BUDGET 2022 2022
PROPERTY TAXES Your taxes at work $ 150,000.00
ACT 511 TAXES : Property Transfer $ 93,000.00
LICENSES & PERMITS $ 500.00
FINES & FORFEITS $ 5 ,000.00
INTEREST/RENTS $ 1 ,501.00
INTERGOVERNMENT REVENUE: GRANTS,LIQUID FUELS, ACT13 $ 396,997.41
TURNBACK OF BOAT LAUNCH FROM PADOT $ 237,747.00
CHARGES FOR SERVICES $ 2 ,500.00
PUBLIC SAFETY $ 600.00
OTHER FINANCING SOURCES $ 4 ,000.00
TOTAL REVENUES $ 891,845.41
ELECTED OFFICIAL SALARY $ 5 ,600.00
AUDITS $ 5 ,100.00
TAX COLLECTION $ 15,600.00
LEGAL SERVICES $ 2 ,000.00
SECRETARY / ADMIN / BONDING $ 35,700.00
ADMINISTRATION $ 30,600.00
BUILDINGS/MAINT/UTILITIES $ 101,500.00
PUBLIC SAFETY $ 58,900.00
SANITATION $ 1 ,100.00
BRIDGES / ROAD MAINT $ 217,500.00
MACHINERY REPAIR/MAINT $ 38,000.00
ROAD CREW $ 90,000.00
RECREATION/PARK/BOAT LAUNCHES (turnback work) $ 249,247.00
PAYROLL TAXES $ 18,500.00
INSURANCE, CASUALTY, SURETY $ 22,000.00
TOTAL EXPENDITURES $ 891,347.00