REVENUES						2004	2005	2005	2006
							Amended Budget	Proposed Budget	Actual/Est	Proposed Budget
	INTERGOVERNMENTAL REVENUES
		Federal Grants
			43300 · Federal Grants-FEMA Money				0.00	$0.00
		Total Federal Grants					0.00	$0.00	$0.00
		Grants From Local Govt
			43781 · County Timber Sales				30,000.00	$36,000.00	$40,974.00	40,000.00
			43790 · Other Local Govt.Grants				35.00	$0.00	$25.00
		Total Grants From Local Govt					30,035.00	$36,000.00	$41,000.00	40,000.00
		Other State Payments
			43610 · Paymt/Municipal Srvcs Aid				500.00	$3,000.00	$615.00	$377.00
			43620 · In Lieu of Tax St. Cons. Lands				98.00	$97.00	$97.00	$100.00
			43630-Severance Tax/Withdrawal Aid Retained				2,900.00	$3,200.00	$8,060.00	$8,000.00
			43650-Forest Crop Retained				14,000.00	$11,500.00	$19,160.00	$14,000.00
			43652-MFL Closed Retained				200.00
			43653-Forest Crop / Managed Forest Crop from State Retained				9,350.00	$7,600.00	$17,674.00	$17,000.00
			43690-Other State Payments				0.00	$28.00	$0.00
		Total Other State Payments					27,048.00	$25,425.00	$45,606.00	$39,477.00
		State Grants-Income
			43529 · ACT 102 Amb-Other Pub. Safety				3,700.00	$4,477.00	$3,115.00	$2,800.00
			43530 · State Grants-Fire Department				0.00	$3,474.00
			43531 · Gen. Transportation Aids				271,925.00	$273,330.00	$273,330.00	$278,872.00
			43545 · State Aid For Recycling (Recycling Grant)				5,000.00	$4,000.00	$4,886.00	$4,500.00
			43550 · Grant for Eurasian Water Milfoil				0.00	$0.00	$5,510.00	$25,000.00
		Total State Grants-Income					280,625.00	$285,281.00	$286,841.00	$311,172.00
		State Shared Taxes
			43410 · State Shared Revenues				17,531.00	$17,524.00	$17,524.00	$17,524.00
			43411 · Medical Transport Aid				0.00	$0.00	$3,100.00	$0.00
			43420 · Fire Insurance Tax-2% Fire Dues				4,500.00	$4,354.00	$5,166.00	$5,200.00
			43430 · Oth.St.Shrd Tx-Exmpt.Comp. Aid				28.00	$1.00		$20.00
		Total State Shared Taxes					22,059.00	$21,879.00	$25,790.00	$22,744.00
	TOTAL INTERGOVERNMENTAL REVENUES						359,767.00	$368,585.00	$399,237.00	$413,393.00
	LICENSES AND PERMITS
		Licenses and Permits-Income
			Business and Occupational Lic.
				44110 · Liquor & Malt Beverage License			7,500.00	$7,600.00	$7,600.00	$7,600.00
				44120 · Cigarette Licenses			325.00	$325.00	$325.00	$325.00
				44121 · Operator Licenses			650.00	$100.00	$323.00	$200.00
			Total Business and Occupational Lic.				8,475.00	$8,025.00	$8,248.00	$8,125.00
			Other Regulatory Permts and Fees-44900. Fireworks Permits				25.00	$35.00	$95.00	$50.00
	TOTAL LICENSES AND PERMITS						8,500.00	$8,060.00	$8,343.00	$8,175.00
							2004	2005	2005	2006
							Amended Budget	Proposed Budget	Actual/Est.	Proposed Budget
	PUBLIC CHARGES FOR SERVICES
		Public Charges-Serv.
			General Government-46100. License Publication Fee				120.00	$120.00	$120.00	$120.00
			Health and Human Services-46541 .Grave Openings				600.00	$660.00	$0.00	$100.00
			Public Safety
				46230 · Ambulance/EMS AmbServ. for Res.			12,000.00	$19,000.00	$18,600.00	$19,000.00
				46220 . Fire Protection Fees			0.00	$0.00	$951.00	$0.00
				Total Public Safety Fees			12,000.00	$19,000.00	$19,671.00	$19,000.00
			Recreation	46750 · Swimming Lesson Fees			300.00	$340.00	$290.00	$350.00
			Sanitation	Solid Waste Transfer Site
				46431A · Garbage Bags			18,500.00	$21,500.00	$25,000.00	$21,500.00
				46431B · White Goods			3,500.00	$1,500.00	$2,300.00	$1,500.00
				Total 46431 · Solid Waste Transfer Site			22,000.00	$23,000.00	$27,300.00	$23,000.00
			Transportation	46310. Grading and Snowplowing for Residents			15,000.00	$150.00	$0.00	$0.00
	TOTAL PUBLIC CHARGES FOR SERVICES						50,020.00	$43,270.00	$47,261.00	$42,570.00
	INTERGOVERNMENTAL CHARGES FOR SERVICES
		Intergovt.Chrgs  Serv.
			Public Safety
				47323 · Fire Protection			0.00	$0.00
				47324 · Ambulance Service			4,668.00	$4,666.00	$4,808.00	$4,950.00
			Total Public Safety				4,668.00	$4,666.00	$4,808.00	$4,950.00
			Transportation				2,509.00	$2,263.00	$2,263.00	$2,309.00
	TOTAL INTERGOVERNMENTAL CHARGES FOR SERVICES						7,177.00	$6,929.00	$7,071.00	$7,259.00
	MISCELLANEOUS REVENUES
		Donations-Private/Org.-Income
			48500 · General Funds				200.00	$100.00	$286.00	$100.00
			48510 · Ski Trail Funds				200.00	$150.00	$196.00	$150.00
			48521 · Celebrations-Events				600.00	$650.00	$250.00	$550.00
			48520. Parks and Recreation				700.00	$1,750.00	$2,682.00	$820.00
			48530 · Ambulance Department				50.00	$25.00
			48540 · Fire Department				50.00	$25.00
			48550 · Hwy Donations (Donations to Highway Depart.)				0.00	$0.00
		Total Donations-Private/Org.-Income					1,800.00	$2,700.00	$3,414.00	$1,620.00
		Interest -Income (Rent)
			Interest
			Ambulance				145.00	$91.00	$11.00	$60.00
			Fire				125.00	$70.00	$92.00	$60.00
			General Fund				2,340.00	$3,050.00	$4,621.00	$3,900.00
			Highway				650.00	$40.00	$140.00	$40.00
			Recreation				140.00	$140.00	$243.00	$110.00
			Total Interest All Departments				3,400.00	$3,391.00	$5,107.00	$4,170.00
			Rent				100.00	$50.00
		Total Interest -Income (Rent)					3,500.00	$3,441.00	$5,107.00	$4,170.00
							2004	2005	2005	2006
							Amended Budget	Proposed Budget	Actual/Est.	Proposed Budget
		Misc.Revenues
			Property Sales
			48301 · Sale of Law Enf. Equip/Property				0.00	$0.00
			48303 · Sale Hwy Equip&Prop/DNR Reimbrs				2,400.00	$2,288.00	$2,006.00	$2,000.00
			48306 · Equipment Sales (Hwy)				0.00	$0.00
			48309 · Sale of Other Equip & Prop				25.00	$150.00
			48310 · Sale of Ambulance Equipment				0.00	$0.00
			48311 · Sale of Fire Dept. Equipment				0.00	$0.00
			48312 · Sale of Cemetery Lots				200.00	$100.00	$1,100.00	$100.00
			48313 · Sale of Recreation Equipment				0.00	$0.00
			Total Property Sales				2,625.00	$2,538.00	$3,106.00	$2,100.00
		Total Misc.Revenues					2,625.00	$2,538.00	$3,106.00	$2,100.00
		Other Misc. Revenues (List)
			Patronage & Capital Credit
				48911.Highway Fund Capital Credits			25.00	$15.00	$0.00	$15.00
				48912A · Patron.&Cap. Crdt-BES -ambulan.			13.00	$7.50	$0.00	$7.50
				48912B · Patron.&Cap.Crdt-BES (fire) (Patron.&Cap.Crdt-BES Fire)			13.00	$7.50	$0.00	$7.50
				48913. General Fund Capital Credits			79.00	$25.00	$101.00	$75.00
			Total Patronage & Capital Credit				130.00	$55.00	$101.00	$105.00
			48900 · Insurance Reimbursements
				48900A · Ambulance Department Insurance (Insurance Reimbursements)			6,200.00	$0.00
				48900B · Highway Insurance Refund			100.00	$100.00
				48900C. General Fund Insurance Reimbursements			2,900.00	$2,950.00	$1,603.00	$1,600.00
				48900D-Fire Department Insurance Reimbursements			0.00	$0.00
			Total 48900 · Insurance Reimbursements				9,200.00	$3,050.00	$1,603.00	$1,600.00
			48901 · HWY Refund of fuel tax paid				2,400.00	$1,450.00	$1,101.00	$1,000.00
			48902 . Highway Department Refunds				100.00	$100.00	$4,789.00
			48914 · Ambulance Refunds				0.00	$10.00
			48915 · Fire Refunds				0.00	$10.00
			48920-General Government Refunds				0.00		$667.00
				Total refunds			2,500.00	$1,570.00	$6,557.00
			48921 · Other Miscellaneous Income (Money givento town to pay out)				100.00	$100.00	$611.00
			48921A. Dog Licenses (Dog License Money Taken In)				50.00	$0.00		$75.00
		Total Other Misc. Revenues (List)					11,830.00	$4,675.00	$8,771.00	$2,780.00
	TOTAL MISCELLANEOUS REVENUES						19,905.00	$13,354.00	20,749.00	$10,670.00
							2004	2005	2005	2006
							Amended Budget	Proposed Budget	Actual/Est.	Proposed Budget
	OTHER FINANCING
		Other Financing Sources
			Proceeds From Long-Term Debt
			49100 . Long Term Debt General Fund Loan Proceeds				0.00	$0.00
			49110 . Long Term Debt BES Loan Proceeds				0.00	$0.00
			49120 . Long Term Debt  HWY Loan Proceeds				0.00	$600,000.00	$600,000.00
			Total Proceeds From Long-Term Debt				0.00	$600,000.00	$600,000.00
		Total Other Financing Sources					0.00	$600,000.00	$600,000.00
	TOTAL OTHER FINANCING						0.00	$600,000.00	$600,000.00	$0.00
	OTHER FINANCE SOURCES
		Other Finance Sources-Mis.Rev.
			49940 · Transfer to General Fund
				From Highway Sinking Fund			0.00	$100,000.00	$100,000.00	$15,000.00
				From BES Sinking Fund			18,000.00	$0.00		$15,000.00
				From Recreation Fund			6,780.00	$3,000.00	$3,000.00	$3,000.00
		Total Transfers From Other Funds					24,780.00	$103,000.00	$103,000.00	$33,000.00
	TOTAL OTHER FINANCE SOURCES						24,780.00	$103,000.00	$103,000.00	$33,000.00
	RETAINED FUNDS FROM PREVIOUS YEAR BUDGET						0.00
				From Law Enforcement Outlay			6,000.00	$6,000.00	$6,000.00	$12,000.00
				From Election Equipment Outlay						$15,000.00
	ADDITIONAL CASH RESERVES TO REDUCE LEVY						35,000.00	$30,000.00	$30,000.00	$160,608.00
	TOTAL REVENUES						511,149.00	$1,179,198.00	$1,221,661.00	$702,675.00
	TOTAL LEVY						453,216.00	$460,000.00	$459,980.00	$469,179.00
	TOTAL REVENUES AND LEVY						964,365.00	$1,639,198.00	$1,681,641.00	$1,171,854.00
	EXPENSES
							2004	2005	2005	2006
							Amended Budget	Proposed Budget	Actual/Est.	Proposed Budget
	GENERAL GOVERNMENT
		Board Expenses
			51100 · Town Board Salaries				34,440.00	$34,000.00	$35,000.00	$34,576.00
			51113 · Town Board Expenses				2,900.00	$2,450.00	$4,100.00	$4,500.00
			51114 · Board Office Supplies				100.00	$100.00	$100.00	$100.00
			51116 · Board Dues & Subscriptions				450.00	$600.00	$600.00	$600.00
			51117 · Advertising				0.00	$1,300.00	$1,000.00	$1,300.00
		Total Board Expenses					37,890.00	$38,450.00	$40,800.00	$41,076.00
		Financial Administration Expenses
			51510 · Town Audit				3,250.00	$3,000.00	$3,621.00	$3,150.00
			Treasurer
			51520 · Treasurer Salary				7,845.00	$2,400.00	$2,739.00	$0.00
			51523 · Treasurer Mileage				100.00	$100.00	$81.00	$75.00
			51524 · Treasurer Office Supplies				1,200.00	$1,200.00	$2,402.00	$200.00
			51526 · Treasurer Dues and Subscription				0.00	$0.00	$51.00	$50.00
			51527 · Bank Service Charge-Treas.				200.00	$220.00	$95.00	$100.00
			51528 · Treasurer's Train/Classes				45.00	$0.00		$0.00
			Total Treasurer Expense				9,390.00	$3,920.00	$5,368.00	$425.00
			Assessor				12,750.00	$14,250.00	$12,861.00	$7,150.00
		Total Financial Administration Expense					25,390.00	$21,170.00	$21,850.00	$10,725.00
		General Administration Expense
			Clerk
			51420 · Clerk Wages General Fund				18,050.00	$27,464.00	$30,622.00	$34,016.00
			51423 · Mileage				500.00	$800.00	$1,200.00	$1,000.00
			51424 · Office Supplies-Clerk				2,500.00	$2,500.00	$3,070.00	$3,500.00
			51425 · Office Equip.Repair,Maint.Clerk				0.00	$0.00	$745.00	$1,000.00
			51426 · License Advertising				100.00	$135.00	$605.00	$160.00
			51427 · Dues and Subscriptions				100.00	$50.00	$110.00	$50.00
			51428 · Training, Classes and Meetings				350.00	$900.00	$1,202.00	$1,000.00
			51429 · Miscellaneous Expenses-Meals (Reimbursement for meals,Misc.)				250.00	$400.00	$10.00	$100.00
			51430 · Background Checks-Licenses (Fees to do background checks)				0.00	$75.00	$40.00	$75.00
			Total Clerk Expense				21,850.00	$32,324.00	$37,604.00	$40,901.00
			Election
			51440A · Election Wages				2,250.00	$1,000.00	$1,104.00	$1,100.00
			51440B · Election Advertising				750.00	$200.00	$400.00	$350.00
			51440C · Mileage				300.00	$0.00	$42.00	$150.00
			51440D · Election Supplies & Misc. Exp.				600.00	$200.00	$101.00	$1,000.00
			51440E · Meals for Election Workers				300.00	$85.00	$94.00	$100.00
			Total Election Expense				4,200.00	$1,485.00	$1,741.00	$2,700.00
			51450- Website Expense					$0.00	$1,750.00	$850.00
		Total General Administration Expense					26,050.00	$33,809.00	$41,095.00	$44,451.00
							2004	2005	2005	2006
							Amended Budget	Proposed Budget	Actual/Est.	Proposed Budget
		General Government Expense
		51300 · Legal Fees					3,600.00	$5,000.00	$5,800.00	$5,000.00
		Total General Government Expense					3,600.00	$5,000.00	$5,800.00	$5,000.00
		General Hall
			51600 · Utilities				5,000.00	$5,400.00	$7,050.00	$7,350.00
			51601 · Hall Wages				2,500.00	$2,585.00	$3,825.00	$2,860.00
			51605 · Repairs & Maintenance				1,000.00	$800.00	$5,900.00	$5,300.00
			51606 · Refuse Pickup				600.00	$675.00	$625.00	$725.00
			51609 · Miscellaneous Expenses				1,500.00	$1,800.00	$2,00