Town of Germantown
Official Website of the Town of Germantown, Juneau County, WI
Town of Germantown Budget 2025 | ||
As originally approved | As Amended thru | |
December 10, 2024 |
June 10, 2025 |
|
Intgergovernmenal Revenues | $ 340,898.11 | $ 340,898.11 |
Licenses and Permits | $ 38,900.00 |
$ 38,900.00 |
Fines/Forfeitures/Penalties | $ – | $ – |
Charges for Services | $ 5,700.00 | $ 5,700.00 |
Miscellaneous Revenue | $ 17,050.00 | $ 79,575.74 |
Buckhorn Acres Special Assessments | $ – | $ – |
Levy Grant |
$ 783,900.00 $ – |
$ 783,900.00 $ –
|
Unassigned Net Asset | $ – | $ – |
Total Income | $ 1,186,448.11 |
$ 1,248,973.85
|
General Government | $ 218,601.35 | $ 221,757.14 |
Public Safety | $ 407,951.06 | $ 434,971.31 |
Public Works | $ 400,272.98 | $ 409,542.99 |
Culture/Recreation/Education | $ 6,000.00 | $ 6,000.00 |
Health and Human Services | $ 60.00 | $ 60.00 |
Conservation and Development | $ 7,305.00 | $ 7,305.20 |
Capital Outlay | $ 2,500.00 | $ 20,079.69 |
Debt Service |
$ 143,057.52 |
$ 148,557.52 |
Miscellaneous Expenses | $ – | $ – |
Refunds Reserve for future purchase |
$ 700.00 $ – |
$ 700.00 $ |
Total Expenses | $ 1,186,448.11 | $ 1,248,973.85 |