| Fiscal Year 2023 Budget | |||
| Fund Name | Revenue | Expenditure | Surplus/Deficit |
| General Fund | $ 3,026,716.00 | $ 2,533,322.00 | $ 493,394.00 |
| Water Fund | $ 640,000.00 | $ 631,727.00 | $ 8,273.00 |
| Sewer Fund | $ 273,000.00 | $ 272,187.00 | $ 813.00 |
| 4 Cent Gas Tax Fund | $ 229,600.00 | $ 175,000.00 | $ 54,600.00 |
| 7 Cent Gas Tax Fund | $ 269,618.00 | $ 225,000.00 | $ 44,618.00 |
| Capital Improvement Fund | $ 209,875.00 | $ 207,000.00 | $ 2,875.00 |
| Special Street Fund | $ 77,785.00 | $ 75,000.00 | $ 2,785.00 |
| COVID Relief Fund | $ 167,740.00 | $ 164,000.00 | $ 3,740.00 |
| USDA Loan Payment Fund | $ 183,031.77 | $ 102,386.04 | $ 80,645.73 |
| USDA Loan Payment Reserve | $ 57,185.00 | $ 57,185.00 | |
| USDA Small Asset Reserve | $ 358,449.46 | $ 358,449.46 | |
| Total | $ 5,493,000.23 | $ 4,385,622.04 | $ 1,107,378.19 |