TOWN OF
2009 PROPOSED BUDGET
|
REVENUES |
2008 BUDGET |
2008 Threw |
2009 PROJECTED BUDGET |
$ AMOUNT CHANGED |
% CHANGED |
|
General Property taxes |
$52,657.00 |
$52,657.00 |
$56,678.00 |
+$4,021.00 |
|
|
Charge back |
|
|
|
|
|
|
Managed |
|
$789.67 |
|
|
|
|
Sub
total |
$52,657.00 |
$53,243.77 |
$56,678.00 |
+$4,021.00 |
+7.636% |
|
Intergovernmental |
|
|
|
|
|
|
Aid in lieu of Tax (70.113) |
$119.92 |
$121.43 |
$100.00 |
-$19.92 |
|
|
Bridge Aid |
$16,250.00 |
|
$7,000.00 |
-$9,250.00 |
|
|
Exempt Computer aid |
0.00 |
$3.00 |
$3.00 |
+$3.00 |
|
|
Fire Insurance 2% fire dues |
0.00 |
$870.85 |
$870.00 |
+$870.00 |
|
|
|
0.0 |
$175.63 |
$100.00 |
+$100.00 |
|
|
General Transportation aid |
$34,542.96 |
$34,542.96 |
$36,249.85 |
+$1,706.89 |
|
|
PILT
(70.114) |
$16.16 |
$16.85 |
$16.00 |
-$.16 |
|
|
Sign Grant |
|
$0.00 |
$0.00 |
$0 |
|
|
Severance, yld wd tax |
0.00 |
$6.34 |
$0.00 |
$0 |
|
|
State Shared Revenue |
$9779.00 |
$9,800.69 |
$9,775.00 |
-$4.00 |
|
|
Sub total |
$60,708.04 |
$45,537.75 |
$54,113.85 |
-$6,594.19 |
-10.862% |
|
Licenses & Permits |
$20.00 |
$80.00 |
$20.00 |
$0 |
|
|
Fines & Penalties |
|
$355.00 |
$0.00 |
$0 |
|
|
Interest |
|
|
|
|
|
|
Interest Checking |
$200.00 |
$322.02 |
$200.00 |
$0 |
|
|
Interest Money Market |
$50.00 |
$0.00 |
$0.00 |
-$50.00 |
|
|
Sub Total |
$250.00 |
$322.02 |
$200.00 |
-$50.00 |
|
|
Private Drives |
$0.00 |
$6,280.78 |
$500.00 |
+$500.00 |
|
|
|
|
|
|
|
|
|
TOTAL REVENUE |
$113,635.04 |
$105,819.32 |
$111,511.85 |
-$2,123.19 |
-1.8684% |
|
|
|
|
|
|
|
|
EXPENDITURES |
|
|
|
|
|
|
General Government |
|
|
|
|
|
|
Assessor: |
$4,133.33 |
$4,195.47 |
$4,200.00 |
+$66.67 |
|
|
Insurance |
$3,000.00 |
$2,662.00 |
$2,700.00 |
-$300.00 |
|
|
Office |
$550.00 |
$1,188.76 |
$2,100.00 |
+$1,550.00 |
|
|
|
$50.00 |
$50.00 |
$50.00 |
$0 |
|
|
Rent |
$1,500.00 |
$1,500.00 |
$1,520.00 |
+$20.00 |
|
|
Wages, Board |
$1,275.00 |
$900.00 |
$1,275.00 |
$0 |
|
|
Wages, Clerk |
$2,500.00 |
$1,875.00 |
$3,500.00 |
+$1,000.00 |
|
|
Wages, Treasurer |
$1,500.00 |
$1,125.00 |
$1,800.00 |
+$300.00 |
|
|
Wages, Election workers |
$1,550.00 |
$946.96 |
$1,550.00 |
$0 |
|
|
Social Security/Medicare |
$500.00 |
$+309.07 |
$700.00 |
+$200.00 |
|
|
WTA Dues |
$226.25 |
$231.68 |
$290.00 |
+$63.75 |
|
|
WMCA Dues |
|
$45.00 |
$45.00 |
+$45.00 |
|
|
Election Exp. |
$935.00 |
$244.11 |
$900.00 |
-$35.00 |
|
|
Smart Growth |
$500.00 |
$992.03 |
$5,000.00 |
+$4,500.00 |
|
|
Sub total |
$18,219.58 |
$15,646.94 |
$25,630.00 |
+$7,410.42 |
+40.672% |
|
Pubic Health |
|
|
|
|
|
|
Gopher Bounty |
|
$0.00 |
$0.00 |
|
|
|
Public Safety |
|
|
|
|
|
|
Ambulance |
$1,584.00 |
$1,575.00 |
$1,584.00 |
$0 |
|
|
First Responders |
$150.00 |
$150.00 |
$150.00 |
$0 |
|
|
Fire Department |
$6,299.50 |
$7,170.35 |
$7,943.04 |
+$1,643.54 |
|
|
Fire Hall Assessment |
$5,395.40 |
$5395.40 |
$5,861.54 |
+$466.14 |
|
|
Sub total |
$13,428.90 |
$14,290.75 |
$15,538.58 |
+$2,109.68 |
+15.709% |
|
Public Works |
|
|
|
|
|
|
Bridge
Work |
$32,500.00 |
$18,327.28 |
$15,000.00 |
-$17,500.00 |
|
|
Dust Control |
$1,500.00 |
$0.00 |
$0.00 |
-$1,500.00 |
|
|
|
$46,336.56 |
$33,692.92 |
$53,193.27 |
+$6,856.71 |
|
|
Labor |
$1,000.00 |
$140.00 |
$1,000.00 |
$0 |
|
|
Machine Rent |
$150.00 |
$0.00 |
$150.00 |
$0 |
|
|
Mileage |
$500.00 |
$213.19 |
$500.00 |
$0 |
|
|
Road Signs |
0 |
$235.43 |
$500.00 |
+$500.00 |
|
|
Rock |
0 |
$0 |
$0 |
$0 |
|
|
Sub total |
$81,986.56 |
$52,608.82 |
$70,343.27 |
-$11,643.29 |
-14.201% |
|
|
|
|
|
|
|
|
TOTAL EXPENSES |
$113,635.04 |
$82,546.51 |
$111,511.85 |
-$2,123.19 |
-1.8684% |