Town of Germantown
Official Website of the Town of Germantown, Juneau County, WI| Town of Germantown Budget 2023 | ||
| As approved | January 10 | |
| as amended | ||
| Intgergovernmenal Revenues | $ 257,504.82 | $ 257,504.82 |
| Licenses and Permits | $ 28,600.00 | $ 28,600.00 |
| Fines/Forfietures/Penalties | $ – | $ – |
| Charges for Services | $ 6,200.00 | $ 6,200.00 |
| Miscellaneous Revenue | $ 1,550.00 | $ 52,650.00 |
| Buckhorn Acres Special Assessments | $ 36,200.00 | $ 36,200.00 |
| Levy | $ 674,565.00 | $ 674,565.00 |
| Grant | ||
| Total Income | $ 1,004,619.82 |
$ 1,055,719.82
|
| General Government | $ 202,063.59 | $ 202,063.59 |
| Public Safety | $ 296,611.79 | $ 336,611.79 |
| Public Works | $ 343,249.84 | $ 343,249.84 |
| Culture/Recreation/Education | $ 4,500.00 | $ 4,500.00 |
| Health and Human Services | $ 50.00 | $ 50.00 |
| Conservation and Development | $ 13,745.00 | $ 13,745.00 |
| Capital Outlay | $ 2,500.00 | $ 2,500.00 |
| Debt Service | $ 141,149.60 | $ 152,249.60 |
| Miscellanous Expenses | $ 150.00 | $ 150.00 |
| Refunds | $ 600.00 | $ 600.00 |
| Total Expenses | $ 1,004,619.82 | $ 1,055,719.82 |