Budget Dashboard

Welcome to the Town of Burgaw Budget Dashboard.  New content will be published here as we progress through the budget process.  The Proposed Budget and Calendar can be found below. **Please note: Due to the COVID-19 Pandemic, the Budget Calendar has been altered. 
Proposed FY 2020-21 Budget

GENERAL FUND


ApprovedApprovedRequested Recommended

FY 18-19FY 19-20FY 20-21FY 20-21




 
General Fund Revenues:$4,145,805$4,503,724$4,058,555$4,090,655





General Fund Expenditures:



Governing Body$98,842$91,519$88,019$88,019
Administration$475,334$257,628$271,347$239,041
Depot$51,178$43,080$46,880$36,560
Incubator Kitchen$9,522$9,470$11,732$11,792
Town Hall Buildings
$42,560$47,380$37,380
Police$1,081,845$1,271,178$1,435,646$1,269,442
Fire$834,598$686,352$1,008,431$693,150
Planning$154,537$131,259$130,660$137,716
Inspections$145,105$177,075$222,100$177,802
Powell Bill$144,255$121,640$107,162$109,281
Streets & Landscaping$254,379$574,483$715,375$344,743
Sanitation/Drainage$400,937$449,386$581,611$476,227
Non Departmental$255,462$378,805$351,691$235,214
Parks & Recreation$97,171$125,693$223,560$141,687
Cemetery$49,824$7,201$5,141$5,141
Garage$69,616$68,395$66,461$70,611
Community House$18,950$14,790$13,970$12,970
Old Jailhouse$500$550$1,050$550
EMS Building$3,750$52,660$2,550$3,330
Total General Fund Expenditures:$4,145,805$4,503,724$5,330,766$4,090,655





Overage/(Shortage)$0$0-$1,272,211$0

WATER & SEWER ENTERPRISE FUND


ApprovedApprovedRequested Recommended

FY 18-19FY 19-20FY 20-21FY 20-21
Revenues:



Water Revenues$634,500$678,000$650,000$660,000
Sewer Revenues$1,043,500$1,144,000$1,200,000$1,160,000
Administrative Charges

$15,000$21,000
Interest Income
$15,000$10,000$5,000
Miscellaneous
$5,000$28,500$30,000
Appropriation


$93,000
Total Enterprise Revenues:$1,678,000$1,842,000$1,903,500$1,969,000





Expenditures:



Non departmental
$1,048,698$977,201$1,084,792
Water$601,960$142,299$132,247$137,018
Sewer$442,922$107,871$148,679$158,958
Transmission Line $633,118$543,132$563,707$588,232
Total Enterprise Expenditures:$1,678,000$1,842,000$1,821,835$1,969,000





Overage/(Shortage)$0$0$81,665$0