2008
FINANCIAL STATEMENT									CASH ON HAND JANUARY 1, 2008
TOWN OF STOCKHOLM									Beg. Checking					48,824.48
PEPIN COUNTY, WISCONSIN									Beg. Balance Money Market					0.00
									TOTAL						48,824.48
Roger Stewart - Chairman				Pat Scharr - Clerk
Joey Edlin - First Supervisor				Sharon Stweart - Treasurer					RECEIPTS
Lindsay Bergquist - Second Supervisor									STATE OF WISCONSIN
										State Shared Revenue				9,801.15
MILL RATES 2008										State Dept. of Revenue-Lottery				7,691.60
State					0.00017441					State General Transportation Aid				34,542.96
County					0.00673703
Town					0.00149749					State Annual Aid-State Lands				121.43
Pepin Area School					0.01351024	0.02354522				State 2 % Fire Dues				870.85
Chippewa Valley Tech. College					0.00162605					State DNR Forest-Managed Crops				219.54
										PILT 70.114				192.18
Lottery Credit Rates										State - Exempt Comp. Aid				3.00
Pepin Area School					0.0131459	118.31				State-Severance, Yield WD Tax				7.93
									TOTAL						53,450.64
State School Levy Credit					0.001697744
Equalized Value First Dollar Credit					0.0131459
									PEPIN COUNTY
Tax Levies										August Tax settlement (2007 tax roll)				22,258.30
State					6,601.17					Pepin County Bridge Aid				9,163.64
County					254,987.33					Gopher Bounty				0.00
Town					56,678.00					Road sign grant				0.00
Pepin Area School					511,344.00					Ag use penalty				330.00
Chippewa Valley Tech. College					61,543.68				TOTAL						31,751.94
Total General Property Taxes Levied						891,154.18			TOWN OF STOCKHOLM
										2007 Tax Roll collection (January 2008)				353,089.96
SUMMARY OF GNERAL PROPERTY TAXES AND CREDITS										2007 Tax overpayments				830.26
										Dog License Collected				439.00
				Real Estate	Pers. Property	TOTAL				Dog License Late Fees				25.00
General Property Taxes				888,438.86	2,715.48	891,154.34				Liquor Lic.				80.00
School Levy Tax Credit				64,061.50	195.80	64,257.30				Private Drive Maintinance				2,355.94
Lottery and Gaming Credit				8,281.70	118.31	8,400.01				Driveway Permits				0.00
First Dollar Credit				6,460.02	0.00	6,460.02				Crushed Rock				4,184.94
										Dust Control				0.00
Net Prop. Taxes to be collected				809,635.64	2,401.37	812,037.01				Interest Income Checking				347.86
										Interest Income Money Market				0.00
Specials										2008 Advanced Tax collection Dec. 2008				67,512.33
Forest Crop						66.35			TOTAL						428,865.29
Managed Forest Lands						2,431.16
									TOTAL RECEIPTS						514,067.87
Total Tax Collection						893,651.85
									TAX SETTLEMENT PD. TO OTHERS
TOWN EXPENDITURES										Dog Lic. Pd to Treas				23.80
TOWN BOARD										Dog Lic. Pd to Cty Clerk				426.20
	Roger Stewart - $35 Per Meeting				490.00					Pepin Area School				216,180.00
	Roger Stewart - Labor $10 Per Hr				450.00					Chippewa Valley Vo-tech				29,951.72
	Joey Edlin - $25 Per Meeting				375.00					State of Wisconsin				4,605.22
	Joey Edlin - Labor $10 Per Hr				60.00					Pepin County Treas.				125,813.55
	Lindsay Bergquist - $25 Per Meeting				375.00					Unlawful Taxation (Morgan)				202.90
	Lindsay Bergquist - $10 Per Hr.				60.00					Tax overpay				830.26
	Pat Scharr - Salary (2,500.00)				2,500.00				TOTAL						378,033.65
	Rent - Office				600.00
	Sharon Stewart - Salary (1,500)				1,500.00				LOTTERY CREDITS
	Rent - Office				600.00					Pepin Area School				4,107.47
TOTAL						7,010.00				Chippewa Valley Vo-tech				569.09
										State of WI				61.33
GENERAL GOVERNMENT										Pepin County Treas.				2,386.94
	WI Town's Assoc. Dues				231.68				TOTAL						7,124.83
	Pepin Cty Unit Dues				50.00
	Meeting Place Rent				380.00				PEPIN COUNTY TREASURER
	General Office				1,450.65					20% Forest Crop/Managed Forest				43.91
	Horton Insurance Public & Gen				2,662.00					County portion on PILT  70.114				175.33
	Election Exp.				848.16
	Election Workers				1,216.96					20% Severance Yield W/d tax				1.59
	Assessor - Galen Seipel				4,195.47				TOTAL						220.83
	WI Dept. of Rev. - MFG Assessment Fee				0.00
	Quarterly 941 (Medicare & SS)				444.46				TOTAL EXPENSES						484,117.16
	WMCA Dues				45.00
	Comprehensive Planning				992.03
TOTAL						12,516.41
									Cash on hand Jan. 01, 2008					48,824.48
PUBLIC (HEALTH, SAFETY & WORKS)									Total Receipts					514,067.87
	Gopher Bounty				0.00				Less Total Expenses					484,117.16
	Maiden Rock Ambulance				1,575.00					BALANCE				78,775.19
	Lund Fire Dept. (Dues)				870.85				Balance Checking December 31, 2008					78,775.19
	Lund Fire Dept. (op)				6,299.50				Balance Money Market December 31, 2007					0.00
	Lund Fire Dept. building				5,395.40					BALANCE				48,824.48
	First Reponders				150.00
	Mileage				265.95
	Crushed Rock				0.00
	Dust Control				0.00
	Machine Hire				140.00				TOWN OF STOCKHOLM
	Pepin County Highway Dept.(Const & Maint)				46,187.46				Pat Scharr, Clerk
	Bridge Work				18,327.28				N2494 Cty Rd JJ
									Stockholm, WI  54769
TOTAL						79,211.44			715-448-2146