| Description |
Revenue |
Description |
Expenses |
| |
2006 |
2005 |
|
2006 |
2005 |
| Tax Levy |
970,160.00 |
840,494.00 |
General Obligation
Bond |
266,419.00 |
128,456.00 |
| Aid in Lieu
of Taxes |
17.00 |
17.00 |
Sewer Utility Subsidy |
|
3,833.00 |
| Dog Licenses |
600.00 |
500.00 |
Capitol Project Fund (Firestation-Equip) |
|
10,000.00 |
| Dog Licenses
Refund |
550.00 |
450.00 |
Capitol Project Fund (Town Hall Renovation) |
83,000.00 |
12,550.00 |
| Assessment -
Recycling |
19,890.00 |
16,168.00 |
Capitol Reserve Fund |
42,697.00 |
30,252.00 |
| Assessment -
Trash |
53,478.00 |
48,298.00 |
State Assessment Fee |
1,750.00 |
1,273.00 |
| Assessment -
Curb GutterAsphalt |
21,602.00 |
|
Town Board Expense |
2,500.00 |
2,200.00 |
| Cable Revenue |
9,000.00 |
6,500.00 |
Town Board Salary |
23,792.00 |
23,088.00 |
| Recycling
Paper Revenue |
5,100.00 |
5,000.00 |
Town Board Payroll
Taxes |
1,820.00 |
1,766.00 |
| State Shared
Revenue |
32,642.00 |
32,731.00 |
Clerk/Administration
Salary |
56,850.00 |
53,534.00 |
| Fire 2% Dues
from State |
9,500.00 |
8,600.00 |
Clerk/Administration
Payroll Taxes |
4,349.00 |
4,096.00 |
| State
Transportation Aid |
87,830.00 |
81,833.00 |
County Treasurer
Expense |
650.00 |
650.00 |
| Liquor/Operator
Licenses |
4,000.00 |
2,100.00 |
Maintenance
Mileage/Phone |
300.00 |
300.00 |
| Building
Permits |
49,625.00 |
55,000.00 |
Maintenance Salary |
3,120.00 |
1,500.00 |
| Zoning
Permits |
4,000.00 |
2,500.00 |
Maintenance Payroll
Taxes |
239.00 |
115.00 |
| Quarry
Permits |
880.00 |
1,000.00 |
Building Inspection
Fees |
35,000.00 |
38,500.00 |
| Park Fees
from Building Permits |
23,000.00 |
21,000.00 |
Building Inspector
Payroll Taxes |
|
2,945.00 |
| Park Fees
from Development |
24,200.00 |
|
Building Inspection
Expenses |
2,300.00 |
5,200.00 |
| Park
Improvement Fund |
72,000.00 |
|
Zoning Board PerDiems |
1,620.00 |
1,620.00 |
| Urban
Forestry Grant |
8,910.00 |
|
Assessor |
11,000.00 |
11,000.00 |
| Fire Highway
Calls |
2,500.00 |
1,500.00 |
Dog License Fees Paid
to County |
650.00 |
500.00 |
| Interest
Income |
40,000.00 |
18,000.00 |
Election Expenses |
5,364.00 |
2,800.00 |
| Miscellaneous
Revenue |
200.00 |
250.00 |
Election Equipment |
6,000.00 |
|
| Title Company
Search Revenue |
7,500.00 |
7,500.00 |
Notices and
Advertising |
1,000.00 |
1,200.00 |
| Newsletter
Advertising |
1,000.00 |
1,000.00 |
Dues and
Subscriptions |
1,300.00 |
1,300.00 |
| Recycling
Bins |
1,000.00 |
700.00 |
Education Seminars |
400.00 |
400.00 |
| Other State
Shared Revenue |
14,743.00 |
14,743.00 |
Building Utilities |
10,235.00 |
6,800.00 |
| Comprehensive
Plan Grant |
- |
12,000.00 |
Building
Repairs/Maintenance |
2,000.00 |
14,300.00 |
| Fund Balance |
- |
100,000.00 |
Yard Maintenance and
Cleaning |
1,100.00 |
3,850.00 |
| Court
Revenue/Ordinance Violations |
13,667.00 |
10,667.00 |
Office
Equipment/Maintenance |
5,000.00 |
5,900.00 |
| Cops Grant |
10,605.00 |
- |
Office Supplies |
1,200.00 |
1,200.00 |
| Road TRIP
Grant |
13,000.00 |
- |
Postage |
650.00 |
600.00 |
| Recycling Aid |
3,100.00 |
1,700.00 |
Printing |
1,700.00 |
1,600.00 |
| Assessed
Street Lighting |
2,617.00 |
2,000.00 |
Clerk/Adm Mileage
Reimbursements |
900.00 |
800.00 |
| Election
Equipment Grant |
6,000.00 |
|
Telephone |
3,900.00 |
3,900.00 |
| Storm Water
Grant |
51,390.00 |
|
Storm Water |
145,505.00 |
20,000.00 |
| GO Bond
Proceeds (Storm Water) |
68,000.00 |
|
Legal Services |
7,000.00 |
7,000.00 |
| |
|
|
Other Professional
Services |
6,000.00 |
4,000.00 |
| |
1,632,306.00 |
1,292,251.00 |
Engineering Services |
55,000.00 |
55,000.00 |
| |
|
|
Economic Development |
100,000.00 |
230,000.00 |
| |
Assessed Value |
Mil Rate |
Insurance |
7,000.00 |
21,000.00 |
| 2005 |
285,084,800.00 |
3.40 |
Fire Department
Insurance |
7,000.00 |
- |
| 2004 |
247,318,800.00 |
3.40 |
Fire Hydrant Rental |
50,114.00 |
28,526.00 |
| 2003 |
216,534,500.00 |
3.40 |
Ambulance Service |
22,126.00 |
18,864.00 |
| 2002 |
196,853,200.00 |
3.50 |
Urban Forestry
Management Plan |
17,820.00 |
700.00 |
| 2001 |
180,096,300.00 |
3.50 |
Bridge Fund |
10,000.00 |
10,000.00 |
| 2000 |
126,149,300.00 |
4.61 |
Recycling Expenses |
19,890.00 |
16,168.00 |
| 1999 |
|
5.08 |
Trash Expenses |
53,478.00 |
48,298.00 |
| 1998 |
|
5.28 |
Road Maintenance |
155,000.00 |
188,000.00 |
| 1997 |
|
5.71 |
Road Winter
Maintenance |
45,000.00 |
40,000.00 |
| |
|
|
Town Street Lighting |
1,100.00 |
|
| |
|
|
Subdivision Street
Lighting |
2,617.00 |
1,100.00 |
| |
|
|
Park Improvement Fund |
47,200.00 |
21,000.00 |
| |
|
|
Park Improvements |
72,000.00 |
|
| |
|
Park Maintenance |
14,540.00 |
12,540.00 |
| |
|
|
Humane Society/Animal
Control |
750.00 |
750.00 |
| |
|
|
Fire Department Call
Expenses |
17,000.00 |
8,000.00 |
| |
|
|
Fire Department
Supplies |
5,500.00 |
5,500.00 |
| |
|
|
Fire Department
Repairs/Maintenance |
6,000.00 |
6,000.00 |
| |
|
|
Fire Department Gas |
2,600.00 |
2,000.00 |
| |
|
|
Fire Department
Telephone |
150.00 |
150.00 |
| |
|
|
Fire Department 2%
Supplies |
9,500.00 |
8,600.00 |
| |
|
|
Fire Department
Highway Calls |
|
1,500.00 |
| |
|
|
Fire Inspections |
2,400.00 |
2,200.00 |
| |
|
|
Fire Truck Loan |
|
25,884.00 |
| |
|
|
Homeland Security |
26,500.00 |
500.00 |
| |
|
|
Fireman Retirement |
7,625.00 |
13,100.00 |
| |
|
|
Police Department |
100,295.00 |
104,166.00 |
| |
|
|
Municipal Court |
15,741.00 |
11,677.00 |
| |
|
|
Police Capitol
Expense |
21,050.00 |
- |
| |
|
|
|
1,632,306.00 |
1,290,251.00 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| Sewer Utility |
415,936.00 |
264,700.00 |
Sewer Utility |
415,936.00 |
264,700.00 |
| Water Utility |
441,772.00 |
455,176.00 |
Water Utility |
441,772.00 |
455,176.00 |
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