Download the Budget (PDF)
| Chart of Accounts | GENERAL FUND | STATE FUND | TOTAL BUDGET | |
| REVENUE: | ||||
| 300 | Taxes – Real Estate | $281,250.00 | $281,250.00 | |
| 310 | Taxes – Per Capita | $276,780.00 | $276,780.00 | |
| 320 | Licenses & Permits | $28,415.00 | $28,415.00 | |
| 330 | Fines & Forfeits | $7,140.00 | $7,140.00 | |
| 340 | Interest, Rents & Royalties | $6,020.00 | $55.00 | $6,075.00 |
| 350 | Intergovernmental Revenue | $43,055.00 | $113,135.00 | $156,190.00 |
| 360 | Charges for Services | $19,135.00 | $19,135.00 | |
| 380 | Miscellaneous Revenue | |||
| 390 | Other Financing Sources | |||
| TOTAL REVENUES: | $661,795.00 | $113,190.00 | $774,985.00 | |
| EXPENDITURES: | ||||
| 400 | General Government | $278,850.00 | $278,850.00 | |
| 410 | Public Safety | $126,610.00 | $126,610.00 | |
| 420 | Health & Welfare | $2,100.00 | $2,100.00 | |
| 430 | Highways, Roads & Streets | $616,635.00 | $73,000.00 | $689,635.00 |
| 440 | Public Works – Other Services | |||
| 450 | Culture – Recreation | $5,430.00 | $5,430.00 | |
| 460 | Community Development | |||
| 470 | Debt Service | |||
| 480 | Employer Paid Benefits | $21,840.00 | $21,840.00 | |
| 490 | Other Financing Uses | |||
| TOTAL EXPENDTURES: | $1,051,465.00 | $73,000.00 | $1,124,465.00 | |
| Difference Between Revenue and Expenditures -$349,480.00 | ||||