| Income |
|
|
2024 |
2025 |
2026 |
WITH TAX INCREASE |
| Taxes |
|
|
$289,751.00 |
$319,047.00 |
$455,922.00 |
|
|
|
| Shared revenue |
|
$159,842.08 |
$157,769.56 |
$157,755.55 |
|
|
|
| Hwy Aids |
|
|
$230,312.16 |
$230,312.16 |
$246,823.20 |
|
|
|
| State Recycling |
|
$3,200.00 |
$3,200.00 |
$3,200.00 |
|
|
|
| PILT Dnr |
|
|
$3,500.00 |
$3,500.00 |
$3,500.00 |
|
|
|
| PILT State Consv, land |
$10,000.00 |
$10,000.00 |
$10,000.00 |
|
|
|
| Other state payments |
$1,200.00 |
$1,200.00 |
$1,200.00 |
|
|
|
| Dog Licences |
|
$750.00 |
$750.00 |
$750.00 |
|
|
|
| Land use permits |
|
$750.00 |
$750.00 |
$1,000.00 |
|
|
|
| Fire signs |
|
|
$2,700.00 |
$2,700.00 |
$2,700.00 |
|
|
|
| Cemetery |
|
|
$5,000.00 |
$5,000.00 |
$5,000.00 |
|
|
|
| Interest |
|
|
$5,000.00 |
$5,000.00 |
$5,000.00 |
|
|
|
| Sale of property |
|
$14,000.00 |
$14,000.00 |
$14,000.00 |
|
|
|
| Other misc revenues |
|
$2,500.00 |
$2,500.00 |
$2,500.00 |
|
|
|
| Trasfer funds |
|
$102,431.06 |
$102,431.06 |
$102,431.06 |
|
|
|
| Total Income |
|
$830,936.30 |
$858,159.78 |
$1,011,781.81 |
|
|
|
| |
|
|
|
|
|
|
|
|
| Expense |
|
|
|
|
|
|
|
|
| Board Fica |
|
$520.00 |
$520.00 |
$520.00 |
|
|
|
| Board Salary |
|
$6,800.00 |
$6,800.00 |
$6,800.00 |
|
|
|
| Planning Comm |
|
$1,200.00 |
$1,200.00 |
$1,200.00 |
|
|
|
| Legal Fees |
|
$1,100.00 |
$1,100.00 |
$1,100.00 |
|
|
|
| Administration expences |
$11,000.00 |
$11,000.00 |
$11,000.00 |
|
|
|
| Clerk Fica /medicare |
|
$675.00 |
$675.00 |
$675.00 |
|
|
|
| Clerk Wages |
|
$8,800.00 |
$8,800.00 |
$8,800.00 |
|
|
|
| Election expences |
|
$5,000.00 |
$5,000.00 |
$5,000.00 |
|
|
|
| Misc Expenses |
|
$600.00 |
$600.00 |
$600.00 |
|
|
|
| Assesor Wages |
|
$12,700.00 |
$12,700.00 |
$23,180.00 |
|
|
|
| Assesor Expenses |
|
$1,000.00 |
$1,000.00 |
0.00 |
|
|
|
| Treasurer Expenses |
|
$1,000.00 |
$1,000.00 |
0.00 |
|
|
|
| Treasurer Wages |
|
$5,000.00 |
$5,000.00 |
$5,000.00 |
|
|
|
| Museum Maintenance |
$30,000.00 |
$2,500.00 |
$2,500.00 |
|
|
|
| Community Center Maintenance |
$2,500.00 |
$2,500.00 |
$5,000.00 |
|
|
|
| Propane |
|
|
|
|
$16,000.00 |
|
|
|
| Shop Propane |
|
$3,000.00 |
$3,000.00 |
$0.00 |
|
|
|
| Community Center Propane |
$6,000.00 |
$6,000.00 |
$0.00 |
|
|
|
| Old Town Hall Propane |
$2,000.00 |
$2,000.00 |
$0.00 |
|
|
|
| Tele/ internet |
|
$2,100.00 |
$2,100.00 |
$2,100.00 |
|
|
|
| Utilities - WPS |
|
|
|
$12,000.00 |
|
|
|
| Community Center Utilities |
$3,000.00 |
$3,000.00 |
$0.00 |
|
|
|
| Ball Field Utilities |
|
$300.00 |
$300.00 |
$0.00 |
|
|
|
| Old Town Hall Utilities |
$1,200.00 |
$1,200.00 |
$0.00 |
|
|
|
| Insurance |
|
|
$25,000.00 |
$25,000.00 |
$25,000.00 |
|
|
|
| fire Protection |
|
$16,000.00 |
$16,000.00 |
$16,000.00 |
|
|
|
| Rescue Squad |
|
$141,955.26 |
$136,328.00 |
$136,330.28 |
|
|
|
| Building Inspector |
|
$1,000.00 |
$1,000.00 |
$1,000.00 |
|
|
|
| Equipment Expenditures |
$60,000.00 |
$60,000.00 |
$60,000.00 |
|
|
|
| Fuel |
|
|
$30,000.00 |
$30,000.00 |
$30,000.00 |
|
|
|
| Equipment Rental |
|
$30,000.00 |
$30,000.00 |
$30,000.00 |
|
|
|
| Shop Maintenance |
|
$2,250.00 |
$2,250.00 |
$2,250.00 |
|
|
|
| Garage Utilities |
|
$8,200.00 |
$8,200.00 |
$0.00 |
|
|
|
| Shop Supplies |
|
$7,500.00 |
$7,500.00 |
$7,500.00 |
|
|
|
| Highway And Street Maintenance |
$173,236.04 |
$221,086.78 |
$349,426.53 |
|
|
|
| Street Lights |
|
$8,100.00 |
$8,100.00 |
$8,100.00 |
|
|
|
| Garbage pick-up |
|
$40,000.00 |
$50,000.00 |
$60,000.00 |
|
|
|
| Recycling |
|
|
$40,000.00 |
$40,000.00 |
$40,000.00 |
|
|
|
| Cemetery |
|
|
$6,000.00 |
$6,000.00 |
$6,000.00 |
|
|
|
| Library |
|
|
$1,500.00 |
$1,500.00 |
$1,500.00 |
|
|
|
| Parks Maintenance |
|
|
$2,500.00 |
$2,500.00 |
|
|
|
| Programs and Events |
|
$450.00 |
$450.00 |
$450.00 |
|
|
|
| Payroll Expenses |
|
$124,250.00 |
$124,250.00 |
$124,250.00 |
|
|
|
| Employee Benefits |
|
$10,000.00 |
$10,000.00 |
$10,000.00 |
|
|
|
| |
|
|
|
|
|
|
|
|
| Total Expenses |
|
$830,936.30 |
$858,159.78 |
$1,011,781.81 |
|
|
|
| |
|
|
|
|
$ (1,011,781.81) |
|
|
|
| |
|
|
|
|
$0.00 |
|
|
|
