Budget

EXPENDITURES 2018
GENERAL GOVERNMENT
Salaries $26,000.00
Plan Commission $1,500.00
Assessor $7,100.00
Legal Fees $1,000.00
Election $4,500.00
Bookkeeping $6,000.00
CESA5 Rent $500.00
Cemeteries $1,500.00
Insurance $5,000.00
Withholding Taxes $5,222.00
Mileage Reimbursement $1,000.00
PUBLIC SAFETY
Humaine Society $1,100.00
Fire Sign Replacement $100.00
Fire Suppression $24,000.00
Equipment Replacement & Repair $8,000.00
Fire Truck Replacement $9,000.00
Hazmat $210.00
Streets & Roads $176,923.18
TOTAL EXPENDITURES $278,655.18

 

REVENUES 2018
AIDS
Shared Revenue $14,721.00
State Transportation Fund $86,792.37
State Land Tax $2,559.89
Gaming Credit $3,721.11
Converting Ag Land Tax $0.00
Computer Aid $4.06
County Highway Adv. $6,357.75
Treasurer Research Fee $400.00
Fire Bills $20,000.00
Licenses & Fees $1,000.00
Interest $2,400.00
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 $1,012.00
TOTAL REVENUE $278,655.18

 


 

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