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| 11/9/2010 | ||||||
| Proposed | ||||||
| 2007 Actual | 2008 Actual | 2009 Actual | 2010 Bud | 2010 Pro | 2011 Bud | |
| GENERAL GOVERNMENT | ||||||
| Chairman's wages | 4,218 | 4,511 | 4,980 | 5,448 | 5,448 | 5,448 |
| Supervisor #1 wages | 2,108 | 2,255 | 2,490 | 2,724 | 2,724 | 2,724 |
| Supervisor #2 wages | 2,108 | 2,255 | 2,490 | 2,724 | 2,724 | 2,724 |
| Board Expenses | 2,438 | 16,854 | 9,430 | 6,570 | 4,090 | 4,500 |
| Legal | 3,622 | 72 | 752 | 2,000 | 100 | 1,000 |
| General Administration | 8,995 | 3,220 | 2,709 | 4,000 | 2,895 | 3,000 |
| Clerk wages | 8,320 | 8,900 | 9,843 | 10,750 | 10,750 | 10,750 |
| Clerk expenses | 1,549 | 2,266 | 1,744 | 2,500 | 2,319 | 2,500 |
| Election wages | 1,332 | 2,866 | 1,316 | 3,000 | 2,319 | 3,000 |
| Election expenses | 454 | 1,647 | 416 | 1,000 | 487 | 1,000 |
| Treasurers wages | 4,218 | 4,511 | 4,707 | 4,903 | 4,903 | 4,903 |
| Treasurers expenses | 1,500 | 1,259 | 1,516 | 1,400 | 1,400 | 1,400 |
| Assessors contract | 47,600 | 8,000 | 12,900 | 13,000 | 12,901 | 13,000 |
| Assessors expense | 300 | 497 | 123 | 600 | 330 | 600 |
| Assessors Fund | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | |
| Total Government | 88,762 | 69,113 | 65,416 | 70,619 | 63,390 | 66,549 |
| FIRE PROTECTION | ||||||
| Wautoma | 16,041 | 17,345 | 16,282 | 18,016 | 18,016 | 16,858 |
| Wild Rose | 42,159 | 17,858 | 18,026 | 22,363 | 20,330 | 22,363 |
| Loan Repayment-Wild Rose | 9,250 | |||||
| Redgranite | 7,935 | 9,134 | 9,497 | 9,687 | 9,687 | 9,811 |
| Saxeville-Springwater | 17,470 | 21,904 | 18,684 | 20,330 | 18,878 | |
| Total Fire Protection | 66,135 | 71,057 | 65,709 | 68,750 | 68,363 | 67,910 |
| TRANSPORTATION | ||||||
| Road improvement | 20,388 | 111,726 | 101,997 | 125,000 | 107,000 | 110,000 |
| Highway & street administration | 45 | 124 | 3,584 | 3,200 | 3,844 | 3,200 |
| Weed cutting/brushing expense | 2,239 | 832 | 1,680 | 5,000 | 1,713 | 2,700 |
| Weed cutting/brushing wages | 4,511 | 2,996 | 2,515 | 2,000 | 4,359 | 6,300 |
| Snow removal expense | 987 | 3,333 | 1,231 | 4,000 | 3,477 | 4,000 |
| Salt-sand mix | 5,220 | 5,095 | 7,859 | 8,000 | 4,123 | 6,000 |
| Snow removal wages | 2,477 | 9,049 | 5,010 | 7,000 | 5,189 | 7,000 |
| Highway/street | 10,704 | 10,301 | 35,951 | 14,000 | 13,753 | 14,000 |
| Roadman wages | 10,544 | 6,887 | 15,168 | 15,000 | 13,374 | 15,000 |
| Equipment fund | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| Hwy building utilities | 1,292 | 3,729 | 4,086 | 5,500 | 4,660 | 5,500 |
| Hwy building expense | 616 | 1,309 | 1,827 | 1,500 | 500 | 1,500 |
| Equipment repairs | 5,882 | 12,281 | 12,443 | 10,000 | 7,056 | 7,000 |
| Equipment repair wages | 2,477 | 4,229 | 3,472 | 3,500 | 3,125 | 3,000 |
| Street lighting | 1,397 | 1,457 | 1,378 | 1,700 | 1,500 | 1,700 |
| Total Transportation | 78,779 | 183,348 | 208,201 | 215,400 | 183,673 | 196,900 |
| CULTURE-RECREATION | ||||||
| Town Hall expense | 100 | 320 | 500 | 0 | 0 | |
| Town Hall utilities | 869 | 1,092 | 2,100 | 0 | 0 | |
| Library | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| Parks | 2,303 | 1,349 | 2,565 | 2,500 | 2,500 | 2,500 |
| Parks wages | 1,699 | 1,983 | 1,276 | 2,500 | 1,950 | 2,500 |
| News Letter | ||||||
| Community Center | 4,788 | 2,799 | 4,485 | 3,500 | 4,000 | 6,000 |
| Community Center wages | 2,486 | 2,727 | 2,054 | 2,500 | 2,400 | 0 |
| Community Center Utilities | 2,508 | 5,450 | 6,500 | 6,500 | 5,450 | 5,500 |
| Total Culture-Recreation | 16,753 | 17,719 | 21,480 | 19,500 | 18,300 | 18,500 |
| TOTAL EXPENSES | 250,429 | 341,237 | 360,806 | 374,269 | 333,726 | 349,859 |
| 11/9/2010 | ||||||
| Proposed | ||||||
| 2007 Actual | 2008 Actual | 2009 Actual | 2010 Bud | 2010 Pro | 2011 Bud | |
| REVENUES | ||||||
| Highway Aids | 16,983 | 96,841 | 96,841 | 101,743 | 101,743 | 104,812 |
| TRIP Funds | 25,000 | 21,655 | ||||
| State Shared Revenues | 16,983 | 16,699 | 16,983 | 14,436 | 14,436 | 14,436 |
| Local License | 1,918 | 2,232 | 2,000 | 2,000 | 2,000 | 2,000 |
| Interest | 9,815 | 9,815 | 8,000 | 3,000 | 2,450 | 2,000 |
| DNR | 3,317 | 6,830 | 3,000 | 3,000 | 6,400 | 3,000 |
| MVCC | 2,640 | 4,220 | 2,500 | 2,000 | 1,000 | 1,000 |
| Town Hall Rental | 420 | 895 | 400 | 0 | 0 | |
| Room Tax- Towns Portion 25% | 238 | 335 | 400 | 400 | 300 | 400 |
| Sale of Town Hall | 36,101 | 0 | 0 | 0 | ||
| Miscellaneous. Income | 312 | 535 | 300 | 300 | 1,500 | 300 |
| Fund Bal. Applied-Hwy Contract | 58,561 | 50,000 | 16,000 | 0 | 14,000 | |
| Fund Bal. Applied | 4,342 | 0 | 5,863 | |||
| Total Revenues | 129,662 | 175,216 | 216,525 | 167,879 | 151,484 | 147,811 |
| TOTAL EXPENSES | 250,429 | 341,237 | 360,806 | 374,269 | 333,726 | 349,859 |
| TOTAL REVENUES | 129,662 | 175,216 | 216,525 | 167,879 | 151,484 | 147,811 |
| TOTAL LEVY | 190,897 | 201,820 | 202,048 | 202,048 | 202,048 | 202,048 |
| GENERAL FUND BALANCE SUMMARY | ||||||
| TOTAL REVENUES W/O TRSF. | $129,662 | $116,655 | $166,525 | $147,537 | $151,484 | $127,948 |
| ORIGINAL TAX LEVY | 190,897 | 201,820 | 202,048 | 202,048 | 202,048 | 202,048 |
| TOTAL FUNDS AVAILABLE | 320,559 | 318,475 | 368,573 | 349,585 | 353,532 | 329,996 |
| TOTAL EXPENSES | 250,429 | 341,237 | 360,806 | 374,269 | 333,726 | 349,859 |
| (Incr.) Decr. in General Fund | $70,130 | ($22,762) | $7,767 | ($24,684) | $19,806 | ($19,863) |
| FUND BALANCES DEC. 31 | ||||||
| General Fund-1/1 | $40,253 | $110,383 | $94,574 | $115,567 | $115,567 | $110,373 |
| Incr. ( Decr.) in General Fund | 70,130 | -22,762 | 7,767 | -24,684 | 19,806 | -19,863 |
| To adjust to Annual Report | 6,953 | 13,226 | ||||
| To Equip/Rep Fr.Town Hall Sale | -25,000 | 0 | ||||
| General Fund-12/31 | $110,383 | $94,574 | $115,567 | $90,883 | $110,373 | $90,510 |
| Equipment Fund-1/1 | 43,243 | 53,840 | 32,030 | 40,908 | 40,908 | 13,703 |
| Add:Trsf. from General Fund | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| Interest Income | 597 | 3,706 | 914 | 616 | 616 | 220 |
| Due/Rec.from Gen. Fund | 10,864 | 10,864 | ||||
| Less Equipment Purchases | 0 | -46,380 | -12,900 | -37,821 | -37,821 | 0 |
| Equipment Fund-12/31 | 53,840 | 32,030 | 40,908 | 13,703 | 13,703 | 23,923 |
| Assessment Fund-1/1 | 0 | 10,201 | 20,601 | 20,601 | 30,966 | |
| Add: Transfer from Gen Fund | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | |
| Interest Income | 0 | 201 | 400 | 365 | 365 | 500 |
| Assessment Fund-12/31 | 0 | 10,201 | 20,601 | 30,966 | 30,966 | 41,466 |
| Repair Fund-1/1 | 0 | 25,298 | ||||
| Add: Transfer from Gen. Fund | 25,000 | 0 | ||||
| Interest Income | 298 | 400 | ||||
| Repair Fund-12/31 | 25,298 | 25,698 | ||||
| TOTAL FUND BALANCES | $164,223 | $136,805 | $177,076 | $135,552 | $180,340 | $181,597 |