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2020 Budget Summary Appropriated Raised by Appropriations = Est. Revenues + Fund Balance + Taxation A General 1,938,025.00 1,369,589.00 354,663.00 213,773.00 D Highway 1,465,446.00 402,933.00 269,453.00 793,060.00 SF Fire 856,546.00 53,000.00 23,764.00 779,782.00 SL Light 20,000.00 150.00 3,609.00 16,241.00 SM Ambulance 118,662.00 20,400.00 0.00 98,262.00 SG Refuse & Garbage 709,912.00 2,200.00 0.00 707,712.00 HA Water #1 81,569.00 300.00 0.00 81,269.00 HB Water #2 51,704.00 500.00 0.00 51,204.00 HD Water #1 Ext. 1 3,201.00 200.00 0.00 3,001.00 HE Water #2 Ext. 2 29,517.00 500.00 0.00 29,017.00 HC Water #3 257,165.00 4,000.00 0.00 253,165.00 HF Water #3 Ext.1 11,123.00 150.00 0.00 10,973.00 TOTALS 5,542,870.00 = 1,853,922.00 + 651,489.00 + 3,037,459.00 Budgeted Revenues Other Fund Balance Property Tax Expenditures Than Property Tax Planned to be Used Revenue 14