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