Town of Germantown
Official Website of the Town of Germantown, Juneau County, WI
| Town of Germantown Budget 2024 | ||
| As originally approved | As Amended thru | |
| December 21, 2023 |
Sept 10, 2024 |
|
| Intgergovernmenal Revenues | $ 325,109.20 | $ 336,148.98 |
| Licenses and Permits | $ 55,300.00 |
$ 55,850.00 |
| Fines/Forfeitures/Penalties | $ – | $ – |
| Charges for Services | $ 6,200.00 | $ 6,650.00 |
| Miscellaneous Revenue | $ 30,163.48 | $ 36,687.98 |
| Buckhorn Acres Special Assessments | $ | $ 10,129.66 |
|
Levy Grant |
$ 715,246.00 $ – |
$ 715,246.00 $
|
| Unassigned Net Asset | $ – | $ |
| Total Income | $ 1,132,018.68 |
$ 1,160,712.62
|
| General Government | $ 217,587.89 | $ 219,030.89 |
| Public Safety | $ 382,260.06 | $ 378,974.06 |
| Public Works | $ 402,251.13 | $ 413,808.41 |
| Culture/Recreation/Education | $ 10,500.00 | $ 15,500.00 |
| Health and Human Services | $ 50.00 | $ 50.00 |
| Conservation and Development | $ 10,570.00 | $ 10,570.00 |
| Capital Outlay | $ 3,100.00 | $ 3,100.00 |
| Debt Service |
$ 104,949.60 |
$ 117,929.26 |
| Miscellaneous Expenses | $ 150.00 | $ 150.00 |
|
Refunds Reserve for future purchase |
$ 600.00 $ – |
$ 1,600.00 $ |
| Total Expenses | $ 1,132,018.68 | $ 1,160,712.62 |