.03 2,462,820.19 628,616.81 3,346,496.22 3,250,504.00 95,992.22 24