| Revenue & Other Income Realized | 2022 | 2021 |
|---|---|---|
| Fund Balance Utilized | $ 9,167,000.00 | $ 5,950,000.00 |
| Miscellaneous - From Other Than Local Property Tax Levies | 17,025,617.11 | 15,644,288.07 |
| Collection of Delinquent Taxes & Tax Title Liens | 1,503,977.55 | 1,640,294.38 |
| Collection of Current Tax Levy | 175,309,033.06 | 171,172,819.76 |
| Total | 203,005,627.72 | 194,407,402.21 |
| Expenditures | ||
| Budget Expenditures - Municipal Purposes | 53,442,141.45 | 48,110,538.27 |
| County Taxes | 32,845,444.08 | 31,561,738.58 |
| Local School Taxes | 98,359,685.00 | 96,659,901.00 |
| Fire District Taxes | 8,139,430.13 | 7,148,805.53 |
| Municipal Open Space Tax | 2,096,188.05 | 2,069,288.05 |
| Miscellaneous | 33,285.08 | 18,791.39 |
| Total Expenditures | 194,916,173.79 | 185,569,062.82 |
| Excess in Revenue | 8,089,453.93 | 8,838,339.39 |
| Expenditures Included Above which are by Statute Deferred Charges to budgets of Succeeding Years | 150,000.00 | - |
| Statutory Excess to Fund Balance | 8,239,453.93 | 2,523,156.00 |
| Fund Balance January 1 | 17,492,065.17 | 14,603,725.78 |
| Total | 25,731,519.10 | 23,442,065.17 |
| Less: Utilization as Anticipated Revenue | 9,167,000.00 | 5,950,000.00 |
| Fund Balance December 31 | $ 16,564,519.10 | $ 17,492,065.17 |
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