| Town of Cloverland 2008 Adopted Budget | |||
| 2008 Anticipated Expenditures | |||
| 2006 | 2007 | 2008 | |
| Actual | Adopted | Adopted | |
| General Gov't. | |||
| Chairman | 3,480.36 | 3,480.36 | 3,480.36 |
| Supervisor (4) | 11,769.36 | 11,769.36 | 11,769.36 |
| Clerk | 6,202.02 | 6,202.02 | 6,202.02 |
| Treasurer | 5,489.64 | 5,489.64 | 5,489.64 |
| Assess Exp. | 11,000.00 | 10,500.00 | 10,900.00 |
| Elections | 2,771.85 | 2,000.00 | 3,600.00 |
| Board of Review | 243.20 | 300.00 | 300.00 |
| Soc. Sec. | 2,061.02 | 2,100.00 | 2,200.00 |
| Town Hall Exp. | 1,483.87 | 4,000.00 | 12,000.00 |
| *Capital Exp. | 0.00 | 0.00 | 10,000.00 |
| Per Diem | 360.00 | 600.00 | 600.00 |
| Supplies/Exp. | 3,857.71 | 3,500.00 | 2,000.00 |
| Plan Commission | 1,195.93 | 1,000.00 | 1,500.00 |
| Mun. Pyrotech. | 1,500.00 | 1,500.00 | 0.00 |
| Lakes Grant | 4,400.05 | 0.00 | 0.00 |
| Lakes Committee | 304.80 | 1,000.00 | 1,000.00 |
| ULERCLC | 0.00 | 0.00 | 2,000.00 |
| Watershed Partnership | 0.00 | 0.00 | 0.00 |
| Totals | $56,119.81 | $53,441.38 | $73,041.38 |
| Public Safety: | |||
| Animal Control | 60.00 | 150.00 | 900.00 |
| Ins. Fire Dues | 4,606.75 | 4,800.00 | 4,700.00 |
| ERFC-Operating | 27,712.00 | 29,265.50 | 30,300.00 |
| St. Germain FD | 3,000.00 | 3,000.00 | 3,000.00 |
| ER Ambulance | 12,000.00 | 12,000.00 | 12,000.00 |
| Totals | $47,378.75 | $49,215.50 | $50,900.00 |
| Highways | |||
| Construction | 125,584.28 | 150,000.00 | 169,000.00 |
| Snow & Ice | 43,740.31 | 50,000.00 | 60,000.00 |
| Other Maint. | 29,087.38 | 30,000.00 | 30,000.00 |
| Bridge | 1,682.14 | 2,000.00 | 5,000.00 |
| Totals | $200,094.11 | $232,000.00 | $264,000.00 |
| Sanitation | |||
| Recycling | 5,635.46 | 6,000.00 | 4,800.00 |
| Totals | $5,635.46 | $6,000.00 | $4,800.00 |
| Human Services | |||
| ER Chamber | 500.00 | 500.00 | 500.00 |
| Olson Library | 16,977.00 | 18,291.00 | 17,528.00 |
| ERRA | 500.00 | 500.00 | 500.00 |
| Koller Health | 200.00 | 200.00 | 200.00 |
| Tri-Co. Council | 200.00 | 200.00 | 200.00 |
| ER Little League | 300.00 | 300.00 | 300.00 |
| ER Historical Society | 500.00 | 500.00 | 500.00 |
| Youth Soccer | 300.00 | 300.00 | 300.00 |
| ER Girls Softball | 500.00 | 500.00 | 500.00 |
| Vilas Co. Historical Museum | 300.00 | 300.00 | 300.00 |
| Teen Court | 300.00 | 300.00 | 300.00 |
| Totals | $20,577.00 | $21,891.00 | $21,128.00 |
| Other Expenses | |||
| Insurance/Bonds | 5,114.00 | 7,000.00 | 6,000.00 |
| * Pub. Notices | 20.24 | 25.00 | 25.00 |
| Wis. Towns Assoc. | 409.85 | 425.00 | 475.00 |
| Totals | $5,544.09 | $7,450.00 | $6,500.00 |
| Total Expenditures | $335,349.22 | $369,997.88 | $420,369.38 |
| 2008 Proposed Revenues | |||
| 2006 | 2007 | 2008 | |
| Actual | Adopted | Adopted | |
| Inter. Gov't. | |||
| State Shared Revenue | 18,538.83 | 18,538.00 | 18,324.00 |
| State Hwy Aid | 70,476.70 | 72,180.99 | 74,350.56 |
| Lottery Credit | 2,850.00 | ||
| Forest Crop | 4,521.06 | 2,000.00 | 2,000.00 |
| DNE Aid | 142.99 | 142.99 | 142.99 |
| Timber/Severance | 7,216.93 | 3,500.00 | 3,500.00 |
| Fire Ins. Dues | 4,606.75 | 4,600.00 | 4,700.00 |
| Recycling Grant | 4,822.32 | 4,000.00 | 4,800.00 |
| AIS Grant | 1,246.75 | 2,900.00 | 0.00 |
| Totals | $111,572.33 | $107,861.98 | $110,667.55 |
| License/Permits | |||
| Liquor/Beer/Oper. | 300.00 | 305.00 | 350.00 |
| Dog Licenses | 190.00 | 190.00 | 35.00 |
| Sign Permits | 45.00 | 45.00 | 45.00 |
| Totals | $535.00 | $540.00 | $430.00 |
| Other Revenues | |||
| Sugar Camp Plow | 0.00 | 110.00 | 330.00 |
| Interest | 16,333.53 | 2,400.00 | 15,000.00 |
| TRIP Reimburse | 29,581.00 | 0.00 | 0.00 |
| Totals | $45,914.53 | $2,510.00 | $15,330.00 |
| Total Revenues | $158,021.86 | $110,911.98 | $126,427.55 |
| Anticipated 2008 Expenditures | $420,369.38 | ||
| Anticipated 2008 Revenues | $126,427.55 | ||
| 2008 Needed | $293,941.83 | ||
| 2007 Budget Surplus Applied | -$24,895.46 | ||
| 2007 Levy | $269,046.37 | ||
| Town Hall Expense to 10/26/2007 | $298,586.69 | ||
| 2007 Levy | $269,046.37 | $140,000.00 | |
| 2006 Levy | $259,085.90 | $50,000.00 | |
| 2005 Levy | $254,223.27 | $80,000.00 | |
| 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 | ||