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2020 Budget Summary Appropriated Raised by 2019 Change Appropriations Est. Revenues Fund Balance Taxation Taxes From 2019 A General 1,938,025.00 1,369,589.00 354,663.00 213,773.00 211,714.00 2,059.00 D Highway 1,465,446.00 402,933.00 269,453.00 793,060.00 785,424.00 7,636.00 SF Fire 856,546.00 53,000.00 23,764.00 779,782.00 773,419.00 6,363.00 SL Light 20,000.00 150.00 3,609.00 16,241.00 16,175.00 66.00 SM Ambulance 118,662.00 20,400.00 0.00 98,262.00 92,817.00 5,445.00 SG Refuse & Garbage 709,912.00 2,200.00 0.00 707,712.00 612,612.00 95,100.00 HA Water #1 81,569.00 300.00 0.00 81,269.00 80,831.00 438.00 HB Water #2 51,704.00 500.00 0.00 51,204.00 51,214.00 -10.00 HD Water #1 Ext. 1 3,201.00 200.00 0.00 3,001.00 3,000.00 1.00 HE Water #2 Ext. 2 29,517.00 500.00 0.00 29,017.00 28,970.00 47.00 HC Water #3 257,165.00 4,000.00 0.00 253,165.00 251,014.00 2,151.00 HF Water #3 Ext.1 11,123.00 150.00 0.00 10,973.00 10,969.00 4.00 TOTALS 5,542,870.00 1,853,922.00 651,489.00 3,037,459.00 2,918,159.00 119,300.00 15