RECEIPTS AND EXPENDITURES

TOWN OF MOORCROFT RECEIPTS AND EXPENDITURES

PURSUANT TO WS § 15-2-204

FISCAL YEAR 2022-23

GENERAL FUND

REVENUES ACTUALS BUDGET

Local Revenues $ 85,665.00 $ 80,060.00

License/Permits $ 54,697.00 $ 43,490.00

Intergovernmental $966,812.00 $861,600.00

Service Changes $ 34,653.00 $ 29,575.00

Fine & Forfeitures $ 82,763.00 $ 75,000.00

Cemetery lot sales $ 2,595.00 $ 2,150.00

Interest Earnings $ 29,586.00 $ 1,200.00

MTC (rentals, gym, rental, starfish sales) $ 63,326.00 $ 48,700.00

Miscellaneous Revenue $ 52,722.00 $ 0.00

Grants $ 47,004.00 $ 6,600.00

ARPA Federal Funds (2nd pymt receipted in this FY) $ 94,234.00 $ 0.00

TAP Grant $ 62,744.00 $ 78,430.00

MRG 17074 $ 39,115.00 $ 29,320.00

Specific Purpose Tax $427,201.00 $380,000.00

TOTAL REVENUES $2,043,117.00 $1,941,125.00

EXPENDITURES

Council/Mayor-General $ 42,033.00 $132,200.00

Municipal Court $ 28,481.00 $ 34,450.00

Police Department $461,584.00 $497,738.00

Public Works Department $144,143.00 $143,500.00

Clerk/Treasurer Department $204,486.00 $251,500.00

Cemetery $ 54,647.00 $ 58,350.00

Public Safety $ 91,000.00 $104,000.00

Streets/Alley $158,326.00 $174,650.00

MTC $127,548.00 $126,700.00

Specific Purpose Project $ 0.00 $380,000.00

MRG 17074 $ 29,320.00 $ 0.00

Tap Grant $ 62,744.00 $ 78,430.00

TOTAL REVENUES $1,478,331.00 $2,385,418.00

Publish: October 26, 2023