|
Description |
Revenue |
|
Description |
Expenses |
|
2003 |
2004 |
|
|
2003 |
2004 |
| 1 |
Tax Levy |
690,825.00 |
736,217.00 |
1 |
General Obligation Bond |
105,533.00 |
129,356.00 |
| 2 |
Aid in Lieu of Taxes |
17.00 |
17.00 |
2 |
Sewer Utility Subsidy |
74,922.00 |
32,358.00 |
| 3 |
Dog Licenses |
450.00 |
450.00 |
3 |
Capitol Project Fund (Firestation-Equip) |
35,000.00 |
35,000.00 |
| 4 |
Dog Licenses Refund |
400.00 |
400.00 |
4 |
Capitol Project Fund (Town Hall Addition) |
5,000.00 |
35,000.00 |
| 5 |
Assessment - Recycling |
13,047.00 |
15,015.00 |
5 |
Capitol Reserve Fund |
37,107.00 |
41,026.00 |
| 6 |
Assessment - Trash |
37,563.00 |
43,827.00 |
6 |
Special Assessments Due Water Utility |
3,804.00 |
- |
| 7 |
Cable Revenue |
2,700.00 |
3,500.00 |
7 |
Special Assessments Due Sewer Utility |
1,136.00 |
- |
| 8 |
Recycling Paper Revenue |
100.00 |
1,500.00 |
8 |
Town Board Expense |
1,500.00 |
1,500.00 |
| 9 |
State Shared Revenue |
43,402.00 |
31,324.00 |
9 |
Town Board Salary |
21,648.00 |
22,088.00 |
| 10 |
Fire Dues from State |
6,000.00 |
8,000.00 |
10 |
Town Board Payroll Taxes |
1,656.00 |
1,690.00 |
| 11 |
State Transportation Aid |
78,019.00 |
79,698.00 |
11 |
Clerk/Administration Salary |
37,104.00 |
47,075.00 |
| 12 |
Liquor/Operator Licenses |
1,800.00 |
2,000.00 |
12 |
Clerk/Administration Payroll Taxes |
2,839.00 |
3,601.00 |
| 13 |
Building Permits |
40,000.00 |
50,000.00 |
13 |
County Treasurer Expense |
450.00 |
500.00 |
| 14 |
Zoning Permits |
600.00 |
1,000.00 |
14 |
Maintenance Expense/Mileage |
200.00 |
200.00 |
| 15 |
Quarry Permits |
3,500.00 |
1,000.00 |
15 |
Maintenance Salary |
1,500.00 |
1,500.00 |
| 16 |
Park Fees |
10,000.00 |
16,000.00 |
16 |
Maintenance Payroll Taxes |
115.00 |
115.00 |
| 17 |
Fire Highway Calls |
4,500.00 |
1,500.00 |
17 |
Building Inspector Salary |
28,000.00 |
35,000.00 |
| 18 |
Interest Income |
18,000.00 |
18,000.00 |
18 |
Building Inspector Payroll Taxes |
2,200.00 |
2,678.00 |
| 19 |
Miscellaneous Revenue |
100.00 |
250.00 |
19 |
Building Inspection Expenses |
4,600.00 |
4,700.00 |
| 20 |
Title Company Search Revenue |
3,600.00 |
12,000.00 |
20 |
Zoning Board PerDiems |
2,160.00 |
1,620.00 |
| 21 |
Newsletter Advertising |
1,000.00 |
1,000.00 |
21 |
Assessor |
9,100.00 |
10,000.00 |
| 22 |
Recycling Bins |
200.00 |
500.00 |
22 |
Dog License Fees Paid to County |
450.00 |
450.00 |
| 23 |
Other State Shared Revenue |
4,175.00 |
4,347.00 |
23 |
Election Expenses |
2,800.00 |
2,800.00 |
| 24 |
Land Sales |
- |
- |
24 |
Notices and Advertising |
1,000.00 |
800.00 |
| 25 |
Fund Balance |
200,000.00 |
200,000.00 |
25 |
Dues and Subscriptions |
1,100.00 |
1,200.00 |
| 26 |
Court Revenue/Ordinance Violations |
5,000.00 |
8,668.00 |
26 |
Education Seminars |
400.00 |
400.00 |
| 27 |
Cops Grant |
|
13,603.00 |
27 |
Building Utilities |
5,000.00 |
5,500.00 |
| 28 |
Recycling Aid |
1,400.00 |
1,700.00 |
28 |
Building Repairs/Maintenance |
2,000.00 |
2,000.00 |
| 29 |
Sewer Utility |
242,164.00 |
246,518.00 |
29 |
Yard Maintenance and Cleaning |
3,000.00 |
3,000.00 |
| 30 |
Water Utility |
357,316.00 |
387,106.00 |
30 |
Office Equipment/Maintenance |
4,000.00 |
6,500.00 |
| 31 |
Assessment Street Lighting |
|
1,060.00 |
31 |
Office Supplies |
1,100.00 |
1,100.00 |
|
|
1,765,878.00 |
1,886,200.00 |
32 |
Postage |
750.00 |
500.00 |
|
2002 Mil Rate = $3.50 |
|
33 |
Printing |
1,400.00 |
1,400.00 |
|
2001 Mil Rate = $3.50 |
|
34 |
Mileage Reimbursements |
600.00 |
800.00 |
|
2000 Mil Rate = $4.61 |
|
35 |
Telephone |
3,700.00 |
3,900.00 |
|
1999 Mil Rate = $5.08 |
|
36 |
Brown County Water Commission |
8,574.00 |
8,500.00 |
|
1998 Mil Rate = $5.28 |
|
37 |
Storm Water |
20,000.00 |
20,000.00 |
|
1997 Mil Rate = $5.71 |
|
38 |
Legal Services |
22,000.00 |
18,000.00 |
|
|
39 |
Other Professional Services |
10,000.00 |
4,000.00 |
|
2003 Assessed Value
216,534,500 |
|
40 |
Engineering Services |
40,000.00 |
50,000.00 |
|
2002 Assessed Value
196,853,200 |
|
41 |
Economic Development |
220,000.00 |
240,000.00 |
|
2001 Assessed Value 180,096,300 |
|
42 |
Insurance |
15,000.00 |
18,100.00 |
|
2000 Assessed Value 126,149,300 |
|
43 |
Fire Hydrant Rental |
24,142.00 |
26,464.00 |
|
|
44 |
Ambulance Service |
13,500.00 |
14,000.00 |
|
2003 Mil Rate = 3.40 |
|
45 |
Urban Forestry Management Plan |
2,500.00 |
500.00 |
|
Tax Levy 736217 |
|
46 |
Bridge Fund |
10,000.00 |
10,000.00 |
|
|
47 |
Recycling Expenses |
13,047.00 |
15,015.00 |
|
|
48 |
Recycling Capital Expense |
5,000.00 |
- |
|
|
49 |
Trash Expenses |
37,563.00 |
43,827.00 |
|
|
50 |
Road Maintenance/Construction |
220,000.00 |
220,000.00 |
|
|
51 |
Highway Lighting |
700.00 |
1,000.00 |
|
|
52 |
Park Improvements |
10,000.00 |
15,000.00 |
|
|
53 |
Park Maintenance |
4,000.00 |
4,000.00 |
|
|
54 |
Weed Control |
- |
200.00 |
|
|
55 |
Humane Society/Animal Control |
350.00 |
750.00 |
|
|
56 |
Fire Department Per Diems |
8,000.00 |
8,000.00 |
|
|
57 |
Fire Department Supplies |
5,500.00 |
5,500.00 |
|
|
58 |
Fire Department Repairs/Maintenance |
7,000.00 |
7,000.00 |
|
|
59 |
Fire Department Gas |
1,100.00 |
1,100.00 |
|
|
60 |
Fire Department Training |
1,000.00 |
- |
|
|
61 |
Fire Department Telephone |
150.00 |
150.00 |
|
|
62 |
Fire Department Dues |
6,000.00 |
8,000.00 |
|
|
63 |
Fire Department Highway Calls |
4,500.00 |
1,500.00 |
|
|
64 |
Fire Inspections |
1,800.00 |
2,000.00 |
|
|
65 |
Fireman Retirement |
10,750.00 |
12,190.00 |
|
|
66 |
Police Department |
32,216.00 |
55,395.00 |
|
|
67 |
Municipal Court |
6,199.00 |
6,828.00 |
|
|
68 |
Municipal Court Capital Expense |
2,733.00 |
- |
|
|
69 |
Background Verifications |
200.00 |
200.00 |
|
|
70 |
Sewer Utility |
242,164.00 |
246,518.00 |
|
|
71 |
Water Utility |
357,316.00 |
387,106.00 |
|
|
72 |
Subdivision Street Lighting |
|
1,060.00 |
|
|
|
|
1,765,878.00 |
1,886,200.00 |
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