General Fund Budget

Summary

The report provides a detailed breakdown of the General Fund budget for 2019, 2020, and 2021. It includes revenues and expenditures for various categories such as property tax, transportation aids, and highway maintenance. The report shows a total revenue of $262,243.61 for 2019 and $270,437.21 for 2020, with total expenditures of $285,529.53 for 2019 and $270,437.21 for 2020. The report highlights a difference of -$23,285.92 for 2019 and $0.00 for 2020.

Details

Subject

General Fund Budget

Summary

The report provides a detailed breakdown of the General Fund budget for 2019, 2020, and 2021. It includes revenues and expenditures for various categories such as property tax, transportation aids, and highway maintenance. The report shows a total revenue of $262,243.61 for 2019 and $270,437.21 for 2020, with total expenditures of $285,529.53 for 2019 and $270,437.21 for 2020. The report highlights a difference of -$23,285.92 for 2019 and $0.00 for 2020.

Report Date

2020-12-11

Report Type

budget

Report Title

2019 Actual 2020 Proposed Budget 2020 Actual YTD 2021 Proposed Budget

Reporting Period

2019-2021