| 2009 Adopted Budget | |||||
| Expenditures | Revenues | ||||
| General Government | Inter. Government | ||||
| Chairman | 4,605.00 | Shared Revenue | 23,220.00 | ||
| Supervisors (4) | 13,270.00 | State Hwy Aid | 76,590.00 | ||
| Clerk | 7,327.00 | Lottery Credit | 2,400.00 | ||
| Treasurer | 6,615.00 | Forest Crop | 2,500.00 | ||
| Assessor | 11,500.00 | DNR Aid | 143.00 | ||
| Elections | 3,500.00 | Co Timber Sales/Severance | 5,000.00 | ||
| Board of Review | 300.00 | Fire Ins. Dues | 4,850.00 | ||
| Social Security | 2,420.00 | Recycling Grant | 5,800.00 | ||
| Town Hall | 8,500.00 | AIS Grant | 0.00 | ||
| Capital Expense | 0.00 | CLASS Grant | 130,000.00 | ||
| Per Diem | 4,000.00 | Totals | $250,503.00 | ||
| Board Expense | 6,000.00 | ||||
| Plan Comission | 1,000.00 | License/Permits | |||
| Mun. Pyrotech. | 0.00 | Liquor/Beer/Oper. | 390.00 | ||
| Lakes Committee | 3,130.00 | Dog Licenses | 40.00 | ||
| ULERCLC | 4,093.00 | Sign Permits | 45.00 | ||
| CLASS Grant | 130,000.00 | Totals | $475.00 | ||
| Total | $206,260.00 | ||||
| Public Safety | Other Revenues | ||||
| Animal Control | 500.00 | Sugar Camp Plow | 0.00 | ||
| Miscellaneous | 0.00 | Interest | 15,000.00 | ||
| Fire Insurance Dues | 5,000.00 | Miscellaneous | 679.00 | ||
| ERFC Operating | 34,066.00 | TRIP Reimburse | 20,000.00 | ||
| St. Germain FD | 3,000.00 | Totals | $35,679.00 | ||
| ER Ambulance | 12,000.00 | ||||
| Total | $54,566.00 | Total Revenues | $286,657.00 | ||
| Highways | |||||
| Construction | 189,000.00 | 12/31/08 Account Balance (est) | 391,521.40 | ||
| Snow & Ice | 60,000.00 | 2009 Revenue | 286,657.00 | ||
| Other Maintenance | 41,600.00 | Levy | 274,427.00 | ||
| Bridge | 5,000.00 | Total | $952,605.40 | ||
| Total | $295,600.00 | 2009 Expenditures | -594,271.00 | ||
| Sanitation | Reserves | $358,334.40 | |||
| Recycling | 10,800.00 | ||||
| Total | $10,800.00 | Surplus Applied | $33,187.00 | ||
| Human Services | |||||
| ER Chamber | 500.00 | ||||
| Olson Library | 17,569.00 | ||||
| ERRA | 500.00 | Reserves | 2009 | ||
| Koller Health | 200.00 | Bridge | 160,000.00 | ||
| Tri County Council | 200.00 | Capital Reserve | 0.00 | ||
| ER Little League | 300.00 | Emergency | 80,000.00 | ||
| ER Historical Society | 500.00 | Road Reserve | 98,334.00 | ||
| Youth Soccer | 300.00 | Reassessment Reserve | 20,000.00 | ||
| ER Girls Softball | 500.00 | Total | $358,334.00 | ||
| Vilas Historial Museum | 300.00 | ||||
| Teen Court | 300.00 | ||||
| Total | $21,169.00 | ||||
| Other Expenses | |||||
| Insurance/Bonds | 5,390.00 | ||||
| Public Notices | 0.00 | ||||
| Wisconsin Towns Assn | 486.00 | ||||
| Total | $5,876.00 | ||||
| Total Expenses | $594,271.00 | ||||