| Village of Dousman | ||||||||||
| 2023 Budget Approved Amendment | ||||||||||
| Budget | Approved | |||||||||
| Original | Amended | Amendment | ||||||||
| General Fund | ||||||||||
| Revenues | ||||||||||
| Licenses and permits: | ||||||||||
| Building permits | $ | 40,000 | 60,190 | 20,190 | ||||||
| Charges for services: | ||||||||||
| Reimbursable – Legal | 10,000 | 37,563 | 27,563 | |||||||
| Reimbursable – Engineering | 35,000 | 83,547 | 48,547 | |||||||
| Interest | 5,000 | 32,081 | 27,081 | |||||||
| Increase in revenues | 123,381 | |||||||||
| Expenditures | ||||||||||
| General government: | ||||||||||
| Clerk/Treasurer | 156,817 | 165,081 | 8,264 | |||||||
| Elections | 2,000 | 3,064 | 1,064 | |||||||
| Assessor | 18,600 | 32,053 | 13,453 | |||||||
| Legal counsel | 20,000 | 52,539 | 32,539 | |||||||
| Engineering and planning | 45,000 | 108,862 | 63,862 | |||||||
| Insurance | 22,000 | 22,638 | 638 | |||||||
| Other | – | 1,489 | 1,489 | |||||||
| Public safety: | ||||||||||
| Police | 430,563 | 430,650 | 87 | |||||||
| Fire and rescue | 731,286 | 732,069 | 783 | |||||||
| Building inspection | 34,000 | 51,266 | 17,266 | |||||||
| Parks and recreation: | ||||||||||
| Operations and maintenance | 28,500 | 31,759 | 3,259 | |||||||
| Increase in expenditures | 142,704 | |||||||||
| On Monday, April 8, 2024, the Village Board of the Village of Dousman, with a vote of 5-0, | ||||||||||
| amended the Village’s 2023 budget as shown above. | ||||||||||
| Gina Kozlik, Village Clerk-Administrator/Treasurer | ||||||||||