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2021 Budget Summary Appropriations = Est. Revenues + Fund Balance + Taxation A General 1,963,237.00 1,368,889.00 411,492.00 182,856.00 D Highway 1,424,303.00 393,256.00 196,136.00 834,911.00 SF Fire 836,891.00 28,000.00 38,428.00 770,463.00 SL Light 20,000.00 100.00 3,574.00 16,326.00 SM Ambulance 124,471.00 25,400.00 0.00 99,071.00 SG Refuse & Garbage 734,255.00 2,700.00 0.00 731,555.00 HA Water #1 82,190.00 300.00 0.00 81,890.00 HB Water #2 51,834.00 500.00 0.00 51,334.00 HD Water #1 Ext. 1 3,201.00 200.00 0.00 3,001.00 HE Water #2 Ext. 2 29,573.00 500.00 0.00 29,073.00 HC Water #3 258,197.00 4,000.00 0.00 254,197.00 HF Water #3 Ext.1 11,125.00 150.00 0.00 10,975.00 Other Items per Letter of Authorization Unpaid Water 436.00 - - 436.00 TOTALS 5,539,713.00 = 1,823,995.00 + 649,630.00 + 3,066,088.00 Budgeted Revenues Other Fund Balance Property Tax Expenditures Than Property Tax Planned to be Used Revenue 9