| 2019 | 2018 | |
| Revenue & Other Income Realized: | ||
| Amount to be Raised by Taxation | $ 1,357,923.75 | $ 1,352,343.81 |
| Added & Omitted Levy | 8,821.12 | 3,060.74 |
| Miscellaneous Revenue Not Anticipated | 107,802.83 | 31,541.12 |
| Total Revenue & Other Income Realized | 1,474,547.70 | 1,386,945.67 |
| Expenditures: | ||
| Development of Lands for Recreation & Conservation | B-3 | 100,000.00 |
| Debt Service | B-3 | 326,300.00 |
| Reserve for Future Use | B-3 | 520,771.72 |
| Total Expenditures | 947,071.72 | 762,730.59 |
| Statutory Excess to Fund Balance | 527,475.98 | 624,215.08 |
| Fund Balance January 1 | B | 4,797,099.11 |
| Balance December 31 | B | $ 5,324,575.09 |
24