2021 BUDGETGeneral Fund

Anflclpated General Fund ReVanuoa301 EndPMTI”!

301 10 Ree1 Estate Taxes , Cunent Year‘s Levy 571 500301 20 Rea1 Estate Taxes , an Veav‘s Levy 51 mo:01 no fiea‘ Estate Taxes - DennqusntT03 52 500

Tami rnwnsmp Pmparly Taxes 5751000301 so Rem Estate Transler Tax :75 mo

Tom Rn: FronerlyTun 31517 900

m m 1m)EMT-u-310 21 Earnefl maume Tax - CurrentYears Lev 5350 000310 so Amusemenl Tax 5357150011063 Amusement Tax - Dehnquenl so310 7c Mecnamcal Dewces $350

Tat-IAct 511 Embllng Tans 3137 :50’ 821-32 Uni-IiMm-321 32 Junk Yam License 5100321 35 Pedmers Lxcense $51:321 an came TV Franchise 5194mm322 90 Heavy Haulmg Farm 51 500

Tom Licnnses and Pannits no 650

”1-32 Finn Ill]7“331 10 Emma! Com Fmes s1os‘oun331 13 State Pollce Fmes & Penames s: can331 30 Washmglcn Ca c1en< o1Cams :1 000

Tom les ma Formts sum not;

m-w m IndM341 10 mteyest Eammgs 520 can342 20 Rent at Emmmgs so

You! futurist: Ind Rants :20ma“ su-MMu- .m355 D1 Fubllc umry Ream, Tex , Puna st 150

355m Ncahohc Beverage menses 5300355 05 Penslnn - State Am 521 400355m Faretgn Fve Insurance (see411521 315 com

natal sate Shared Rev-nuns Ind Entitlements :39 350

an anWMLin“TIM

355 02 State Game Lanos 5150Tom Payments in Lmu a! Taxes 3110

page 1 no 9

an CMI‘I luvmmM361 In men Leners 51 300361 13 Read sens (crew Addressan 52035‘ 30 Zonmg Fees ane Permus $30036‘ 34 Heanng Fees (Cond Use/ZnnmgHearing) 51450am 39 Sue man Rewew Fees $3003m 45 Rermeursemenrs our Engmeenng Semces 51500361 so Zemng Books $2536‘ 71 Comes as351 76 Charge «or Sen/mes other) 51 500

Total Chlrgu for Survicas :9mIII PM“:W andWINW36210 Space: Puhce Semces scecm nexan sno‘ouo25211 Pohce Repcns $600352 42 Elecmca‘ Pemms mm)352 47 demg Permit NW Res-central 51500352 AB awemg Permlx , Commema‘ 5251100362 A9 Eundmg Pennns , Omar szsuoo

rm: Publi: Safety and Fromm/a Inspuctions :39 200

I“ in“Wm353 m Road Occupancy Escrow Band 53 000as: 20 Road Scream Perm 53m363 30 Rose Bare/Cut Engmeenng Fee 51 mo

ram Rom occupancy Permits 34 300

367 on OunuulR-cnlllon357 in Park Pa .on Rental 58 ouo367 22 Coveleo Budge Vendor Fees 51 me357 3a Conmbulmns 51500367 33 Other Incnme 5100

Tara: Radiation Riv-rm- 311 Ma

as WW390 or Mrsoeueneees $250350 n Heann Insurance Resmbursemems so330 12 lnsmance DMdenas anc Remus 51mm3501: Insurance (Hams $500350 5a Townsmp Property Sam cr omer \ncume $6 500350 50 Clean up Weex (Fees) szsooo

Tom Misco/Ilnooul Revenues m1 250$4 Lfllle'ellnwwm334 10 um Ofllcev Wages 56mm

334 2a LNW Admlmsmflwe Wages u 1 500394 25 LNW Admlmskrahve He‘p so354 30 LNW Aarnm Charge 5750

m 40 LNW Pa rou Casr :12 see354 5D LNW Vehm‘e Rental Fees wooo

Tatal LNW Pa/ice Specie/ Dnall Revlnuoa 3a. 7517

Tom Anticipated Revenue: 51,241,930Fund Balanceme Prewous Vear $200 ouo

Total Anticiparod Funds Ann tor Auncerlon stuzm

pagezm

REVENUE2021

gVIAmusememTax mm lEamed \nmme In 2%

Im Nuhanfiprma‘ mm m lFmes 5-»

.mx Est-alemum mm ummm mm.” mmI‘nli-nu‘ 3% Islam szenueF‘w

lPunhc savewx. msuemms 2% lmense 24mm m

mmWWW 1% IZuIlwe/Reusahun<1

IthargaForSevvmes<1’/, IROAkoupanU/(l‘fl

NEW

Annelpahd Gununl Fund Exp-nu:no

mIndy

mu m5 Supervisors Campensnnom 53 one400 w: F‘CA/Memcave (Emp‘oyerFam) momu :31 mm Expenses sum40:) 450 Meetings oun¢eyenaes a Comm-mg Educ 3500

rm: ngsll u Exglnscs 3: mu

40: mi-402 an Aummrs/AumungServvce 54 500ram Audin’nySurvicu um

m In col-amm3 He Pmpan acumen Commlssmn :3 sonm3 200 Suwhei and Postage user;so: 342 m CaHaclors Pnnlmg so‘03 460 Meelmgs‘ Can'evenoes and Conlmumg Educ 5500

mu!mColumn 35.01»

m smo-Am 310 Yownsmp Solmllar no mu

mm Lega‘ (Omen 510 amrem SDIicflnI/Ligll Swim mm

4o:

Wm5 m1 Aamwsmve Se‘znes 545.000405 mu Ovemme 5‘ mm405 ‘93 EwcA/Msmca-e Emp‘oyev Pam :3 one405m Heann lusurance me fine405 mu Vlsmn and Den‘i‘ so405 ‘99 Shawn and me msmanrg saua

mamu: wMW406m Rexmbmsemems sumo

me 210 Men Supphes n weAm 213 SmaH EquxpmenI/Compuler s‘ weme vs Pesmge youme am Frohessmna‘ PayroH Expense :3 sea406 am Cummumczuomr \mernel 52m 12 w! Fame 53 onewe 33‘ Trave‘ Expense 5150one 340 Advemsmj anmg a Emfllng 52 500me 370 Reva": A MsmxenamSemm $500406 agu am Sen/me Charge/Fees 5100we :20 Buss Subiwptmni A Pubhahons $1 500we Asa Meemgs Conlevencesficam Educamn mewe see Donahons (BurgeltsmwnLmvary $1000} 51 «m406 150 Mlnur Capual Eqmp Purchase 51 Don

rum 5mm Administration Exports“ :2: nsa

how-innAm 213 Copler/Camyuler Supphes 5200407 am Techmml Snppnn/Compuler 5100407 42a Nelwovkmg Dues & Suhscnplxans w407 453 WebMlimensnu A Dawn $100

foulNnmmynn/D-tl Pmccsmg weAH Aumrn e m 550

Page 3 m 9

u- wInma-

403m Engmeevmg Sen/mes swoon

Tanl EngmurmgExp-nus m 000

a sumas 213 Smau Hams/Equlvmem 51 ammy 225 C‘eamng and Jamlovls‘ Suw‘les mom9 23a Gas svnsnoms 255 Repaw and Mammnance Supphes 55m4139 329 Secunly Sys\em sawms 35: Hanna: :2 zooms 354 Sewev 5300

m sea Wa|er $600409 357 Gamma , mouse mmwa‘ 5500my 370 Regan a. Maml Semoes :2 550mg no mm C‘eamng 5 cum Omsumeed Sewmei 55mm

may ammrngExp-nus mman FBI:-

nu no Wages um am)“0132 Rexmhursemems ssmno no Speull Datad 52 mum use Dvemme 5500

m «51 Conn Tune :7 500Ma 19: F‘CAIMImcare (Emp‘oyev Pam) 517 amno 196 Heann msulznce no mm«0197 Palm: Pensnon Conlnbmwan sawno Isa mmme new Imursnce saoono 199 we and Mammy Insurance seenno 210 mm Swplles :1 sun

mm SmaH Yuuls MmovEuulpmem :1 oneno 215 Pushy: 55004mm stahne maceno 235 Unwonn Aunwanoe 53 amam 251 Vehicle MsmlenancaMles/Walhu :5 man

no 253 Equlpmem 510anMn :10 Alan Syslem 51 500no an 55.0 Cahbvalmns mum 320 Commumcalwons Umemersnhl m wnh mm» :3 mm410 324 Wlmess {Phnnes and Cardxykadm v 500Ma 33‘ 1:.va Expense 35::mo :40 Advaflmng and anmg :1 5m4m 3m Elan": (Splrl 1/2 wnn hwldlnm swanm as: Heahng Gas (5pm 1/3 wllh 55mm 5750MG 37¢ Vehlda Repaw a Mamlenznce :5 sue«a 420 Dues SuhscnphamInd Mrmneump mum 452 mg“! Mummrmg (Tougnnoom 51 canno 455 Hmng Sen/mes BackgroundChecki en: :2 sun410 450 Meelmus Canizlences & Com Educauon 5500

m 470 Drug and Almhm Teslmg 33,500«a 950 mm \mpmvamenn 51mm

ram Faun swans-s um :50

Page 4 M 9

“I a411 120 Wagzs $600004H 19‘ Umhvms 5400

m <9: F‘CNMemcare LEmp‘ayevFax: :4 mm

m 23. Gasahne mm 232 Dmse‘ we som 520 Veany Cunmbuhnn um umOH 52V Fumlgn Fir: lnsmance see 355 07 $15 500

m sea Hydrant semee m 000

m 700 Omar moTm:Fm Expms's :mm

«2 3pm:mm:-mm“2 130 LNW OmnerWages 362500

m 140 mw , Admmrslvanve Wages 57 one412 ms ww rAdmmmauve Heb 5‘ can412 I93 F‘CA/Mndxcare (Emp‘uyer Pad) 55 000HZ 240 LNW - Supphes 5500112 250 mw Name Mammnancemves 51 25aM2 252 mw , Eqmnmenl 5| 25m412 460 Tumlng and Educallon :3 75auz 302 Semeesmflvemsmg etc p

n 25aram 5pm.:mu Foncl mw Exp-n55: :5: son

«a useaidin.E‘-Wm 000 aummg lnspenmn ucc . other sawm 001 L51 Fear New Reseenm wanM3 002 LA‘ Fee , Omar Resumenhzl 52 500‘13 003 LA‘ FE: , Commemal Bm‘umgs 515 000:1: am Lu Fear omer comma» :5 mm

m 310 fluvmmymspeamn 5500Total uccm swam; End.Ewnsu :21 mo

:14 brigAH 100 anng Haanng Eosm Wage; 5500M4 “5 wanes , Zorww Officer 52 000“4120 Planning CUMM‘SHDH Compensalmn 3600

m ‘93 ncA/mawa Empmar new) 540

m 2‘2 um Ommance Banks 50414 2‘5 Pansy: 3300MA 314 Lsgw Fl‘li $000w 340 Advamsemem n 000

m 331 Ytzve‘ Expense 550M4 W0 Conmuuna} Use Heznng F225 SL000

Yanl Inning Exp-nil! SB (90

m Jung—n415 am Suppnee and msceuaneous sumM5 242 an Aamessmfi 5431‘s Expense maTon!Emma,mwmmEm...» we

a muncan422 one Amma‘ Cnnlm‘ mm $3.000Toll! Animal Control Exponlll I] 000

a blb”426 ‘20 Wagei 51 500426 335 Haulmg Earner“: $4.0m)

Tot! Chm VFElm“: 850W

Page 5 ev 9

mm-WMIM430 120 Wag“ 5240 mm430 mu Ovemm :7 500

mm FICA/MedicaVHEmplo er Pam 52mm430195 Heallh \nsuvance ssn ma439195 szwon and Demal msuranse :3 500430195 Dlszmlny and me \nsurznoe s: wem 210 mm Supphes 53m430 230 Gas neeunn) 52 000430 235 Unnarms 52 mo«30 2M General Ovelahng Supnlles 5500«so 260 sman Tom/Mme! Equmem 55000430 32a Cammummlmns (Lanflhne) Pam under Admm sono :24 meass Phones $500no :23 PA One CaH 520043B :29 Secumy Syflem , Pam undev Bummg so430w new Expania :1 DD

430 am Heme 51150an ass Walev 545043a 370 Services {onvessronaUGeneraH u 000430 tea Maeunge conveyances 5 cm Educallon mo430 nu cm Dmg and Naomi Teshng Physmals um«31 smrcrew’m431 :74 54 Sweapar MlananincllRapmfl sv‘soo

mm5mm:32 245 San arm cm": (Anuslud) szu‘mm

«aim-mm:WW& shutHum

433 245 MM: Comm Signs arm Dewoes 51 can433 A50 Rapivm Mamlenance s-gneu szsoum :55 E‘ecmc «m S‘gnakr Paula mm ssuu434 359 meme sow ham; :2 one.34 an EqmpmemRams sueel mm seen

mean: sewn-um»:us 245 Swm Sewers and Bums 55 mo

mmdfmlmaym 239 he: and Sumner Eempmem :5 ma437 250 SupphsiA Renal! and Mlm|enance szo‘aooe37 230 Equipmem (Mmobomarw‘s: Capwa‘ Exgenw) :4 can437 374 Repavs a1 Tauls and Macmnery um:31 745 Vehnde mspeeuene ssuo

W lmumus 231 Vemue Fuel~ Gasoline $12,000433 232 Vernal: Fuel , DIESE‘ $15,000

as 235 Lubnuung ow 51 ,amus 245 mgnweyOpermm Supphes m can

cuminman-Evm 245 nghwzy Consuunmn and Eurmmg 5500

me: Public Works m:m

Page a m 9

m ban-Ian454m Wages m‘aoa454m FlCWedlmre(Emplo erPam) 54 me454 244 Sewer saw454 247 Supphes 53m454 250 Regan and Mamiennnce Suppues mo454 255 Park 5mm Tools 5. Eqmpmenl 52 500454 :54 Bean: 5250454 356 Waler $900454m Repan and Mammnnnce5mm 51 900454 45a Servmei 344000

Tom Rocmn'on m 550

Run W I.“ Inn-I-434 an Unemplu mam Campensnmn m our;453 20 Pensmn 4am Comnhuunn 57 son45: 30 Pensmn Defined Benefl (MMO 532 sec434 on Workman s Cumpznsahun 555 mm

Tam EmprnyirPam5mm: mum«M hum amam456 an Genera‘ Luabm (Pmpeny vemc‘es mm” 535.com436 40 mm Emma‘s 5m mm435 5:) Fence Profiesswonw :45 one446 an mas-nu Benn n 250455 7a maummm Pawd nu ma

Tom rnsmm and Sunry my 2547

45.

WEra-m-

459 an Miscenaneous Expenses , m4 dassmed 51 4000

mm mscuunms Exp-5m :1 we

on Tum-mandmm492 so Budgeted Amounx From GenevelTo Caplm wTot-l anuicr w

Youl Explnmlunl s1 4154440Yolal Armupaled cm Ever m Newm: sumac

Taul Anumplfufl 6mm FundExpindnum muzm

Face 7 a! g

EXPENSE

lPuhhn Wow 31-

.5mm mm mm m;I: re

l50ummv/Yrcawrcr4%Inec'ealvan 1».

"mmmmmm 1%

ILwMaUvr/Supevwsnn<m

um Courmnn (mIinwneermg (mIEmevzemy Mgmx (m.IUean up Wm (m

2021

«x.I Pohne :mImm”m Brm'irh 9y.

IWWW gmm m

In Emmmg \nspcmon 2%

linhmur/LrammIflm‘mngIAuflmng 0%lNoxwmk/Daka Process>ng<r<

Ila-mg weIAmma‘ Camvm ‘ wmm Expeme <m

Highway Aid Budget (L‘qu‘d Fuels)

m :5 WW Hummusan an mates! 5‘ 500355 02 ngnwa Am Grant 52mm355 as Fvankmn Sarmg Bum (Mam! Road .6021 51 mo

Yum Anticipated Revenun 51A! 1”Fund Balance Fran: Pveumus Yeav we we

TotalAmmpmamasmumMum" ”35,1"

WW Expindllum435 mu L. mum Wages su435 mu Liquidm Wages , Ovemme inm 740 Map! Equipmem 5er 000435m @wa Mamienance s Rem swam 5250900

Youl Expvlldllfl'll 5300mmew Anmpazea Cavry cw |a Next Year :35 meTull] Anticipat'd Fund Explndrkuru mun

lmpact FeesFundum Amnmd Raw-mun

355 050 Anuawea Revenue $155 250Tum Amimpllod Rev/emu! 3‘55 250

Fund Ea‘nnoeme prewous Year 568 407Toll‘ Anticipated Funds Avail In! Allucauon £221,857

AnfidplbdExvtmlhnu2020m Dtpanmuwl Truck mm 555 035Board Appmved Prolecls «mm Dapaflmant $50 000mm 57 mo2 AED'S 51 amaUsed meser $40 ODD

Ponce Eqmpmem mm»Vsnous Equmem sumYolal Eandllum: 3214.651

Tola‘ Anncxpslzd Carry Ova |u Next Var $0Tau]Ammpam mm Exp-ndnuns 3224.557

Page a a! 9

Gaming FundsFwdmm Amlclpmd Run-rum

Esumawa Gammg Fund Enmlemenls $50 :50Tunal Antvclpamd Revennel 550 350

Fund Balance From prawnYear $99 273real Armani!“ Fund: Avall for Allocation $111,121

Anfldwbd ExnnndlnnuSwag: Bay Expanslun sswmVisual Alan SeNEV 0/85le 198} $3 000mum mus m Park 525.000Park Sldewalks 515.000Vanaus Equgmenl arm Prawns 355,523

Youl Exmndkun; 5119.023Yoxal Anllclpated Carry Oval la Nen Veal 50mm “new.“ ma Expundimn: mun

Capltal ReserveAmlp-udMumsmas lo be Translelrefl soTau! AnlicxpllldRlvunn-l so

Fund Ealanoeme Prevlous Yzar $2 305 2‘0TotalAnumpmaFunds Avnl rm Allncallon ammo

Amman-d Exp-MinnaBulldmfl impmvemems 3‘5 umDrag Paver $125 000Play Structure {arPnrk ManonEleclvomc SKI" lo!wamst 520 mmmm Endmay ma nonSmmfl Syslem (or Cunfevence Room 53 500Budgema Accumulams) 3550 DocPam/Moe Camels System 53 mmMmmumGel! $200 000Dual Pumose Gavage um mmmm Lme Pamung 510 canVanous Eqmpmemand Proms 5304 ms

Yahl Expandllum n 2::mTum Armclvaled Carvy Over to Nan Year $69 mmrm:Armclp-t-d Fund Exgundlturu 11.3053")

Page 9 al a