|
|
|
| Town of Germantown |
2026 Budget |
Per Resolution |
|
As approved |
2026-3 as Amended |
|
10/30/2025 |
4/14/2026 |
|
|
|
| Intergovernmenal Revenues |
$ 343,253.02 |
$ 345,331.47 |
| Licenses and Permits |
$ 42,400.00 |
$ 42,700.00 |
| Fines/Forfietures/Penalties |
$ – |
$ – |
| Charges for Services |
$ 12,880.00 |
$ 14,130.00 |
| Miscellaneous Revenue |
$ 107,781.20 |
$ 108,295.20 |
| Buckhorn Acres Special Assessments |
$ – |
$ – |
| Levy |
$ 783,900.00 |
$ 783,900.00 |
| Grant |
|
$ – |
| Unassigned Net Assets |
|
$ 10,376.15 |
| Total Income |
$ 1,290,214.22 |
$ 1,304,732.82 |
|
|
|
|
|
|
| General Government |
$ 242,351.00 |
$ 245,580.89 |
| Public Safety |
$ 440,188.21 |
$ 439,489.21 |
| Public Works |
$ 413,042.99 |
$ 414,154.55 |
| Culture/Recreation/Education |
$ 7,000.00 |
$ 7,000.00 |
| Health and Human Services |
$ 60.00 |
$ 60.00 |
| Conservation and Development |
$ 7,305.20 |
$ 7,305.20 |
| Capital Outlay |
$ 29,652.77 |
$ 30,152.77 |
| Debt Service |
$ 149,914.05 |
$ 160,290.20 |
| Miscellanous Expenses |
$ 700.00 |
$ 700.00 |
| Refunds |
$ – |
$ – |
|
|
|
| Total Expenses |
$ 1,290,214.22 |
$ 1,304,732.82 |
