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Revenue / Expense Budget

REVENUES20182019201920192020
ACTUALPROPOSEDJAN-SEPESTIMATEPROPOSED
TAXES
  General   Prop   Taxes142,468143,772143,772143,772144,395
  Forest   Crop/Mngd   Forest17,27115,00016,89016,89015,000
  Woodland   Taxes818181
  Computer Aid458080
  Mobile Home Parking Fee      5,0565,5503,1275,0005,000
    TOTAL164,921164,322163,950165,823164,395
INTERGOVERNMENTAL REVENUES
  Shared   Revenues49,15449,1205,24849,12049,103
  Fire   Insurance   Dues4,2034,0004,6524,6524,600
  Transportation    Aids164,028164,029123,022164,029180,438
  DNR   Pilot155167155155167
  County   Forest   Sales5,4174,0003,4945,4174,000
  Forest   Crop & Mgd  Forest  Crop572500708566500
  Severance/Wd      5,2374,7854,785
  County Forest Crop1,6001,6001,6001,6001,600
  DNR Aids7975767675
Forest Rd-Kovar5,0000000
  FEMA Flood damage aid000
  Co. Bridge Aid05,0000010,000
    TOTAL235,445228,491143,740230,400250,483
LICENSE & PERMITS
  Liquor  & Malt   Bev   Licenses1,1501,1501,1501,1501,150
  Other   Licenses130501012050
  Non-business    Licenses43501765350
  Building    Permits2,7142,0003,7395,3792,000
    TOTAL4,0373,2505,0756,7023,250
PUBLIC CHARGES
Sanitation/Recycling1,5551,8001,2711,8001,800
Reimbursed Legal fees, Eng. & Meet04,3394,339
  Highway   Maintenance6001,0001,4701,4701,000
Mining application fees6,00000
  Public Safety50100100100100
   TOTAL8,2052,9007,1807,7092,900
INTERGOVERNMENTAL CHARGES0
SHORT TERM BORROWING             
MISCELLANEOUS REVENUE
  Interest   &  Dividends6041,0004836401,000
 Property tax overpayment136396396
Tractor sale2,50000
Insurance recovery816215215
Cemetery transfer0
  TOTAL4,0561,0001,0941,2511,000
TOTAL$416,664 $399,963$321,039 $411,885 $422,028
EXPENSES20182019201920192020
ACTUALPROPOSEDJAN-SEPESTIMATEPROPOSED
GENERAL GOVERNMENT
  Legislative   (Board)12,05012,5009,88113,10013,100
  Legal & Engineering96802,5008532,5002,000
  Clerk11,72510,4009,05011,30011,300
  Elections3,8462,5007111,0005,000
  Treasurer6,2537,6006,4657,6007,600
  Assessment  of  Property9,79012,50011,15912,50012,500
  Hall  &  Garage6,2496,7004,5726,7006,700
  Insurance  (non-dept12,63112,50012,53112,53112,500
  Recycling/Garbage Collection32002,9002,3303,0003,000
  Inspection Fees2,4331,8003,2634,7631,800
  Miscellaneous0200671671200
    TOTAL77,85772,10061,48675,66575,700
PUBLIC SAFETY
  Law   Enforcement/Signs1,1749,00010,34111,0001,500
  Fire   Protection21,31421,80021,71421,71421,800
    TOTAL22,48830,80032,05532,71423,300
PUBLIC WORKS
  Road   Maint – Empl41,46942,60449,87065,00051,500
  Road   Maint – Part Time13,94913,00011,19013,00020,000
  Machinery   Repair9,23913,0008,00913,00013,000
  Small Equip Purchase5405000500500
  Road   Material23,42415,00014,71615,00015,000
  Road   Construction217,453198,82775,915155,915224,405
  Bridge   Construction37045000450
  Fuel   for   Equipment13,19710,00010,76713,50013,000
    TOTAL319,641293,381170,467275,915337,855
HEALTH & HUMAN SERVICES
  Smart Growth00000
 Cemetery12121,20001,8001,800
CAPITAL OUTLAY-equipment50,8850000
CAPITAL OUTLAY-buildings000
FIRST RESP BLDG    
RESERVE  Equipment25,000010,000
Building Reserve0000
Reserve for Contingencies00000
Loan Repayment00
TOTAL$472,083$422,481$264,008$386,094$448,655
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