|
|
|
| Town of Germantown |
2026 Budget |
After 2026-3 Resolution |
|
As approved |
to amend |
|
10/30/2025 |
8/13/2026 |
|
|
|
| Intergovernmenal Revenues |
$ 343,253.02 |
$ 349,900.03 |
| Licenses and Permits |
$ 42,400.00 |
$ 45,700.00 |
| Fines/Forfietures/Penalties |
$ – |
$ – |
| Charges for Services |
$ 12,880.00 |
$ 15,880.00 |
| Miscellaneous Revenue |
$ 107,781.20 |
$ 116,398.52 |
| Buckhorn Acres Special Assessments |
$ – |
$ – |
| Levy |
$ 783,900.00 |
$ 783,900.00 |
| Grant |
|
$ 275,410.00 |
| Unassigned Net Assets |
|
$ 22,226.69 |
| Total Income |
$ 1,290,214.22 |
$ 1,609,415.24 |
|
|
|
|
|
|
| General Government |
$ 242,351.00 |
$ 248,663.89 |
| Public Safety |
$ 440,188.21 |
$ 436,905.94 |
| Public Works |
$ 413,042.99 |
$ 426,992.70 |
| Culture/Recreation/Education |
$ 7,000.00 |
$ 10,000.00 |
| Health and Human Services |
$ 60.00 |
$ 60.00 |
| Conservation and Development |
$ 7,305.20 |
$ 7,305.20 |
| Capital Outlay |
$ 29,652.77 |
$ 318,497.31 |
| Debt Service |
$ 149,914.05 |
$ 160,290.20 |
| Miscellanous Expenses |
$ 700.00 |
$ 700.00 |
| Refunds |
$ – |
$ – |
|
|
|
| Total Expenses |
$ 1,290,214.22 |
$ 1,609,415.24 |
