| TOWN OF EVERGREEN | |||||
| 2024-2025 GENERAL FUND BUDGET SUMMARY | |||||
| %CHANGE | |||||
| 2024 | 2025 | ||||
| BUDGET | BUDGET | ||||
| REVENUES | |||||
| Property Taxes | $46,000.00 | $48,000.00 | 4.35% | ||
| Intergovernmental | $118,000.00 | $156,000.00 | 32.20% | ||
| Licenses & Permits | $410.00 | $450.00 | 9.76% | ||
| Charges for Services | $8,000.00 | $8,500.00 | 6.25% | ||
| Miscellaneous | $34,985.00 | $400.00 | -98.86% | ||
| TOTAL REVENUES | $207,395.00 | $213,350.00 | 2.87% | ||
| EXPENDITURES | |||||
| General Government | $43,000.00 | $45,000.00 | 4.65% | ||
| Public Safety | $47,697.50 | $48,000.00 | 0.63% | ||
| Public Works | $83,697.50 | $85,350.00 | 1.97% | ||
| Health & Sanitation | $31,000.00 | $33,000.00 | 6.45% | ||
| Culture & Recreation | $2,000.00 | $2,000.00 | 0.00% | ||
| TOTAL EXPENDITURES | $207,395.00 | $213,350.00 | -9.08% | ||
