|
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 |
$2,002.00 |
$850.00 |
|
|
Total General Hall
Expenses |
|
10,600.00 |
$11,260.00 |
$19,402.00 |
$17,085.00 |
|
|
Other Financing Uses
(List) |
|
|
|
|
|
59910 · Other
Miscellaneous Expenditure |
|
|
0.00 |
$100.00 |
$0.00 |
$0.00 |
|
|
59920 · Refunds |
|
|
|
|
|
|
|
|
|
59921 · Ambulance Department Refunds |
|
|
0.00 |
$0.00 |
$134.00 |
$0.00 |
|
|
|
|
59922 · Fire Department Refunds |
|
|
0.00 |
$0.00 |
|
|
|
|
|
59923 · Highway Refunds-Snowplow, Etc. |
|
|
300.00 |
$0.00 |
|
|
|
|
|
59924 · General Government Refunds |
|
|
0.00 |
$0.00 |
|
|
|
Total 59920 · Refunds |
|
300.00 |
$100.00 |
$134.00 |
$0.00 |
|
|
Total Other Financing
Sources-(List) Exp. |
|
300.00 |
$100.00 |
$134.00 |
$0.00 |
|
|
Other Interest and
Finance Charges |
|
|
|
|
|
|
58290 · Penalties &
Interest-Loans,etc. |
|
|
0.00 |
$50.00 |
$0.00 |
$0.00 |
|
|
Total Interest &
Finance Charges-Expense |
|
0.00 |
$50.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
* |
(General Insurance Fund
Expenses From Other General Government) |
12,880.00 |
$3,597.00 |
$16,012.00 |
$20,546.00 |
|
|
|
Town Advertising |
|
|
1,100.00 |
$0.00 |
|
|
|
TOTAL GENERAL GOVERNMENT
EXPENSE-INCLUDES INSURANCE |
|
117,810.00 |
$113,436.00 |
$145,093.00 |
$138,883.00 |
|
|
OTHER GENERAL
GOVERNMENT-INSURANCE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2004 |
2005 |
2005 |
2006 |
|
|
|
|
|
Amended Budget |
Proposed Budget |
Actual/Est. |
Proposed Budget |
|
|
PUBLIC SAFETY |
|
|
|
|
|
|
Ambulance Department |
|
|
|
|
|
52301 · Ambulance Wages |
|
24,000.00 |
$29,900.00 |
$44,965.00 |
$34,104.00 |
|
|
52304 · Ambulance Garage
Utilities |
|
1,600.00 |
$2,200.00 |
$2,600.00 |
$2,680.00 |
|
|
52305 · Ambulance
Gasoline, Oil, Etc. |
|
500.00 |
$600.00 |
$1,200.00 |
$1,500.00 |
|
|
52306 · Ambulance Equip.
Repair/Supply |
|
2,500.00 |
$3,600.00 |
$4,153.00 |
$3,800.00 |
|
|
52307 · EMT'S Expenses |
|
1,850.00 |
$6,400.00 |
$7,700.00 |
$5,400.00 |
|
|
52308 · Ambulance
Supplies |
|
2,000.00 |
$3,000.00 |
$3,700.00 |
$3,000.00 |
|
|
52311 · Ambulance Garage
Repair& Maint. |
|
1,000.00 |
$1,000.00 |
$400.00 |
$1,000.00 |
|
|
52312 · Ambulance
Dept.-Act 102 |
|
5,200.00 |
$3,637.00 |
$0.00 |
$3,000.00 |
|
|
52314 · Ambulance
Advertising |
|
200.00 |
$200.00 |
$0.00 |
$50.00 |
|
|
52315 · Ambulance
Dept-Dues & Subcript |
|
200.00 |
$1,000.00 |
$1,465.00 |
$1,000.00 |
|
|
52316 · EMT
Training/classes-cost of |
|
650.00 |
$3,650.00 |
$2,500.00 |
$3,000.00 |
|
|
52317 · Ambulance Billing
and Intercept |
|
1,000.00 |
$1,500.00 |
$2,800.00 |
$2,500.00 |
|
|
52318 · Ambulance
Investment Fund |
|
0.00 |
$3,000.00 |
$0.00 |
$0.00 |
|
|
** |
(Ambulance Insurance
Expense From Other General Government) |
|
|
6,500.00 |
$6,027.00 |
$2,900.00 |
$2,534.00 |
|
|
|
TOTAL AMBULANCE
EXPENSE-INCLUDES INSURANCE |
|
45,200.00 |
$65,714.00 |
$74,383.00 |
$63,568.00 |
|
|
Fire-Expense |
|
|
|
|
|
|
|
52201 · Fire Wages |
|
20,000.00 |
$22,000.00 |
$15,000.00 |
$17,665.00 |
|
|
52204 · Fire Garage
Utilities |
|
1,600.00 |
$2,000.00 |
$2,450.00 |
$2,300.00 |
|
|
52205 · Fire Gasoline,
Oil, Etc. |
|
100.00 |
$300.00 |
$540.00 |
$500.00 |
|
|
52206 · Fire Equipment
Repairs |
|
2,000.00 |
$2,000.00 |
$1,845.00 |
$2,000.00 |
|
|
52208 · Fireman's
Expenses |
|
1,100.00 |
$1,500.00 |
$265.00 |
$500.00 |
|
|
52209 · Fire Department
Supplies |
|
1,000.00 |
$800.00 |
$4,500.00 |
$3,000.00 |
|
|
52212 · Fire Garage
Repair & Mainten. |
|
1,000.00 |
$1,000.00 |
$200.00 |
$1,360.00 |
|
|
52213 · Fire Dept.
Advertise |
|
200.00 |
$200.00 |
$45.00 |
$0.00 |
|
|
52214 · Fire Department
Dues & Subscrip |
|
120.00 |
$120.00 |
$160.00 |
$200.00 |
|
|
52215 · Fireman
Classes,training,meetin |
|
900.00 |
$500.00 |
$225.00 |
$500.00 |
|
|
52216 · LOSA
Payments-Fire Department |
|
3,680.00 |
$3,200.00 |
$3,680.00 |
$3,700.00 |
|
|
*** |
(Fire Insurance Expense
From Other General Government) |
|
4,080.00 |
$5,311.00 |
$3,513.00 |
$3,138.00 |
|
|
|
TOTAL FIRE
EXPENSE-INCLUDES INSURANCE |
|
35,780.00 |
$38,931.00 |
$32,423.00 |
$34,863.00 |
|
|
Law Enforcement Expenses |
|
|
|
|
|
|
Constable |
|
|
|
|
|
|
52100 · Constable Wages |
|
7,000.00 |
$5,263.00 |
$5,450.00 |
$5,533.00 |
|
|
52103 · Supplies |
|
0.00 |
$0.00 |
$0.00 |
$1,000.00 |
|
|
52104 · Mileage |
|
250.00 |
$250.00 |
$650.00 |
$500.00 |
|
|
52105 · Fuel |
|
750.00 |
$800.00 |
$300.00 |
$1,000.00 |
|
|
52107 · Expense of Class/
Training |
|
0.00 |
$100.00 |
$50.00 |
$100.00 |
|
|
**** |
(Law Enforcement
Insurance From Other General Government) |
|
3,000.00 |
$982.00 |
$50.00 |
$802.00 |
|
|
|
TOTAL LAW ENFORCEMENT
EXPENSE-INCLUDES INSURANCE |
|
11,000.00 |
$7,395.00 |
$6,500.00 |
$8,935.00 |
|
|
TOTAL PUBLIC SAFETY |
|
|
91,980.00 |
$112,040.00 |
$113,306.00 |
$107,366.00 |
|
|
|
|
2004 |
2005 |
2005 |
2006 |
|
|
|
|
Amended Budget |
Proposed Budget |
Actual/Est. |
Proposed Budget |
|
|
PUBLIC WORKS HIGHWAY |
|
|
|
|
|
|
|
Highway Expense |
|
|
|
|
|
|
|
53301 · Wages |
|
|
92,000.00 |
$103,505.00 |
8,200.00 |
$108,607.00 |
|
|
53304 · Gasoline, Oil,
Etc.HWY |
|
|
11,000.00 |
$15,000.00 |
$21,200.00 |
$22,500.00 |
|
|
53305 · Small Equipment
Repairs |
|
|
1,000.00 |
$1,600.00 |
$500.00 |
$800.00 |
|
|
53306 · Loader & Motrim Repairs |
|
|
3,500.00 |
$3,500.00 |
$3,300.00 |
$4,500.00 |
|
|
53307 · Grader Repairs |
|
|
5,500.00 |
$5,500.00 |
$5,300.00 |
$5,500.00 |
|
|
53308 · Truck Repairs |
|
|
4,500.00 |
$4,500.00 |
$4,000.00 |
$4,500.00 |
|
|
53309 · Garage Utilities |
|
|
8,100.00 |
$8,100.00 |
$8,400.00 |
$9,500.00 |
|
|
53310 · Supplies and
Expenses |
|
|
7,000.00 |
$7,000.00 |
$7,250.00 |
$8,250.00 |
|
|
53318 · Garage Repairs
and Maintenance |
|
|
3,000.00 |
$2,000.00 |
$1,000.00 |
$2,000.00 |
|
|
53319 · Bridge and Dam Repairs |
|
|
5,000.00 |
$5,000.00 |
$7,200.00 |
$6,000.00 |
|
|
***** |
(Highway Insurance
Expense From Other General Government) |
|
|
51,000.00 |
$45,389.00 |
$37,000.00 |
$40,617.00 |
|
|
|
TOTAL HIGHWAY
EXPENSE-INCLUDES INSURANCE |
|
191,600.00 |
$201,094.00 |
$177,150.00 |
$212,774.00 |
|
|
TOTAL PUBLIC
WORKS-HIGHWAY |
|
191,600.00 |
$201,094.00 |
$177,150.00 |
$212,774.00 |
|
|
|
|
|
|
|
|
|
PUBLIC WORKS-SANITATION |
|
|
|
|
|
|
Recycling |
|
|
|
|
|
|
|
|
|
53635 · Wages |
|
|
12,300.00 |
$10,223.00 |
$10,300.00 |
$10,800.00 |
|
|
53638 · Supplies |
|
|
0.00 |
$0.00 |
$100.00 |
$100.00 |
|
|
53639 · Utilities |
|
|
400.00 |
$456.00 |
$500.00 |
$700.00 |
|
|
53640 · Services
Contracted |
|
|
8,000.00 |
$6,000.00 |
$6,500.00 |
$7,000.00 |
|
|
53641 · Miscellaneous
Expenses |
|
|
25.00 |
$0.00 |
|
$100.00 |
|
|
****** |
(Recycle Site Insurance
Expense From Other General Government) |
0.00 |
$110.00 |
$500.00 |
$531.00 |
|
|
|
TOTAL RECYCLING-INCLUDES
INSURANCE |
|
|
20,725.00 |
$16,789.00 |
$17,900.00 |
$19,231.00 |
|
|
Transfer Site |
|
|
|
|
|
|
|
|
|
53630 · Wages |
|
|
7,000.00 |
$5,920.00 |
$6,200.00 |
$6,723.00 |
|
|
53633 · Supplies and
Expenses |
|
|
|
|
|
|
|
|
|
|
53633B · Utilities |
|
|
400.00 |
$456.00 |
$500.00 |
$456.00 |
|
|
|
|
53633C · Supplies |
|
|
2,620.00 |
$3,800.00 |
$2,000.00 |
$3,800.00 |
|
|
|
|
53633D · Miscellaneous
Expenses (Miscellaneous expenses) |
2,100.00 |
$250.00 |
$50.00 |
$250.00 |
|
|
|
|
53633E · Advertising (Advertising Expenses) |
|
|
100.00 |
$75.00 |
$0.00 |
$75.00 |
|
|
|
|
53633F · Repairs and
Maintenance (equipt.repairs & site maint.) |
0.00 |
$800.00 |
$500.00 |
$800.00 |
|
|
Total 53633 · Supplies
and Expenses |
|
|
5,220.00 |
$5,381.00 |
$3,050.00 |
$5,381.00 |
|
|
53634 · Roll-of-Contract |
|
|
25,000.00 |
$30,000.00 |
$38,000.00 |
$37,000.00 |
|
|
******* |
(Transfer Site Insurance
Expense From Other General Government) |
1,000.00 |
$0.00 |
$500.00 |
$531.00 |
|
|
|
TOTAL TRANSFER SITE |
|
|
37,220.00 |
$41,301.00 |
$47,250.00 |
$49,635.00 |
|
|
TOTAL PUBLIC
WORKS-SANITATION |
|
|
57,945.00 |
$58,090.00 |
$65,150.00 |
$68,866.00 |
|
|
|
|
|
|
2004 |
2005 |
2005 |
2006 |
|
|
|
|
|
|
Amended Budget |
Proposed Budget |
Actual/Est. |
Proposed Budget |
|
|
HEALTH AND HUMAN SERVICES |
|
|
|
|
|
|
|
Cemetery Expenses |
|
|
|
|
|
|
|
54910 · Grave opening
expenses |
|
600.00 |
$500.00 |
$0.00 |
$500.00 |
|
|
54911 · Maintenance &
Repairs |
|
100.00 |
$100.00 |
$100.00 |
$100.00 |
|
|
54912 · Wages |
|
2,935.00 |
$2,940.00 |
$2,400.00 |
$2,940.00 |
|
|
54915 · Advertising |
|
25.00 |
$20.00 |
$0.00 |
$20.00 |
|
|
54916 · Gas & Oil |
|
15.00 |
$20.00 |
$20.00 |
$20.00 |
|
|
54917 · Expenses |
|
100.00 |
$100.00 |
$175.00 |
$100.00 |
|
|
|
Total Cemetery Expenses |
|
3,775.00 |
$3,680.00 |
$2,695.00 |
$3,680.00 |
|
|
TOTAL HEALTH AND HUMAN
SERVICES |
|
3,775.00 |
$3,680.00 |
$2,695.00 |
$3,680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
CULTURE, RECREATION AND
EDUCATION |
|
|
|
|
|
|
|
Recreation |
|
|
|
|
|
|
|
|
|
55201 · Park Maintenance |
|
|
2,500.00 |
$1,500.00 |
$2,016.00 |
$1,500.00 |
|
|
55202 · Gas & Oil |
|
|
35.00 |
$30.00 |
$20.00 |
$50.00 |
|
|
55220 · Wages |
|
|
3,650.00 |
$2,153.00 |
$4,435.00 |
$2,153.00 |
|
|
55223 · Park Supplies |
|
|
500.00 |
$500.00 |
$120.00 |
$500.00 |
|
|
55224 · Swim Lesson Wages |
|
|
900.00 |
$700.00 |
$700.00 |
$900.00 |
|
|
55300 ·
Celebrations-Supplies & Expense |
|
|
9,000.00 |
$6,000.00 |
$3,500.00 |
$7,000.00 |
|
|
55301 · Ski Trail
Maintenance and Exp. |
|
|
500.00 |
$600.00 |
$400.00 |
$600.00 |
|
|
55302 · Ice Rink
Maintenance |
|
|
1,000.00 |
$1,000.00 |
$2,200.00 |
$1,000.00 |
|
|
55303 · Advertising |
|
|
200.00 |
$200.00 |
$220.00 |
$200.00 |
|
|
55306 · Mileage |
|
|
150.00 |
$200.00 |
$200.00 |
$200.00 |
|
|
55307 · Centennial
Celebration Expenses (Centennial Expenses) |
4,650.00 |
$5,000.00 |
$5,050.00 |
$0.00 |
|
|
55308 · Calendar of Event
Expenses (Expenses -Calendar of Events) |
350.00 |
$350.00 |
$505.00 |
$350.00 |
|
|
******** |
(Recreation Insurance
Expense From Other General Government) |
|
|
175.00 |
$0.00 |
$150.00 |
$181.00 |
|
|
TOTAL CULTURE, RECREATION
& EDUCATION-INCLUDES INSURANCE |
23,610.00 |
$18,233.00 |
$18,816.00 |
$14,634.00 |
|
|
|
|
|
|
|
|
|
|
|
CONSERVATION AND
DEVELOPMENT |
|
|
|
|
|
|
|
Other Conservation &
Dev.-Land Use |
|
|
|
|
|
|
|
56700 · Economic
Development |
|
|
|
|
|
|
|
|
|
|
56701 · Town Signs |
|
1,500.00 |
$3,000.00 |
$0.00 |
$0.00 |
|
|
|
|
56702 · Barnes Area Development Park |
|
1,000.00 |
$5,000.00 |
$5,000.00 |
$0.00 |
|
|
Total 56700 · Economic
Development |
|
|
2,500.00 |
$8,000.00 |
$5,000.00 |
$0.00 |
|
|
56900 · Waterways |
|
|
2,000.00 |
$7,000.00 |
$27,231.00 |
$57,000.00 |
|
|
56901 · Comprehensive
Planning |
|
|
27,500.00 |
$10,000.00 |
$2,426.00 |
$1,000.00 |
|
|
TOTAL CONSERVATION AND
DEVELOPMENT |
|
32,000.00 |
$25,000.00 |
$34,657.00 |
$58,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2004 |
2005 |
2005 |
2006 |
|
|
|
|
Amended Budget |
Proposed Budget |
Actual/Est. |
Proposed Budget |
|
|
CAPITAL OUTLAY |
|
|
|
|
|
|
|
|
General Government Outlay |
|
|
|
|
|
|
|
|
57190 · Other General
Government Outlay (New Equipment Gen. Government) |
|
|
|
|
|
|
57190A · New Treasurer Equipment Outlay |
|
0.00 |
$0.00 |
|
$0.00 |
|
|
|
57190B · New Office Equipment |
|
4,500.00 |
$2,000.00 |
$2,841.00 |
$500.00 |
|
|
|
57190C · New Hall
Equipment (New hall equipment purchases) |
200.00 |
$500.00 |
$3,665.00 |
$5,000.00 |
|
|
|
57901D · New Election Equipment Outlay |
|
0.00 |
$15,000.00 |
$15,000.00 |
$15,000.00 |
|
|
|
57901E · Sanitation Capital Outlay |
|
0.00 |
$6,000.00 |
$7,000.00 |
$20,000.00 |
|
|
|
Total 57190 · Other
General Government Outlay (New Equipment Gen.
Government) |
4,700.00 |
$23,500.00 |
$28,506.00 |
$40,500.00 |
|
|
|
57210 · Law Enforcement
Outlay (New Equipment Law Enforcement) |
6,000.00 |
$12,000.00 |
$12,000.00 |
$22,000.00 |
|
|
|
57220 · Fire Protection
Outlay (New Fire Department Equipment) |
32,545.00 |
$32,000.00 |
$18,030.00 |
$15,000.00 |
|
|
|
57230 · Ambulance Outlay
(New Ambulance equipment) |
|
13,900.00 |
$4,000.00 |
$2,400.00 |
$4,000.00 |
|
|
|
57620 · Parks Outlay (New
Park Equipment) |
|
|
|
|
|
|
|
57620A · New Park Equipment |
|
1,500.00 |
$3,000.00 |
$3,327.00 |
$3,000.00 |
|
|
|
57620B · New Ski Trail
Equipment (New ski Trail Equipment) |
0.00 |
$0.00 |
|
|
|
|
Total 57620 · Parks
Outlay (New Park Equipment) |
|
1,500.00 |
$3,000.00 |
$3,327.00 |
$3,000.00 |
|
|
|
57725 · Economic
Development Outlay (Industrial Park Development) |
0.00 |
$0.00 |
|
|
|
|
Total General Government
Outlay |
|
58,645.00 |
$74,500.00 |
$64,263.00 |
$84,500.00 |
|
|
Highway Outlay |
|
|
|
|
|
|
|
|
57324 · Highway Equipment
Outlay (New Highway Equipment) |
|
|
|
|
|
|
57324A · New Small Equipment |
|
2,000.00 |
$6,450.00 |
$2,500.00 |
$13,000.00 |
|
|
|
57324B · New Major Equipment |
|
0.00 |
$106,145.00 |
$113,600.00 |
$35,000.00 |
|
|
|
Total 57324 · Highway
Equipment Outlay (New Highway Equipment) |
2,000.00 |
$112,595.00 |
$116,100.00 |
$48,000.00 |
|
|
|
57327 · Highway Building
Outlay |
|
2,000.00 |
$2,000.00 |
$0.00 |
$6,000.00 |
|
|
57328 ·
Roadwork-Blacktop-Seal Outlay |
|
|
|
|
|
|
|
|
57328A · Roadwork |
|
75,000.00 |
$477,675.00 |
$100,508.00 |
$210,000.00 |
|
|
|
57328B · Blacktopping & Sealcoating |
|
200,000.00 |
$178,218.00 |
$391,276.00 |
|
|
|
|
57328C · Road salt, sand and gravel |
|
45,000.00 |
$158,000.00 |
$220,000.00 |
|
|
|
|
57328D · Road Signs |
|
2,000.00 |
$2,400.00 |
$500.00 |
|
|
|
|
Total 57328 ·
Roadwork-Blacktop-Seal Outlay |
|
322,000.00 |
$816,293.00 |
$712,284.00 |
$210,000.00 |
|
|
|
Total Highway Outlay |
|
326,000.00 |
$930,888.00 |
$828,884.00 |
$264,000.00 |
|
|
TOTAL CAPITAL OUTLAY |
|
384,645.00 |
$1,005,388.00 |
$893,147.00 |
$348,500.00 |
|
|
|
|
|
2004 |
2005 |
2005 |
2006 |
|
|
|
|
|
Amended Budget |
Proposed Budget |
Actual/Est. |
Proposed Budget |
|
|
DEBT SERVICE |
|
|
|
|
|
|
|
|
Debt Service Interest
Charges |
|
|
|
|
|
Other Int.& Fiscal
Charges |
|
|
|
|
|
|
|
58103 · Interest on
Loan-Fire Depart. |
|
4,200.00 |
$3,409.00 |
$4,196.00 |
$2,603.00 |
|
|
|
58221-highway loan
interest |
|
|
|
|
$28,405.00 |
|
|
|
Other Int.& Fiscal
Charges - Other |
|
0.00 |
$0.00 |
|
|
|
Total Other Int.&
Fiscal Charges |
|
4,200.00 |
$3,409.00 |
$4,196.00 |
$31,008.00 |
|
|
|
Total Debt Service
Interest Charges |
|
4,200.00 |
$3,409.00 |
$4,196.00 |
$31,008.00 |
|
|
Debt Service Principle
Payments |
|
|
|
|
|
|
58100 · Principal on Long
Term Loan Gen |
|
0.00 |
$21,540.00 |
|
|
|
58101 - Principal on loan
Highway Department |
|
|
|
|
$135,800.00 |
|
|
58102 · Principal on
Loan-Fire Depart. |
|
20,800.00 |
$21,537.00 |
$20,749.00 |
$22,343.00 |
|
|
|
Total Debt Service
Payments |
|
20,800.00 |
$43,077.00 |
$20,749.00 |
$158,143.00 |
|
|
TOTAL DEBT SERVICE |
|
|
25,000.00 |
$46,486.00 |
$24,945.00 |
$189,151.00 |
|
|
SUB TOTAL OPERATIONAL
ACCOUNTS |
|
928,365.00 |
$1,583,447.00 |
$1,474,959.00 |
$1,141,854.00 |
|
|
SINKING FUNDS |
|
|
|
|
Tax Levy Highway Sinking
Fund |
|
|
15,000.00 |
$15,000.00 |
$15,000.00 |
$15,000.00 |
|
|
Tax Levy BES Sinking Fund |
|
|
15,000.00 |
$15,000.00 |
$15,000.00 |
$15,000.00 |
|
|
TOTAL SINKING FUNDS
LEVIED |
|
30,000.00 |
$30,000.00 |
$30,000.00 |
$30,000.00 |
|
|
CONTINGENCY FUND
-UNDESIGNATED |
|
0.00 |
$25,751.00 |
$0.00 |
|
|
|
HIGHWAY CONTINGENCY FOR
LOAN PAYMENT IN 2006 |
|
|
|
$166,808.00 |
|
|
|
TOTAL EXPENSES |
|
|
958,365.00 |
$1,639,198.00 |
$1,671,767.00 |
$1,171,854.00 |
|
|
|
|
|
|
|
|
|
TOTAL REVENUES |
|
|
|
-$1,681,641.00 |
|
|
|
NET SURPLUS FUNDS |
|
|
|
$9,874.00 |
|
|
|
|
|
|
|
|
## |
BUDGET |
|
|
|
|
|
|
|
|
|
General Fund
Revenues-All Funds Except HWY |
|
212,549.00 |
$199,712.00 |
|
$403,439.00 |
|
|
General Fund
Expenses-All Funds Except HWY |
|
440,765.00 |
$492,216.00 |
|
$680,080.00 |
|
|
Levy Applied to General
Fund Accounts |
|
228,216.00 |
$292,504.00 |
|
$276,641.00 |
|
|
|
|
|
|
|
|
Highway Department
Revenues |
|
292,600.00 |
$979,486.00 |
|
$299,236.00 |
|
|
Highway Department
Expenses |
|
517,600.00 |
$1,146,982.00 |
|
$491,774.00 |
|
|
Levy Applied to Highway
Funds |
|
225,000.00 |
$167,496.00 |
|
$192,538.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|