TOWN OF
2008 BUDGET
|
REVENUES |
2007 BUDGET |
2007 Threw
10/12 |
2008
PROPOSED BUDGET |
AMOUNT CHANGED |
|
General Property taxes |
$50,700.00 |
$50,699.95 |
$52,657.00 |
+3.86% |
|
Charge back |
|
|
|
|
|
Managed |
|
$962.25 |
|
|
|
Sub total |
$50,700.00 |
$51,662.20 |
$52,657.00 |
|
|
Intergovernmental |
|
|
|
|
|
General
Transportation aid |
$33,859.17 |
$33,859.17 |
$34,542.96 |
|
|
|
$650.00 |
$161.03 |
|
|
|
State Shared
Revenue |
$9,771.00 |
$1,465.73 |
$9,779.00 |
|
|
Exempt Computer
aid |
14.00 |
|
2.51 |
|
|
Bridge Aid |
$5,000.00 |
|
$16,250.00 |
|
|
Aid in lieu of
Tax (70.113) |
$119.92 |
$119.92 |
$119.92 |
|
|
PILT (70.114) |
$16.16 |
$16.16 |
$16.16 |
|
|
Sub
total |
$49,430.25 |
$35,636.01 |
$60,710.55 |
|
|
Licenses & Permits |
|
$40.00 |
$20.00 |
|
|
Fines & Penalties |
|
|
|
|
|
Interest |
|
|
|
|
|
Interest Checking |
$250.00 |
$269.69 |
$200.00 |
|
|
Interest Money
Market |
$250.00 |
$134.05 |
$50.00 |
|
|
Interest CD |
|
$ |
$0.00 |
|
|
Sub Total |
$500.00 |
$403.74 |
$250.00 |
|
|
Miscellaneous Revenue |
|
|
|
|
|
|
|
|
|
|
|
TOTAL REVENUE |
$100,630.25 |
$87,743.95 |
$113,635.04 |
+12.92334% |
|
|
|
|
|
|
|
EXPENDITURES |
|
|
|
|
|
General Government |
|
|
|
|
|
Assessor: |
$4,100.00 |
$ |
$4,133.33 |
|
|
GCS Computer
updates |
$300.00 |
$300.00 |
$300.00 |
|
|
Insurance |
$3,011.00 |
$2,727.00 |
$3,000.00 |
|
|
Office |
$1,200.00 |
$319.00 |
$550.00 |
|
|
|
$50.00 |
$50.00 |
$50.00 |
|
|
Rent |
$1,520. |
$1,360.00 |
$1,500.00 |
|
|
Wages, Board |
$1,105.00 |
$750.00 |
$1,275.00 |
|
|
Wages, Clerk |
$2,244.00 |
$1,618.75 |
$2,500.00 |
|
|
Wages, Treasurer |
$1,438.00 |
$1,062.50 |
$1,500.00 |
|
|
Wages, Election
workers |
1,092.00 |
$356.24 |
$1,550.00 |
|
|
Social Security/Medicare |
$475.00 |
$ |
$500.00 |
|
|
WTA Dues |
$226.00 |
$226.25 |
$226.25 |
|
|
Election Exp. |
$500.00 |
$543.78 |
$935.00 |
|
|
Sub
total |
$17,261.00 |
$9,313.52 |
$18,019.58 |
|
|
Pubic Health |
|
|
|
|
|
Gopher Bounty |
|
$16.00 |
|
|
|
Public Safety |
|
|
|
|
|
Ambulance |
$1,575.00 |
$ |
$1,584.00 |
|
|
First Responders |
|
$600.00 |
$150.00 |
|
|
Fire Department |
$11,752.73 |
$5,855.23 |
$6,299.50 |
|
|
Fire Truck
Assessment |
$1,952.85 |
$7,808.08 |
$5,395.40 |
|
|
Sub total |
$15,280.58 |
$14,279.31 |
$13,428.90 |
|
|
Public Works |
|
|
|
|
|
Bridge Work |
$5,000.00 |
|
$32,500.00 |
|
|
Dust Control |
|
$1,053.93 |
$1,500.00 |
|
|
|
$30,388.67 |
$22,959.20 |
$46336.56 |
|
|
|
$200.00 |
$400.00 |
$200.00 |
|
|
Labor |
$1,000.00 |
$363.00 |
$1,000.00 |
|
|
Machine Rent |
|
$145.00 |
$150.00 |
|
|
Mileage |
$500.00 |
$200.86 |
$500.00 |
|
|
Road Signs |
|
$5,000.45 |
0 |
|
|
Rock |
$31,000.00 |
$23,250.00 |
0 |
|
|
Sub total |
$68,088.67 |
$53,372.44 |
$82,186.56 |
|
|
TOTAL EXPENSES |
$100,630.25 |
$76,965.26 |
$113,635.04 |
+12.92334% |