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2023 Tentative Budget Summary Appropriated Raised by 2022 Change Appropriations Est. Revenues Fund Balance Taxation Taxes From 2022 A General 2,249,283.00 1,680,279.00 404,540.00 164,464.00 162,814.00 1,650.00 D Highway 1,542,990.00 523,952.00 165,706.00 853,332.00 844,769.00 8,563.00 SF Fire 869,519.00 51,000.00 17,480.00 801,039.00 778,709.00 22,330.00 SL Light 14,051.00 50.00 0.00 14,001.00 13,951.00 50.00 SM Ambulance 181,187.00 80,200.00 0.00 100,987.00 100,134.00 853.00 SG Refuse & Garbage 845,328.00 2,200.00 0.00 843,128.00 797,640.00 45,488.00 HA Water #1 115,895.00 150.00 0.00 115,745.00 115,307.00 438.00 HB Water #2 51,721.00 150.00 0.00 51,571.00 51,571.00 0.00 HD Water #1 Ext. 1 3,112.00 100.00 0.00 3,012.00 3,001.00 11.00 HE Water #2 Ext. 2 29,176.00 100.00 0.00 29,076.00 29,076.00 0.00 HC Water #3 263,464.00 1,000.00 3,034.00 259,430.00 256,730.00 2,700.00 HF Water #3 Ext.1 11,028.00 50.00 0.00 10,978.00 10,978.00 0.00 Other Items per Letter of Authorization Unpaid Water 142.00 - - 142.00 0.00 142.00 Additional Refuse Charg 3,599.00 - - 3,599.00 0.00 3,599.00 TOTALS 6,180,495.00 2,339,231.00 590,760.00 3,250,504.00 3,164,680.00 85,824.00 19