Budget

EXPENDITURES 2017
GENERAL GOVERNMENT
Salaries $26,000.00
Plan Commission $1,200.00
Assessor $7,100.00
Legal Fees $1,000.00
Election $3,500.00
Bookkeeping $6,000.00
CESA5 Rent $500.00
Cemeteries $1,500.00
Insurance $4,200.00
Withholding Taxes $4,210.00
Mileage Reimbursement $1,000.00
PUBLIC SAFETY
Humaine Society $906.00
Fire Sign Replacement $100.00
Fire Suppression $12,000.00
Equipment Replacement & Repair $8,000.00
Fire Truck Replacement $9,000.00
Hazmat $210.00
Streets & Roads $177,899.28
TOTAL EXPENDITURES $264,325.28

 

REVENUES 2017
AIDS
Shared Revenue $14,816.00
State Transportation Fund $79,998.66
State Land Tax $2,531.32
Gaming Credit $3,212.95
Converting Ag Land Tax $87.60
Computer Aid $4.00
County Highway Adv. $6,357.75
Treasurer Research Fee $400.00
Fire Bills $15,000.00
Licenses & Fees $1,030.00
Interest $1,200.00
Town Levy $139,687.00
Carry Over Streets & Roads $0.00
General Fund $0.00
Sold Fire Truck $0.00
Fire Bill Add to Property Tax Bill $0.00
TOTAL REVENUE $264,325.28

 


 

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