Budget

 

2026 Budget can be viewed HERE

 

 

2025 Budget can be viewed HERE 

 

 

2024 Budget can be viewed HERE

 

 

2023 Budget can be viewed HERE

 

 

 

2022 Budget can be viewed HERE

 

 

 

 2021 Budget can be viewed HERE

 

 

 

 BUDGET COMPARE FOR BUDGET YEARS 2021 - 2026 WITH PROPOSED 2027 BUDGET
                  PROPOSED
FUND NAME FUND DEPARTMENTS BY2021 BY2022 BY2023 BY2024 BY2025 BY2026   BY2027
                   
GENERAL              
  COMMISSION 61,340 65,000 66,560 66,560 91,560 87,000   87,000
  CLERK 129,800 119,800 134,823 138,023 126,120 151,516   151,516
  TREASURER 133,188 136,000 137,560 137,560 141,150 149,300   149,300
  ATTORNEY 91,400 94,440 95,480 103,920 110,150 116,000   119,000
  REGISTER OF DEEDS 63,500 65,000 67,040 68,640 70,811 73,800   73,800
  INDIGENT DEFENSE 58,356 65,000 68,000 93,805 93,922 93,072   94,422
  UNIFIED COURT 43,638 38,812 49,300 40,675 38,370 36,797   41,897
  COURTHOUSE 369,139 448,500 504,000 357,957 360,000 360,000   411,000
  SHERIFF 459,000 435,000 490,000 507,080 480,413 596,000   576,000
  SHERIFF DISPATCH 184,500 185,000 207,000 235,000 322,000 371,000   372,000
  SHERIFF JAIL 47,000 63,000 63,000 70,000 95,000 105,000   105,000
  JUVENILE DETENTION 14,000 5,000 5,000 5,000 25,000 41,000   41,000
  EMERGENCY MANAGEMENT 34,000 45,300 50,700 59,700 59,700 59,700   61,500
  CORONER 16,050 10,000 10,000 10,000 10,000 12,000   8,000
  EXTENSION COUNCIL 3,500 1,000 1,000 1,000 4,000 4,000   4,000
  CUSTODIAN 0 46,500 42,520 42,520 39,000 38,000   19,000
  DEMOLITION/CLEANUP 25,000 25,000 25,000 0 0 0   0
  RESERVE FUND TRANSFER 130,000 0 0 0 0 0   0
                   
ROAD & BRIDGE 1,850,500 1,875,500 2,037,060 2,288,560 2,492,917 2,273,500   2,273,500
AMBULANCE 386,000 417,000 427,240 471,000 510,450 747,500   757,500
APPRAISAL 152,000 179,500 193,500 209,580 237,553 235,553   235,553
CONSERVATION DISTRICT 22,500 23,500 26,500 26,500 28,500 29,500   29,000
DIRECT ELECTION 105,000 100,000 100,500 96,000 85,820 94,203   94,203
ECONOMIC DEVELOPMENT 46,000 46,000 46,000 56,000 51,000 49,000   45,000
EMPLOYEE BENEFITS 1,063,000 1,063,000 983,000 1,108,000 1,103,000 1,157,000   1,464,500
EXTENSION COUNCIL 49,999 21,142 0 0 0 0   0
FAIR 3,000 3,500 3,500 3,500 6,000 6,100   6,000
FAIR BUIDING 9,000 9,500 12,500 12,500 13,500 13,700   13,000
4 H BUILDING MAINTENANCE 41,000 41,000 41,000 41,000 41,000 41,000   33,500
HEALTH 31,000 31,500 31,500 36,500 38,500 39,080   37,580
HISTORICAL SOCIETY 9,900 10,400 10,500 10,500 11,500 14,000   15,000
MENTAL HEALTH 38,110 42,031 41,180 41,180 43,180 35,000   36,000
INTELLECTUAL DISABILITY 23,000 24,600 24,600 24,600 24,600 25,000   14,000
NOXIOUS WEED 68,000 80,000 91,500 93,580 109,700 117,700   112,700
SERVICE PROGRAM FOR THE ELDERLY 71,689 75,534 69,150 73,152 77,152 72,864   62,864
SPECIAL BRIDGE 860,000 550,000 900,000 1,700,000 1,700,000 1,525,000   1,375,000
SPECIAL LIABILITY 46,000 46,000 46,000 46,000 46,000 45,000   60,000
PLANNING BOARD 542 673 783 930 978 1,290   816
SPECIAL ALCOHOL PROGRAM 10,704 14,169 17,342 16,560 18,268 17,393   20,079
SPECIAL PARKS AND RECREATION 9,598 9,516 11,717 15,641 17,675 17,302   17,078
TOURISM AND CONVENTION 25,196 39,286 40,399 37,683 14,350 18,705   10,491
SPECIAL NOXIOUS WEED 229,365 129,465 106,861 101,914 54,165 61,894   34,257
EMERGENCY TELEPHONE SERVICE 134,031 211,906 219,731 219,731 214,263 211,940   136,922
SOLID WASTE 594,663 594,663 643,463 491,008 545,148 591,482   616,247
RURAL FIRE DIST NO 1 155,948 155,948 163,500 161,019 162,500 182,192   182,848