| Income | 2024 | 2025 | 2026 | WITHOUT TAX INCREASE | ||||
| Taxes | $289,751.00 | $319,047.00 | $305,922.00 | |||||
| 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 | $ 861,781.81 | |||||
| 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 | $199,426.53 | |||||
| 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 | $861,781.81 | |||||
| ($861,781.81) | ||||||||
| $0.00 | ||||||||
