| Expenditures | 2009 | 2009 | Revenue | 2009 | 2009 | |
| Adopted | Amended | Adopted | Amended | |||
| General Government | Inter. Government | |||||
| Chairman | $4,605.00 | $4,605.00 | Shared Revenue | $23,220.00 | $23,200.00 | |
| Supervisors (4) | $13,270.00 | $14,000.00 | State Hwy Aid | $76,590.00 | $76,590.00 | |
| Clerk | $7,327.00 | $7,327.00 | Lottery Credit | $2,400.00 | $2,229.32 | |
| Treasurer | $6,615.00 | $6,615.00 | Forest Crop | $2,500.00 | $2,556.00 | |
| Assessor | $11,500.00 | $11,500.00 | DNR Aid | $143.00 | $142.99 | |
| Elections | $3,500.00 | $3,500.00 | Co Timber Sales/Severance | $5,000.00 | $200.00 | |
| Board of Review | $300.40 | $300.00 | Fire Ins. Dues | $4,850.00 | $11,450.55 | |
| Social Security | $2,420.00 | $2,530.00 | Recycling Grant | $5,800.00 | $4,850.00 | |
| Town Hall | $8,500.00 | $13,000.00 | AIS Grant | $0.00 | $5,800.00 | |
| Capital Expense | $0.00 | $0.00 | CLASS Grant | $130,000.00 | $130,000.00 | |
| Per Diem | $4,000.00 | $6,000.00 | Totals | $250,503.00 | $257,038.86 | |
| Board Expense | $6,000.00 | $8,000.00 | ||||
| Plan Comission | $1,000.00 | $1,000.00 | License/Permits | |||
| Mun. Pyrotech. | $0.00 | $0.00 | Liquor/Beer/Oper. | $390.00 | $390.00 | |
| Lakes Committee | $3,130.00 | $3,130.00 | Dog Licenses | $40.00 | $40.00 | |
| ULERCLC | $2,383.00 | $4,963.00 | Sign Permits | $45.00 | $45.00 | |
| CLASS Grant | $130,000.00 | $130,000.00 | Totals | $475.00 | $475.00 | |
| Total | $204,550.40 | $216,470.00 | ||||
| Public Safety | Other Revenues | |||||
| Animal Control | $500.00 | $500.00 | Sugar Camp Plow | $0.00 | $0.00 | |
| Miscellaneous | $0.00 | $0.00 | Interest | $15,000.00 | $8,600.00 | |
| Fire Insurance Dues | $5,000.00 | $5,000.00 | Omitted Tax | 2238.36 | 2238.36 | |
| ERFC Operating | $34,066.00 | $34,066.00 | Miscellaneous | $227.10 | $227.10 | |
| St. Germain FD | $3,000.00 | $3,000.00 | TRIP Reimburse** | $20,000.00 | $0.00 | |
| ER Ambulance | $12,000.00 | $12,000.00 | Totals | $37,465.46 | $11,065.46 | |
| Total | $54,566.00 | $54,566.00 | ||||
| Highways | Revenues | $286,657.00 | $268,579.32 | |||
| Construction | $189,000.00 | $172,186.00 | General Levy | $274,427.00 | $274,427.00 | |
| Snow & Ice | $60,000.00 | $60,000.00 | *Total | $561,084.00 | $543,006.32 | |
| Other Maintenance | $41,600.00 | $41,600.00 | ||||
| Bridge | $5,000.00 | $5,000.00 | *includes $20,000 TRIP & | |||
| Total | $295,600.00 | $278,786.00 | $130,000 CLASS grant | |||
| Sanitation | ||||||
| Recycling | $10,800.00 | $11,400.00 | **TRIP grant not available | |||
| Total | $10,800.00 | $11,400.00 | ||||
| Human Services | ||||||
| ER Chamber | $500.00 | $500.00 | ||||
| Olson Library | $17,569.00 | $17,569.00 | ||||
| ERRA | $500.00 | $500.00 | ||||
| Koller Health | $200.00 | $200.00 | ||||
| Tri County Council | $200.00 | $200.00 | ||||
| ER Little League | $300.00 | $300.00 | ||||
| ER Historical Society | $500.00 | $500.00 | ||||
| Youth Soccer | $300.00 | $300.00 | Reserves | |||
| ER Girls Softball | $500.00 | $500.00 | Bridge Reserve | $180,000.00 | $180,000.00 | |
| Vilas Historial Museum | $300.00 | $300.00 | Emergency Reserve | $80,000.00 | $80,000.00 | |
| Teen Court | $300.00 | $300.00 | Road Reserve | $106,111.29 | $94,460.00 | |
| Total | $21,169.00 | $21,169.00 | Insurance ACV | $4,887.50 | $4,887.50 | |
| Other Expenses | Reassessment Reserve | $30,000.00 | $30,000.00 | |||
| Insurance/Bonds | $5,390.00 | $4,967.00 | $400,998.79 | $389,347.50 | ||
| Public Notices | $0.00 | $0.00 | ||||
| Wisconsin Towns Assn | $486.00 | $486.00 | Anticipated available funds | $96,521.00 | ||
| Total | $5,876.00 | $5,453.00 | added to reserves | $65,044.00 | ||
| Total Expenses | $592,561.00 | $587,844.00 | used to reduce levy | $31,477.00 | ||