PROPOSED 2019 BUDGET

EXPENDITURES






2018



2019





BUDGET

USE THRU
8/30/18

PROJECTED


BUDGET

GENERAL GOVERNMENT








Legislative(Board)


$40,250.44

$26,294.56

$39,418.77


$39,859.40


Legal



$10,000.00

$288.00

$1,100.00


$4,000.00


General Administration


$23,865.58

$14,875.23

$23,500.12


$23,489.98


Financial Administration

$26,144.15

$17,134.34

$25,821.75


$25,270.36


Town Hall



$21,207.38

$12,344.12

$19,459.40


$15,600.00


Insurance


$25,000.00

$23,025.00

$24,690.00


$28,010.80


Donations



$ 1,000.00

$ 100.00

$ 200.00


$ 1,000.00


TOTAL



$147,467.55

$94,061.25

$134,189.54


$137,230.54










PUBLIC SAFETY









Fire Protection


$38,073.00

$34,152.42

$34,820.87


$38,153.00


Ambulance


$ 5,708.00

$ 5,707.99

$ 5,707.99


$ 6,773.59


DNR Grant


$ 5,000.00

$ 645.81

$ 800.00


$15,000.00


TOTAL



$48,781.00

$40,506.22

$41,328.86


$59,926.59










PUBLIC WORKS









Hwy & St Maintenance


$189,820.60

$121,402.70

$187,297.93


$226,820.61


Hwy & St Construction


$127,000.00

$12,225.00

$127,000.00


$170,000.00


TOTAL HIGHWAY


$316,820.60

$133,627.70

$314,297.93


$396,320.61











Sanitation



$ 2,500.00

$ 2,370.64

$ 2,400.00


$ 2,500.00


TOTAL PUBLIC WORKS

$319,320.60

$135,998.34

$316,697.93


$399,320.61










HEALTH/HUMAN SERVICE








Cemetery



$ 3,000.00

$ 1,040.00

$ 1,330.00


$ 2,000.00



$ 200.00

$ 0.00

$ 0.00


$ 300.00


TOTAL



$ 3,200.00

$ 1,040.00

$ 1,330.00


$ 2,300.00










 









CAPITAL OUTLAY









Hwy Equipment Purchase

$70,000.00

$ 46,563.93

$ 66,492.27


$70,000.00


Fire Department Truck


$ 7,194.93

$ 74,209.11


$ 0.00


TOTAL



$70,000.00

$53,758.86

$140,701.38


$70,000.00










 









MISCELLANEOUS









Miscellaneous Expense

$6,000.00

$752.89

$2,000.00


$3,000.00


TOTAL



$6,000.00

$752.89

$2,000.00


$3,000.00



















 










Contingency/Emer Expense

$37,000.00

$4,416.00

$4,416.00


$50,000.00


TOTAL



$37,000.00

$4,416.00

$4,416.00


$50,000.00



















TOTAL EXPENDITURES


$631,769.15

$330,263.56

$640,394.21


$721,777.74



REVENUES





2018



2019



Budget

Received

Projected


Budget

TAXES

TOWN LEVY

$240,175.00




$240,174.00


General Property

$0

$236,032.83

$236,032.83




Lottery Credit

$0

$1,794.50

$1,794.50




Personal Property

$0

$642.30

$642.30





$240,175.00













MFL/PFC Taxes

$5,000.00

$13,198.25

$13,198.25


$6,500.00


TOTAL

$245,175.00

$251,667.88

$251,667.88


$246,674.00









Intergovernmental







Shared Revenue/Municipal Aid

$0.00

$0.00

$0.00


$0.00


2% Fire Dues

$2,917.26

$2,982.72

$2,982.72


$2,982.72


Transportation Aids

$135,575.75

$101,681.79

$135,575.75


$135,575.75


County Timber Sales

$18,000.00

$29,310.89

$29,310.89


$18,000.00


County Forest Land

$2,753.00

$2,753.39

$2,753.39


$2,753.00


Veteran's Grave Maint

$160.00

$160.00

$160.00


$160.00


PILT

$1,000.00

$1,039.14

$1,039.14


$1,000.00


MFL/Yield Withdrawal Tax Aid

$2,000.00

$973.29

$973.29


$1,000.00


Computer Aid

$12.17

$12.18

$12.18


$12.17


Other State Aid

$5,000.00

$70.61

$5,000.00


$15,000.00


FEMA


$41,978.47

$41,978.47




TOTAL

$167,418.18

$180,962.48

$219,785.80


$176,483.64








Licenses & Permits







Liquor & Beer

$400.00

$600.00

$600.00


$200.00


Operators Licenses

$100.00

$190.00

$200.00


$60.00


Picnic Licenses

$10.00

$10.00

$10.00


$10.00


Dog Licenses

$400.00

$385.00

$385.00


$400.00


Building Permits

$25.00

$0.00

$0.00


$0.00


TOTAL

$935.00

$1,185.00

$1,95.00


$670.00








Public Charges







Filing Fees

$50.00

$75.00

$75.00


$25.00


Town clean-Up

$600.00

$1,244.60

$1,244.60


$600.00


Salt&Sanding

$300.00

$70.00

$150.00


$200.00


Cemetery Plots

$0.00

$400.00

$400.00


$0.00


TOTAL

$950.00

$1,789,60

$1,869.60


$825.00















Miscellaneous Revenues







Interest Income

$2,500.00

$1,993.58

$2,800.00


$2,500.00


Town Timber Sales





$0.00


Rent

$7,500.00

$5,900.00

$7,775.00


$7,500.00


Sales of Highway Equipment

0

$0.00

$0.00


$0.00


Fire Dept. Truck Payment

$0.00

$7,217.11

$7,2117.11


$0.00


Misc. Town Revenue

$5,000.00

$1,713.06

$2,000.00


$2,500.00


TOTAL

$15,000.00

$16,823.75

$19,792.11


$12,500.00
















TOTAL REVENUES

$429,478.18

$452,428.71

$494,310.39


$437,152.64


Printable PDF 2019 Budget File

2019 Proposed Budget.pdf Oct 22, 2018 7:32 PM

 
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