| |
|
As amended 12/5/25 |
| Town of Germantown |
2025 Budget |
Resolution |
|
As approved |
2025-8 |
|
|
|
|
|
|
| Intergovernmenal Revenues |
$ 340,898.11 |
$ 356,973.60 |
| Licenses and Permits |
$ 38,900.00 |
$ 62,800.00 |
| Fines/Forfietures/Penalties |
$ – |
|
| Charges for Services |
$ 5,700.00 |
$ 17,655.00 |
| Miscellaneous Revenue |
$ 17,050.00 |
$ 130,889.11 |
| Buckhorn Acres Special Assessments |
$ – |
$ – |
| Levy |
$ 783,900.00 |
$ 783,900.00 |
| Grant |
|
|
|
|
|
| Total Income |
$ 1,186,448.11 |
$ 1,352,217.71 |
|
|
|
|
|
|
| General Government |
$ 218,601.35 |
$ 247,342.11 |
| Public Safety |
$ 407,951.06 |
$ 442,028.83 |
| Public Works |
$ 400,272.98 |
$ 436,840.05 |
| Culture/Recreation/Education |
$ 6,000.00 |
$ 8,000.00 |
| Health and Human Services |
$ 60.00 |
$ 60.00 |
| Conservation and Development |
$ 7,305.20 |
$ 7,305.20 |
| Capital Outlay |
$ 2,500.00 |
$ 55,232.47 |
| Debt Service |
$ 143,057.52 |
$ 154,149.05 |
| Miscellanous Expenses |
$ – |
$ 60.00 |
| Refunds |
$ 700.00 |
$ 1,200.00 |
|
|
|
| Total Expenses |
$ 1,186,448.11 |
$ 1,352,217.71 |
