Town of Weston, WI

Town News

Budget Comparison 2022-2023

November 9th, 2022
      BUDGET COMPARISONS  FOR 2022 AND 2023
             
INCOME:     2022   2023  
             
Local Tax Levy   $221,247.00   $222,621.00  
Intergov't  Revenues $148,166.00   $153,768.00  
Services/Fees   $44,635.00   $41,740.00  
Interest/Misc.   $2,300.00   $1,200.00  
Debt Service       $18,046.00  
TOTAL INCOME   $416,348.00   $437,375.00  
             
EXPENDITURES          
Wages, etc.   $98,573.00   $93,850.00  
Administrative Exp.   $30,170.00   $29,165.00  
Services     $68,360.00   $68,008.00  
Highway Expenses   $105,290.00   $129,800.00  
Equipment   $4,000.00   $4,000.00  
Specific Roadwork   $78,405.00   $93,506.00  
Debt Service   $31,000.00   $18,046.00  
Miscellaneous   $550.00   $1,000.00  
      $416,348.00   $437,375.00  

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