Home Page: Budget
|
|
|
Town of Germantown |
Budget Summary |
|
|
|
|
Juneau County |
|
|
|
|
|
|
|
|
|
|
|
Current Year |
Next Year |
Amt Change |
% Change |
|
Revenues |
2011 |
2012 |
|
|
|
|
|
|
|
|
|
Shared Revenue |
$16,120 |
$13,196 |
(2,924.00) |
-18.14% |
|
Gen Transportation Aids |
$144,591 |
$144,591 |
0.10 |
0.00% |
|
Intergovernmental Revenues (TRIP) |
$21,000 |
$28,257 |
7,257.00 |
34.56% |
|
Licenses |
$4,800 |
$4,800 |
0.00 |
0.00% |
|
Building Permit Fees |
$13,500 |
$13,500 |
0.00 |
0.00% |
|
Interest |
$9,500 |
$2,000 |
(7,500.00) |
0.00% |
|
Other Intergov. Revenues |
$13,509 |
$15,000 |
1,491.00 |
11.04% |
|
Fines Forfeitures |
$200 |
$150 |
(50.00) |
-25.00% |
|
Charges for Services including Hall Rental |
$2,000 |
$2,100 |
100.00 |
5.00% |
|
Other |
$1,000 |
$4,000 |
3,000.00 |
0.00% |
|
Taxes: General Levy |
$394,720 |
$399,140 |
4,420.00 |
1.12% |
|
Total |
$620,940 |
$626,734 |
5,794.10 |
0.93% |
|
|
|
|
|
|
|
Expenditures |
2011 |
2012 |
|
|
|
|
|
|
|
|
|
General Government |
$221,491 |
$213,546 |
(7,945.36) |
-3.59% |
|
Public Safety |
$123,894 |
$121,886 |
(2,008.28) |
-1.62% |
|
Public Works |
$220,632 |
$222,332 |
1,699.51 |
0.77% |
|
Conservation/Development |
$20,000 |
$22,000 |
2,000.00 |
10.00% |
|
Culture/Conservation/Education |
8,202 |
$7,250 |
(952.00) |
-11.61% |
|
Recycling |
|
|
0.00 |
0.00% |
|
Capital Outlay |
$0 |
$13,000 |
13,000.00 |
100.00% |
|
Debt Service |
$26,720 |
$26,720 |
0.40 |
0.00% |
|
Roads/Snow Removal |
|
|
0.00 |
|
|
|
|
|
|
|
|
Total |
$620,940 |
$626,734 |
5,794.27 |
0.93% |
|
|
|
|
|
|
|
|
|
|
|
|