BUDGET 2024

TOWN OF BUENA VISTA
BUDGET 2024
2020 2021 2022 2023 2024
REVENUES
TOWN LEVY $ 74,700.00 $ 74,700.00 $ 76,778.00 $ 79,572.00 $ 80,125.00
INTEREST $ 5,000.00 $ 4,000.00 $ 4,000.00 $ 2,000.00 $ 7,000.00
LICENSE & PERMITS $ 1,000.00 $ 400.00 $ 360.00 $ 2,000.00 $ 2,000.00
STATE HIGHWAY AID $ 81,278.98 $ 82,775.72 $ 84,424.69 $ 86,093.66 $ 86,093.66
SHARED REVENUE $ 74,802.84 $ 74,431.99 $ 73,950.90 $ 76,302.38 $ 242,044.00
PAYMENT IN LIEU OF TAXES $ 2,000.00 $ 2,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00
RECYCLING GRANT $ 12,000.00 $ 12,000.00 $ 12,000.00 $ 7,000.00 $ 7,000.00
GARBAGE/RECYCLING $ 104,281.00 $ 104,291.00 $ 104,291.00 $ 131,250.00 $ 135,552.00
CEMETERY SALES $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00
RENTAL INCOME (Town Hall, etc) $ 500.00
FIRE INSURANCE TAX (2% DUES) $ 6,400.00
MOBILE HOME FEES $ 4,800.00 $ 4,800.00 $ 4,800.00 $ 4,800.00 $ 4,800.00
TOTAL REVENUES $ 360,162.82 $ 359,698.71 $ 363,904.59 $ 392,318.04 $ 574,814.66
EXPENSES
ASSESOR $ 15,000.00 $ 15,000.00 $ 15,000.00 $ 15,000.00 $ 27,400.00
ATTORNEY FEES $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 2,000.00
AUDIT $ – $ – $ – $ – $ 10,000.00
BOARD $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00
BOAT LANDING $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 2,000.00
BONDS & INSURANCE $ 4,500.00 $ 4,500.00 $ 4,500.00 $ 4,500.00 $ 4,500.00
CEMETERY $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 3,960.00
CLERK $ 8,600.00 $ 8,600.00 $ 8,600.00 $ 8,600.00 $ 8,600.00
EDUCATION/TRAINING $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 2,500.00
EMERGENCY SERVICES $ 65,000.00 $ 65,000.00 $ 65,000.00 $ 72,000.00 $ 74,401.00
FIRE DUES $ 6,400.00
GARBAGE/RECYCLING $ 76,000.00 $ 76,000.00 $ 76,000.00 $ 110,000.00 $ 135,552.00
OFFICE EQUIPMENT $ 1,000.00 $ 2,000.00 $ 1,000.00 $ 1,500.00 $ 9,000.00
OFFICE SUPPLIES $ 3,000.00
PARK $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 5,000.00
PRINTING/POSTAGE $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 2,500.00
ROAD MAINTENANCE $ 123,761.82 $ 120,768.71 $ 140,904.59 $ 139,318.04 $ 225,001.66
STREET LIGHTS $ 2,200.00 $ 2,200.00 $ 2,200.00 $ 2,200.00 $ 2,600.00
TOWN CLEAN-UP $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 3,300.00
TOWN HALL $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 7,500.00
TREASURER $ 8,500.00 $ 8,500.00 $ 8,600.00 $ 8,600.00 $ 8,600.00
VOTING EXPENSES $ 3,000.00 $ 4,500.00 $ 3,000.00 $ 3,000.00 $ 9,000.00
AMBULANCE FUND $ 7,000.00 $ 7,000.00 $ 7,000.00 $ 7,000.00 $ 12,000.00
MEMBERSHIPS $ 2,000.00
TOTAL EXPENSES $ 335,161.82 $ 334,668.71 $ 352,404.59 $ 392,318.04 $ 574,814.6