| Town of Cloverland 2007 Adopted
Budget |
|
|
|
|
|
|
|
| 2007
Anticipated Expenditures |
|
|
|
|
|
|
2005 |
2006 |
2006 |
2007 |
|
|
Actual |
Proposed |
Actual* |
Adopted |
|
|
|
|
(* 2 Mo. Est.) |
|
|
| General Gov't. |
|
|
|
|
| Chairman |
3,190.33 |
3,480.36 |
3,480.36 |
3,480.36 |
|
| Supervisor (4) |
10,543.32 |
11,769.36 |
11,769.36 |
11,769.36 |
|
| Clerk |
5,685.17 |
6,202.02 |
6,202.02 |
6,202.02 |
|
| Treasurer |
5,032.17 |
5,489.64 |
5,489.64 |
5,489.64 |
|
| Assess Exp. |
9,000.00 |
18,500.00 |
9,800.00 |
10,500.00 |
|
| Elections |
1,180.25 |
2,000.00 |
2,535.85 |
2,000.00 |
|
| Board of Review |
242.00 |
350.00 |
243.20 |
300.00 |
|
| Soc. Sec. |
1,414.51 |
2,100.00 |
2,061.04 |
2,100.00 |
|
| Town Hall Exp. |
2,319.38 |
3,000.00 |
1,210.18 |
4,000.00 |
|
| Per Diem |
600.00 |
1,000.00 |
380.00 |
600.00 |
|
|
| Supplies/Exp. |
2,530.66 |
3,000.00 |
2,739.34 |
3,500.00 |
|
| Plan Commission |
834.78 |
1,000.00 |
1,095.86 |
1,000.00 |
|
| Mun. Pyrotech. |
1,500.00 |
0.00 |
1,500.00 |
1,500.00 |
|
| Lakes Grant |
0.00 |
5,000.00 |
3,466.55 |
0.00 |
|
| Lakes Committee |
0.00 |
500.00 |
441.65 |
1,000.00 |
|
| Totals |
$44,072.57 |
$63,391.38 |
$52,415.05 |
53,441.38 |
|
|
|
|
|
| Public Safety: |
|
|
|
|
|
|
|
|
|
| Animmal Control |
205.00 |
200.00 |
90.00 |
150.00 |
|
| Ins. Fire Dues |
4,741.50 |
4,800.00 |
4,606.75 |
4,800.00 |
|
| ERFC-Operating |
30,337.00 |
27,712.00 |
27,712.00 |
29,265.50 |
|
| St. Germain FD |
3,000.00 |
3,000.00 |
3,000.00 |
3,000.00 |
|
| ER Ambulance |
12,000.00 |
12,000.00 |
12,000.00 |
12,000.00 |
|
| Totals |
$50,283.50 |
$47,712.00 |
$47,408.75 |
$49,215.50 |
|
|
|
|
|
| Highways |
|
|
|
|
|
|
|
|
| Construction |
105,712.14 |
150,000.00 |
125,584.28 |
150,000.00 |
|
| Snow & Ice |
39,176.44 |
50,000.00 |
45,000.00 |
50,000.00 |
|
| Other Maint. |
27,824.85 |
30,000.00 |
26,285.41 |
30,000.00 |
|
| Bridge |
6,882.31 |
9,000.00 |
100.00 |
2,000.00 |
|
| Fire #/911 Proj. |
25,474.95 |
5,000.00 |
0.00 |
0.00 |
|
|
Totals |
$205,070.69 |
$244,000.00 |
$196,969.69 |
$232,000.00 |
|
|
|
|
|
| Sanitation |
|
|
|
|
| Recycling |
5,350.70 |
6,000.00 |
5,555.52 |
6,000.00 |
|
|
|
|
|
|
| Totals |
$5,350.70 |
$6,000.00 |
$5,555.52 |
$6,000.00 |
|
|
|
|
|
| Human Services |
|
|
|
|
|
|
|
|
| ER Chamber |
500.00 |
500.00 |
500.00 |
500.00 |
|
| Olson Library |
15,215.00 |
16,977.00 |
16,977.00 |
18,291.00 |
|
| ERRA |
500.00 |
500.00 |
500.00 |
500.00 |
|
| Koller Health |
200.00 |
200.00 |
200.00 |
200.00 |
|
| Tri-Co. Council |
200.00 |
200.00 |
200.00 |
200.00 |
|
| ER Little League |
300.00 |
300.00 |
300.00 |
300.00 |
|
| ER Historical Society |
500.00 |
500.00 |
500.00 |
500.00 |
|
| Youth Soccer |
300.00 |
300.00 |
300.00 |
300.00 |
|
| Basketball Jr. Eagles |
400.00 |
0.00 |
0.00 |
0.00 |
|
| ER Girls Softball |
500.00 |
500.00 |
500.00 |
500.00 |
|
| Vilas Co. Historical Museum |
300.00 |
300.00 |
300.00 |
300.00 |
|
| Teen Court |
300.00 |
300.00 |
300.00 |
300.00 |
|
| Totals |
$19,215.00 |
$20,577.00 |
$20,577.00 |
$21,891.00 |
|
|
|
|
|
| Other Expenses |
|
|
|
|
|
|
|
|
| Insurance/Bonds |
4,853.00 |
5,200.00 |
5,204.00 |
7,000.00 |
|
| * Pub. Notices |
30.90 |
0.00 |
20.24 |
25.00 |
|
| Wis. Towns Assoc. |
407.60 |
425.00 |
409.85 |
425.00 |
|
| Watershed Partnership |
0.00 |
4,100.00 |
0.00 |
0.00 |
|
| Totals |
$5,291.50 |
$9,725.00 |
$5,634.09 |
$7,450.00 |
|
|
|
|
|
| Total Expenditures |
$329,283.96 |
$391,405.38 |
$328,560.10 |
$369,997.88 |
|
|
|
|
|
|
|
|
|
|
| 2007
Proposed Revenues |
|
|
|
|
|
|
|
|
|
2005 |
2006 |
2006 |
2007 |
|
|
Actual |
Proposed |
Actual* |
Adopted |
|
|
|
|
|
| Inter. Gov't. |
|
|
|
|
|
|
|
|
| State Shared Revenue |
18,782.99 |
18,678.00 |
18,678.00 |
18,538.00 |
|
| State Hwy Aid |
69,076.24 |
70,476.70 |
70,476.70 |
72,180.99 |
|
| Forest Crop |
2,523.55 |
2,000.00 |
4,521.06 |
2,000.00 |
|
| DNR Aid |
142.99 |
142.99 |
142.99 |
142.99 |
|
| Co. Timber Sales |
7,963.72 |
3,500.00 |
7,216.93 |
3,500.00 |
|
| Fire Ins. Dues |
4,741.50 |
4,800.00 |
4,606.75 |
4,600.00 |
|
| Recycling Grant |
4,921.77 |
4,000.00 |
4,822.32 |
4,000.00 |
|
| AIS Grant |
0.00 |
5,000.00 |
1,246.75 |
2,900.00 |
|
| Totals |
$108,152.76 |
$108,597.69 |
$111,711.50 |
$107,861.98 |
|
|
|
|
|
| License/Permits |
|
|
|
|
|
|
|
|
| Liquor/Beer/Oper. |
305.00 |
305.00 |
305.00 |
305.00 |
|
| Dog Licenses |
193.24 |
200.00 |
190.00 |
190.00 |
|
| Sign Permits |
0.00 |
0.00 |
45.00 |
45.00 |
|
| Totals |
$498.24 |
$505.00 |
$540.00 |
$540.00 |
|
|
|
|
|
| Other Revenues |
|
|
|
|
|
|
|
|
| Sugar Camp Plow |
100.00 |
110.00 |
110.00 |
110.00 |
|
| Interest |
7,149.63 |
5,400.00 |
11,305.46 |
2,400.00 |
|
| TRIP Reimburse |
0.00 |
22,569.42 |
22,569.42 |
0.00 |
|
| Totals |
$7,249.63 |
$28,079.42 |
$33,984.88 |
$2,510.00 |
|
|
|
|
|
| Total Revenues |
$115,900.63 |
$137,182.11 |
$146,236.38 |
$110,911.98 |
|
|
|
|
|
| Anticipated
2007 Expenditures |
$369,997.88 |
|
|
|
| Anticipated
2007 Revenues |
$110,911.98 |
|
|
|
| 2006 Levy |
|
$259,085.90 |
|
|
|
|
|
|
|
| Town
Hall Construction 2006 |
$300,000.00 |
|
|
|
|
|
|
|
|
|
2006 Levy |
$259,085.90 |
|
|
|
2005 Levy |
$254,223.27 |
|
|
|
2004 Levy |
$249,066.14 |
|
|
|
2003 Levy |
$242,113.16 |
|
|
|
2002 Levy |
$228,853.57 |
|
|
|
2001 Levy |
$236,854.00 |
|
|
|
2000 Levy |
$175,393.07 |
|
|
|
1999 Levy |
$176,136.63 |
|
|
|
1998 Levy |
$156,179.60 |
|
|
|
1997 Levy |
$127,646.17 |
|
|
|
1996 Levy |
$127,753.86 |
|
|
|
|
|
|
|
|
|
|