Budget Report

Summary

The report presents the 2021 actual, 2022 proposed, 2022 actual year-to-date, and 2023 proposed budgets for the General Fund. The total revenues and expenditures are compared, showing a difference of $73,018.53 in 2021 and a deficit of $103,888.94 in 2022. The report also includes information on ARPA funds. The budget covers various expenses, including legislative, administrative, and highway maintenance costs.

Details

Subject

Budget Report

Summary

The report presents the 2021 actual, 2022 proposed, 2022 actual year-to-date, and 2023 proposed budgets for the General Fund. The total revenues and expenditures are compared, showing a difference of $73,018.53 in 2021 and a deficit of $103,888.94 in 2022. The report also includes information on ARPA funds. The budget covers various expenses, including legislative, administrative, and highway maintenance costs.

Report Date

2022-12-10

Report Type

budget

Report Title

2021 Actual 2022 Proposed Budget 2022 Actual YTD 2023 Proposed Budget

Reporting Period

2021-2023