Town of Buena Vista

APPROVED BUDGET 2025

REVENUES

• $74,700.00
• $76,778.00
• $79,572.00
• $80,125.00
• $80,352.00

INTEREST

• $4,000.00
• $4,000.00
• $2,000.00
• $7,000.00
• $30,000.00

LICENSE & PERMITS

• $400.00
• $360.00
• $2,000.00
• $2,000.00
• $2,000.00

STATE HIGHWAY AID

• $82,775.72
• $84,424.69
• $86,093.66
• $86,093.66
• $86,093.66

SHARED REVENUE

• $74,431.99
• $73,950.90
• $76,302.38
• $242,044.00
• $246,019.20

PAYMENT IN LIEU OF TAXES

• $2,000.00
• $3,000.00
• $3,000.00
• $3,000.00
• $3,000.00

RECYCLING GRANT

• $12,000.00
• $12,000.00
• $7,000.00
• $7,000.00
• $7,000.00

GARBAGE/RECYCLING

• $104,291.00
• $104,291.00
• $131,250.00
• $135,552.00
• $135,552.00

CEMETERY SALES

• $300.00
• $300.00
• $300.00
• $300.00
• $300.00

RENTAL INCOME (Town Hall, etc)

• $500.00
• $500.00

FIRE INSURANCE TAX (2% DUES)

• $6,400.00
• $6,400.00

MOBILE HOME FEES

• $4,800.00
• $4,800.00
• $4,800.00
• $4,800.00
• $4,800.00

TOTAL REVENUES

• $359,698.71
• $363,904.59
• $392,318.04
• $574,814.66
• $602,016.86

EXPENSES

ASSESSOR

• $15,000.00
• $15,000.00
• $15,000.00
• $27,400.00
• $27,400.00

ATTORNEY FEES

• $500.00
• $500.00
• $500.00
• $2,000.00
• $5,000.00

AUDIT

• $10,000.00
• $10,000.00
• BOARD
• $8000.00
• $8000.00
• $8000.00
• $8000.00
• $8000.00

BOAT LANDING

• $500.00
• $500.00
• $500.00
• $2000.00
• $2000.00

BONDS & INSURANCE

• $4,500.00
• $4,500.00
• $4,500.00
• $4,500.00
• $4,500.00

CEMETERY

• $2,000.00
• $2,000.00
• $2,000.00
• $3,960.00
• $3,960.00

CLERK

• $8,600.00
• $8,600.00
• $8,600.00
• $8,600.00
• $8,600.00

EDUCATION/TRAINING

• $500.00
• $500.00
• $500.00
• $2500.00
• $2500.00

EMERGENCY SERVICES

• $65,000.00
• $65,000.00
• $72,000.00
• $74,401.00
• $74,401.00

FIRE DUES

• $6,400.00
• $6,400.00

GARBAGE/RECYCLING

• $76,000.00
• $76,000.00
• $110,000.00
• $135,552.00
• $135,552.00

OFFICE EQUIPMENT

• $2000.00
• $1000.00
• $1500.00
• $9000.00
• $6000.00

OFFICE SUPPLIES

• $3,000.00
• $3,000.00

PARK

• $2,500.00
• $2,500.00
• $2,500.00
• $5,000.00
• $10,000.00

PRINTING/POSTAGE

• $1,500.00
• $1,500.00
• $1,500.00
• $2,500.00
• $2,500.00

ROAD MAINTENANCE

• $120,768.71
• $140,904.59
• $139,318.04
• $225,001.66
• $247,703.86

STREET LIGHTS

• $2,200.00
• $2,200.00
• $2,200.00
• $2,600.00
• $2,600.00

TOWN CLEAN-UP

• $1,600.00
• $1,600.00
• $1,600.00
• $3,300.00
• $3,300.00

TOWN HALL

• $3,500.00
• $3,500.00
• $3,500.00
• $7,500.00
• $7,500.00

TREASURER

• 8,500.00
• $8,600.00
• $8,600.00
• $8,600.00
• $8,600.00

VOTING EXPENSES

• $4,500.00
• $3,000.00
• $3,000.00
• $9,000.00
• $4,000.00

AMBULANCE FUND

• $7,000.00
• $7,000.00
• $7,000.00
• $12,000.00
• $16,000.00

MEMBERSHIPS

• $2,000.00
• $2,500.00

TOTAL EXPENSES

• $334,668.71
• $352,404.59
• $392,318.04
• $574,814.66
• $602,016.86