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2022 Tentative Budget Summary Appropriated Raised by Appropriations = Est. Revenues + Fund Balance + Taxation A General 2,080,003.00 1,575,639.00 341,550.00 162,814.00 D Highway 1,432,420.00 495,975.00 91,676.00 844,769.00 SF Fire 839,127.00 26,500.00 33,918.00 778,709.00 SL Light 14,026.00 75.00 0.00 13,951.00 SM Ambulance 150,334.00 50,200.00 0.00 100,134.00 SG Refuse & Garbage 799,840.00 2,200.00 0.00 797,640.00 HA Water #1 115,457.00 150.00 0.00 115,307.00 HB Water #2 51,821.00 250.00 0.00 51,571.00 HD Water #1 Ext. 1 3,101.00 100.00 0.00 3,001.00 HE Water #2 Ext. 2 29,326.00 250.00 0.00 29,076.00 HC Water #3 258,230.00 1,500.00 0.00 256,730.00 HF Water #3 Ext.1 11,053.00 75.00 0.00 10,978.00 Other Items per Letter of Authorization Unpaid Water 333.00 - - 333.00 TOTALS 5,785,071.00 = 2,152,914.00 + 467,144.00 + 3,165,013.00 Budgeted Revenues Other Fund Balance Property Tax Expenditures Than Property Tax Planned to be Used Revenue 14