Town of Germantown

Official Website of the Town of Germantown, Juneau County, WI

 

 

 

Town of Germantown Budget 2023
 As originally approved As Amended thru
    December 13, 2022 November 14, 2023
Intgergovernmenal Revenues  $               257,504.82  $        315412.91
Licenses and Permits  $                 28,600.00  $          45,840.67
Fines/Forfeitures/Penalties  $                                 –  $                          –
Charges for Services  $                    6,200.00  $             8,180.00
Miscellaneous Revenue  $                    1,550.00  $          85,609.60
Buckhorn Acres Special Assessments  $                 36,200.00  $          41,383.75

Levy

Grant 

 $               674,565.00

 $                                 –                  

 

  $        674,565.00

   $                          –

 
Unassigned Net Asset $                                 – $            14,262.23
Total Income  $           1,004,619.82

 $    1,185,254.16

 
General Government  $               202,063.59  $        204,410,43
Public Safety  $               296,611.79  $        341,971.85
Public Works  $               343,249.84  $        383,123.34
Culture/Recreation/Education  $                    4,500.00  $             4,500.00
Health and Human Services  $                          50.00  $                  50.00
Conservation and Development  $                 13,745.00  $          16,020.00
Capital Outlay  $                    2,500.00  $           71,578.94
Debt Service  $               141,149.60  $        162,249.60
Miscellaneous Expenses  $                       150.00  $                150.00
Refunds  $                       600.00  $             1,200.00
Total Expenses  $           1,004,619.82  $    1,185,254.16