Revenue / Expense Budget


REVENUES	2018	2019	2019	2019	2020
	ACTUAL	PROPOSED	JAN-SEP	ESTIMATE	PROPOSED

TAXES
General Prop Taxes	142,468	143,772	143,772	143,772	144,395
Forest Crop/Mngd Forest	17,271	15,000	16,890	16,890	15,000
Woodland Taxes	81		81	81
Computer Aid	45		80	80
Mobile Home Parking Fee	5,056	5,550	3,127	5,000	5,000
TOTAL	164,921	164,322	163,950	165,823	164,395

INTERGOVERNMENTAL REVENUES
Shared Revenues	49,154	49,120	5,248	49,120	49,103
Fire Insurance Dues	4,203	4,000	4,652	4,652	4,600
Transportation Aids	164,028	164,029	123,022	164,029	180,438
DNR Pilot	155	167	155	155	167
County Forest Sales	5,417	4,000	3,494	5,417	4,000
Forest Crop & Mgd Forest Crop	572	500	708	566	500
Severance/Wd	5,237		4,785	4,785
County Forest Crop	1,600	1,600	1,600	1,600	1,600
DNR Aids	79	75	76	76	75
Forest Rd-Kovar	5,000	0	0	0	0
FEMA Flood damage aid	0		0	0
Co. Bridge Aid	0	5,000	0	0	10,000
TOTAL	235,445	228,491	143,740	230,400	250,483
LICENSE & PERMITS
Liquor & Malt Bev Licenses	1,150	1,150	1,150	1,150	1,150
Other Licenses	130	50	10	120	50
Non-business Licenses	43	50	176	53	50
Building Permits	2,714	2,000	3,739	5,379	2,000
TOTAL	4,037	3,250	5,075	6,702	3,250
PUBLIC CHARGES
Sanitation/Recycling	1,555	1,800	1,271	1,800	1,800
Reimbursed Legal fees, Eng. & Meet	0		4,339	4,339
Highway Maintenance	600	1,000	1,470	1,470	1,000
Mining application fees	6,000		0	0
Public Safety	50	100	100	100	100
TOTAL	8,205	2,900	7,180	7,709	2,900
INTERGOVERNMENTAL CHARGES	0
SHORT TERM BORROWING
MISCELLANEOUS REVENUE
Interest & Dividends	604	1,000	483	640	1,000
Property tax overpayment	136		396	396
Tractor sale	2,500		0	0
Insurance recovery	816		215	215
Cemetery transfer	0
TOTAL	4,056	1,000	1,094	1,251	1,000

TOTAL	$416,664	$399,963	$321,039	$411,885	$422,028

EXPENSES	2018	2019	2019	2019	2020
	ACTUAL	PROPOSED	JAN-SEP	ESTIMATE	PROPOSED

GENERAL GOVERNMENT
Legislative (Board)	12,050	12,500	9,881	13,100	13,100
Legal & Engineering	9680	2,500	853	2,500	2,000
Clerk	11,725	10,400	9,050	11,300	11,300
Elections	3,846	2,500	711	1,000	5,000
Treasurer	6,253	7,600	6,465	7,600	7,600
Assessment of Property	9,790	12,500	11,159	12,500	12,500
Hall & Garage	6,249	6,700	4,572	6,700	6,700
Insurance (non-dept	12,631	12,500	12,531	12,531	12,500
Recycling/Garbage Collection	3200	2,900	2,330	3,000	3,000
Inspection Fees	2,433	1,800	3,263	4,763	1,800
Miscellaneous	0	200	671	671	200
TOTAL	77,857	72,100	61,486	75,665	75,700

PUBLIC SAFETY
Law Enforcement/Signs	1,174	9,000	10,341	11,000	1,500
Fire Protection	21,314	21,800	21,714	21,714	21,800
TOTAL	22,488	30,800	32,055	32,714	23,300

PUBLIC WORKS
Road Maint – Empl	41,469	42,604	49,870	65,000	51,500
Road Maint – Part Time	13,949	13,000	11,190	13,000	20,000
Machinery Repair	9,239	13,000	8,009	13,000	13,000
Small Equip Purchase	540	500	0	500	500
Road Material	23,424	15,000	14,716	15,000	15,000
Road Construction	217,453	198,827	75,915	155,915	224,405
Bridge Construction	370	450	0	0	450
Fuel for Equipment	13,197	10,000	10,767	13,500	13,000
TOTAL	319,641	293,381	170,467	275,915	337,855

HEALTH & HUMAN SERVICES
Smart Growth	0	0	0	0	0
Cemetery	1212	1,200	0	1,800	1,800
CAPITAL OUTLAY-equipment	50,885	0	0	0	0
CAPITAL OUTLAY-buildings	0		0	0
FIRST RESP BLDG
RESERVE Equipment		25,000		0	10,000
Building Reserve		0	0	0	0
Reserve for Contingencies	0	0	0	0	0
Loan Repayment		0			0
TOTAL	$472,083	$422,481	$264,008	$386,094	$448,655