| Description | Revenue | Description | Expenses | ||
| 2003 | 2002 | 2003 | 2002 | ||
| Tax Levy | 690,825.00 | 632,000.00 | General Obligation Bond | 105,533.00 | 47,969.00 |
| Aid in Lieu of Taxes | 17.00 | Sewer Utility Subsidy | 74,922.00 | 66,349.00 | |
| Dog Licenses | 450.00 | 440.00 | Capitol Project Fund (Firestation-Equip) | 35,000.00 | 35,000.00 |
| Dog Licenses Refund | 400.00 | 400.00 | Capitol Project Fund (Town Hall Addition) | 5,000.00 | 10,000.00 |
| Assessment - Recycling | 13,047.00 | 11,718.00 | Capitol Reserve Fund | 37,107.00 | 38,235.00 |
| Assessment - Trash | 37,563.00 | 30,988.00 | Special Assessments Due Water Utility | 3,804.00 | 3,959.00 |
| Cable Revenue | 2,700.00 | 2,400.00 | Special Assessments Due Sewer Utility | 1,136.00 | 3,560.00 |
| Recycling Paper Revenue | 100.00 | - | Town Board Expense | 1,500.00 | 1,000.00 |
| State Shared Revenue | 43,402.00 | 42,973.00 | Town Board Salary | 21,648.00 | 21,120.00 |
| Fire Dues from State | 6,000.00 | 5,000.00 | Town Board Payroll Taxes | 1,656.00 | 1,616.00 |
| State Transportation Aid | 78,019.00 | 75,530.00 | Clerk/Administration Salary | 37,104.00 | 31,600.00 |
| Liquor/Operator Licenses | 1,800.00 | 1,800.00 | Clerk/Administration Payroll Taxes | 2,839.00 | 2,418.00 |
| Building Permits | 40,000.00 | 30,000.00 | County Treasurer Expense | 450.00 | 425.00 |
| Zoning Permits | 600.00 | 500.00 | Maintenance Expense/Mileage | 200.00 | 200.00 |
| Quarry Permits | 3,500.00 | Maintenance Salary | 1,500.00 | 1,500.00 | |
| Park Fees | 10,000.00 | 7,000.00 | Maintenance Payroll Taxes | 115.00 | 115.00 |
| Fire Highway Calls | 4,500.00 | 3,600.00 | Building Inspector Salary | 28,000.00 | 25,000.00 |
| Interest Income | 18,000.00 | 15,000.00 | Building Inspector Payroll Taxes | 2,200.00 | 1,913.00 |
| Miscellaneous Revenue | 100.00 | 100.00 | Building Inspection Expenses | 4,600.00 | 3,087.00 |
| Title Company Search Revenue | 3,600.00 | 1,800.00 | Zoning Board PerDiems | 2,160.00 | 1,440.00 |
| Newsletter Advertising | 1,000.00 | 1,000.00 | Assessor | 9,100.00 | 9,000.00 |
| Recycling Bins | 200.00 | 160.00 | Dog License Fees Paid to County | 450.00 | 440.00 |
| Other State Shared Revenue | 4,175.00 | 5,800.00 | Election Expenses | 2,800.00 | 2,800.00 |
| Land Sales | - | 200,000.00 | Notices and Advertising | 1,000.00 | 1,300.00 |
| Fund Balance | 200,000.00 | Dues and Subscriptions | 1,100.00 | 1,100.00 | |
| Ordinance Violations | 5,000.00 | 4,200.00 | Education Seminars | 400.00 | 200.00 |
| Recycling Aid | 1,400.00 | 1,600.00 | Building Utilities | 5,000.00 | 5,000.00 |
| Sewer Utility | 242,164.00 | 200,609.00 | Building Repairs/Maintenance | 2,000.00 | 2,000.00 |
| Water Utility | 357,316.00 | 327,904.00 | Yard Maintenance and Cleaning | 3,000.00 | 3,000.00 |
| 1,765,878.00 | 1,602,522.00 | Office Equipment/Maintenance | 4,000.00 | 3,500.00 | |
| Office Supplies | 1,100.00 | 700.00 | |||
| Tax Levy 690,825 | Postage | 750.00 | 700.00 | ||
| Printing | 1,400.00 | 1,600.00 | |||
| 2001 Mil Rate = $3.50 | Mileage Reimbursements | 600.00 | 500.00 | ||
| 2000 Mil Rate = $4.61 | Telephone | 3,700.00 | 3,400.00 | ||
| 1999 Mil Rate = $5.08 | Brown County Water Commission | 8,574.00 | 11,000.00 | ||
| 1998 Mil Rate = $5.28 | Storm Water | 20,000.00 | - | ||
| 1997 Mil Rate = $5.71 | Legal Services | 22,000.00 | 22,000.00 | ||
| Other Professional Services | 10,000.00 | 8,000.00 | |||
| Engineering Services | 40,000.00 | 35,000.00 | |||
| 2002 Assessed Value 196,853,200 | Economic Development | 220,000.00 | 220,000.00 | ||
| 2001 Assessed Value 180,096,300 | Insurance | 15,000.00 | 14,500.00 | ||
| 2000 Assessed Value 126,149,300 | Fire Hydrant Rental | 24,142.00 | 21,173.00 | ||
| Ambulance Service | 13,500.00 | 13,500.00 | |||
| 2002 Mil Rate = 3.50 | Urban Forestry Management Plan | 2,500.00 | 2,500.00 | ||
| Mil Rate Remained the same as 2001 | Bridge Fund | 10,000.00 | 10,000.00 | ||
| Recycling Expenses | 13,047.00 | 11,718.00 | |||
| Recycling Capital Expense | 5,000.00 | ||||
| Trash Expenses | 37,563.00 | 30,998.00 | |||
| Road Maintenance/Construction | 220,000.00 | 220,000.00 | |||
| Highway Lighting | 700.00 | 900.00 | |||
| Park Improvements | 10,000.00 | 7,000.00 | |||
| Park Maintenance | 4,000.00 | 6,000.00 | |||
| Weed Control | - | 225.00 | |||
| Humane Society/Animal Control | 350.00 | 350.00 | |||
| Fire Department Per Diems | 8,000.00 | 8,000.00 | |||
| Fire Department Supplies | 5,500.00 | 5,500.00 | |||
| Fire Department Repairs/Maintenance | 7,000.00 | 17,000.00 | |||
| Fire Department Gas | 1,100.00 | 1,100.00 | |||
| Fire Department Training | 1,000.00 | 1,000.00 | |||
| Fire Department Telephone | 150.00 | 300.00 | |||
| Fire Department Dues | 6,000.00 | 5,000.00 | |||
| Fire Department Highway Calls | 4,500.00 | 3,600.00 | |||
| Fire Inspections | 1,800.00 | 1,600.00 | |||
| Fireman Retirement | 10,750.00 | 10,750.00 | |||
| Police Department | 32,216.00 | 43,930.00 | |||
| Municipal Court | 6,199.00 | 9,419.00 | |||
| Municipal Court Capital Expense | 2,733.00 | ||||
| Background Verifications | 200.00 | 200.00 | |||
| Sewer Utility | 242,164.00 | 200,609.00 | |||
| Water Utility | 357,316.00 | 327,904.00 | |||
| 1,765,878.00 | 1,602,522.00 | ||||