| 2010 Adopted Expenditures | ||||||
| 2008 | 2009 | Total Est | 2010 | |||
| Actual | Budget | 12/31/2009 | Adopted | |||
| General Government | General Government | |||||
| Chairman | 3,480.36 | 4,605.00 | 4,605.00 | Legislative | ||
| Supervisors (4) | 11,769.20 | 14,000.00 | 13,270.00 | Salaries | 18,605.00 | |
| Clerk | 6,202.04 | 7,327.00 | 7,327.00 | Expenses | 7,395.00 | |
| Treasurer | 5,489.64 | 6,615.00 | 6,615.00 | General Administration | ||
| Assessor | 10,871.50 | 11,500.00 | 11,700.00 | Salary | 7,357.00 | |
| Elections | 3,749.27 | 3,500.00 | 2,000.00 | Expenses | 1,143.00 | |
| Board of Review | 272.30 | 300.00 | 342.00 | Election | 3,500.00 | |
| Social Security | 2,106.00 | 2,530.00 | 0.00 | Financial Administration | ||
| Town Hall | 3,588.56 | 13,000.00 | 19,000.00 | Salary | 6,615.00 | |
| Per Diem | 2,840.00 | 6,000.00 | 6,000.00 | Expenses | 2,385.00 | |
| Board Expense | 5,395.71 | 8,000.00 | 7,000.00 | Assessment Char | 13,000.00 | |
| Plan Comission | 34.67 | 1,000.00 | 500.00 | General Building | 13,000.00 | |
| Lakes Committee | 1,399.05 | 3,130.00 | 3,130.00 | Insurance | 5,200.00 | |
| ULERCLC | 1,121.21 | 4,963.00 | 4,963.00 | Total | $78,200.00 | |
| Total | $ 58,319.51 | $ 86,470.00 | $ 86,452.00 | |||
| Public Safety | Conservation | |||||
| Animal Control | 288.00 | 500.00 | 500.00 | Plan Commission | 1,000.00 | |
| Fire Insurance Dues | 4,805.71 | 5,000.00 | 5,000.00 | Lakes Committee | 4,500.00 | |
| ERFC Operating | 31,741.80 | 34,066.00 | 34,066.00 | ULERCOL | 5,600.00 | |
| St. Germain FD | 3,000.00 | 3,000.00 | 3,000.00 | Total | $11,100.00 | |
| ER Ambulance | 12,000.00 | 12,000.00 | 12,000.00 | |||
| Total | $51,835.51 | $54,566.00 | $54,566.00 | |||
| Highways | Public Safety/ | |||||
| Construction | 101,509.22 | 189,000.00 | 172,186.00 | Health & Education | ||
| Snow & Ice | 46,571.43 | 60,000.00 | 60,000.00 | Animal Control | 1,000.00 | |
| Other Maintenance | 31,680.91 | 41,600.00 | 41,600.00 | Fire Dept & Dues | 38,800.00 | |
| Bridge | 2,305.23 | 5,000.00 | 50,000.00 | Ambulance | 12,000.00 | |
| Total | $182,066.79 | $295,600.00 | $323,786.00 | Library | 20,633.00 | |
| Sanitation | Total | $72,433.00 | ||||
| Recycling | 5,284.17 | 10,800.00 | 11,400.00 | |||
| Total | $5,284.17 | $10,800.00 | $11,400.00 | Public Works | ||
| Human Services | Highway Construct | 175,000.00 | ||||
| ER Chamber | 500.00 | 500.00 | 500.00 | Highway Maintena | 103,000.00 | |
| Olson Library | 17,528.00 | 17,569.00 | 17,569.00 | Bridge | 5,000.00 | |
| ERRA | 500.00 | 500.00 | 500.00 | Recycling | 11,400.00 | |
| Koller Health | 200.00 | 200.00 | 200.00 | Total | $294,400.00 | |
| Tri County Council | 200.00 | 200.00 | 200.00 | |||
| ER Little League | 300.00 | 300.00 | 300.00 | |||
| ER Historical Socie | 500.00 | 500.00 | 500.00 | |||
| Youth Soccer | 300.00 | 300.00 | 300.00 | |||
| ER Girls Softball | 500.00 | 500.00 | 500.00 | |||
| Vilas Historial Muse | 300.00 | 300.00 | 300.00 | |||
| Teen Court | 300.00 | 300.00 | 300.00 | |||
| Total | $21,128.00 | $21,169.00 | $21,169.00 | |||
| Other Expenses | ||||||
| Insurance/Bonds | 5,126.00 | 5,390.00 | 4,967.00 | |||
| Public Notices | 0.00 | 0.00 | ||||
| Wisconsin Towns A | 485.40 | 486.00 | 486.00 | |||
| Total | $5,611.40 | $5,876.00 | $5,453.00 | |||
| Total Expenses | $324,245.38 | $474,481.00 | $502,826.00 | Total | $456,133.00 | |
| 2010 Adopted Revenues | ||||||
| 2008 | 2009 | Total Est | 2010 | |||
| Actual | Budget | 12/31/2009 | Adopted | |||
| Inter. Government | ||||||
| Shared Revenue | 23,515.12 | 23,220.00 | 23,220.89 | 23,835.00 | ||
| State Hwy Aid | 74,347.66 | 76,590.00 | 76,590.15 | 71,024.00 | ||
| Forest Crop | 2,538.55 | 2,556.00 | 2,787.89 | 2,500.00 | ||
| DNR Aid | 142.99 | 142.99 | 142.99 | 143.00 | ||
| Co Timber Sales/Se | 9,211.42 | 11,450.55 | 11,450.55 | 5,000.00 | ||
| Fire Ins. Dues | 4,805.71 | 4,850.00 | 4,901.00 | 4,900.00 | ||
| Recycling Grant | 5,762.27 | 5,800.00 | 5,164.33 | 5,100.00 | ||
| Totals | $120,323.72 | $124,609.54 | $124,257.80 | $112,502.00 | ||
| License/Permits | ||||||
| Liquor/Beer/Oper. | 390.00 | 390.00 | 390.00 | 390.00 | ||
| Dog Licenses | 31.00 | 40.00 | 40.00 | 40.00 | ||
| Sign Permits | 45.00 | 45.00 | 45.00 | 45.00 | ||
| Totals | $466.00 | $475.00 | $475.00 | $475.00 | ||
| Other Revenues | ||||||
| Sugar Camp Plow | 440.00 | 0.00 | 0.00 | 0.00 | ||
| Interest | 17,174.31 | 8,600.00 | 8,000.00 | 8,000.00 | ||
| Miscellaneous | 1,174.31 | 227.10 | 447.21 | 0.00 | ||
| TRIP Reimburse | 0.00 | 0.00 | 0.00 | 20,000.00 | ||
| Totals | $18,788.62 | $8,827.10 | $8,447.21 | $28,000.00 | ||
| Total Revenues | $139,578.34 | $133,911.64 | $133,180.01 | $150,427.00 | ||
| 2010 Expenditures | $456,133.00 | |||||
| 2010 Revenue | -$150,427.00 | |||||
| Difference Needed | $305,706.00 | |||||
| Levy | $269,047.53 | $274,427.00 | max | $282,659.00 | ||
| shor | $23,047.00 | |||||
| *from reserves | ||||||
| or carryover | ||||||
| Reserves | 12/31/2009 | |||||
| Bridge | 163,700.00 | |||||
| Continguency | 46,300.00 | |||||
| Road Reserve | 90,236.00 | |||||
| Reassessment | 30,000.00 | |||||
| Total | $ 330,236.00 | |||||