February 13, 2024 Budget Meeting (after the Township Board Meeting)

February 13, 2024 Budget Meeting (after the Township Board Meeting)


February 13, 2024

Call to order

Attendance

2024 Budget in the amount of $60,000.00 was approved in 2023.

Name of Fund Levy   Balance 1/1/2023 Receipts Disbursements Balance 12/31/2023
General Fund $26,000.00 $26,772.97 $48,073.55 $33,903.89 $40,942.63
Road and Bridges (On-going Maintenance 2,000.00 11,782.09 4,349.55 9,371.99 6,759.65
Fire & EMS 25,000.00 21,525.28 18,373.31 18,000.00 21,898.59
Building/Property Maintenance Fund
2,000.00 3,500.00 1,994.12 0.00 5,494.12
Road and Bridges (Capital Reserve) 5,000.00 171,929.15 7,471.73 0.00 179,400.88
Total Amount $60,000.00 $235.509.49 $80,262.26 $61,275.88 $254,495.87

Discuss and Set-up Proposed Budget for 2025

Name of Fund Levy Approved by the Board Levy for  presentation to the residents at the March Annual Town Meeting
General Fund    
Road and Bridges (On-going Maintenance)
   
Fire & EMS
   
Building/Property Maintenance Fund    
Road and Bridges (Capital Reserve)
   
Total Amount
   

Adjourn

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