2025-2026

Town of Jay Budget Summary

General Fund Water/Sewer Fund Natural Gas Fund Garbage Fund Total

Cash Balances

Brought Forward 2,000.00 $1,000.00 $1,000.00 $1,000.00 $5,000.00

Estimated Revenues

Ad Valorem Taxes:

Millage 5.1700 $ 290,344.00 $ 290,344.00

Local Option Sales Tax $ 34,000.00 $ 34,000.00

Electrical Franchise Tax $ 62,000.00 $ 62,000.00

Public Service Tax $ 150,000.00 $ 150,000.00

Communication Tax $ 53,000.00 $ 53,000.00

Licenses and Permits $ 5,000.00 $ 5,000.00

Intergovernment Revenue $4,165,462.15 $ $4,165,462.15

Charges for Services $ $ 912,743.00 $180,000.00 $170,000.00 $1,262,743.00

Miscellaneous Revenues $ 316,000.00 $ 316,000.00

Total Estimated Revenues $5,075,806.15 $ 912,743.00 $180,000.00 $170,000.00 $6,338,549.15

Total Appropriated Revenues

and Reserves $5,077,806.15 $ 913,743.00 $181,000.00 $171,000.00 $6,343,549.15

Estimated Expenditures

General Govt Services $ 806,344.00 $ 912,743.00 $180,000.00 $170,000.00 $2,069,087.00

Public Safety

Transportation $ 52,000.00 $ 52,000.00

Culture & Recreation $4,217,462.15 $4,217,462.15

Debt Services $ $

Total Expenditure $5,075,806.15 $ 912,743.00 $180,000.00 $170,000.00 $6,338,549.15

Reserves $ 2,000.00 $ 1,000.00 $ 1,000.00 $1,000.00 $ 5,000.00

Total Appropriated

Expenditures and Reserves$5,077,806.15 $ 913,743.00 $181,000.00 $171,000.00 $6,343,549.15

THE TENTATIVE ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE-MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.