9032-R1_ML&P_BuxtonAnnualReport_2023-2024_Web

44 Public Works Department

1,041,559.00

45 TruNark Drug Identification Device 46 Resurfacing & Sealing CertainRoads 47 Crack Sealing Certain Roads

42,000.00 Undesignated Surplus

450,000.00 20,000.00 26,900.00 4,000.00 55,445.00 29,945.00 5,500.00 20,013.00 362,432.00

48 Striping Roads 49 Snowmobile Club

50 Rivers, Parks and Cemeteries 51 Berry & West Buxton Libraries 52 Boy, Cub & Girl Scouts 53 Charitable Contributions 54 FICA / Social Security Plan

55 56 57 58 59 78

30,194.00 Undesignated Surplus 59,823.00 Undesignated Surplus 15,650.00 Undesignated Surplus 185,000.00 Undesignated Surplus 9,500.00 Undesignated Surplus

Fire Rescue Department Equipment

LP-15 Cardiac Monitor

Automated External Defibrillator, AED Ambulance Chassis Replacement Air Conditioning Unit, Town Hall

-

Undesignated Surplus

$150,000 & $748,667 for Articles

$ 11,171,813.00

Revenues Ambulance Replacement Fund

$

-

Animal Control Income ATV Agent Fees Auto Excise Tax Board of Appeals Boat Excise Tax Auto Registration Fees Boat Registration Fees Building Permits Cable Franchise Fees Cell Tower Income

35,000.00

400.00

2,025,000.00

43,000.00

100.00

9,000.00

450.00

135,000.00 90,000.00 20,000.00

Concealed Weapon Permits Dog Fees - Special Income Fire Fighting Equipment Fund Highway Equipment Fund Highway Improvement Fund Interest Earned on Savings Interest on Taxes & Liens Fuel Tax Refund

1,500.00 5,000.00

-

7,000.00

- -

250,000.00 22,500.00 7,500.00 10,000.00

Lien Charges

Miscellaneous Revenues

72

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