| Expenses | 2010 | Budget | ||||
| Budget | 2011 | |||||
| General Government | ||||||
| Legislative | 26,000.00 | 29,600.00 | ||||
| General Administration | 12,000.00 | 10,600.00 | ||||
| Financial Administration | 11,790.00 | 21,100.00 | ||||
| General Building | 13,000.00 | 13,000.00 | ||||
| Illegal Tax | 0.00 | 8,200.00 | ||||
| Insurance | 5,200.00 | 6,700.00 | ||||
| Total | $67,990.00 | $89,200.00 | ||||
| Conservation | ||||||
| Plan Commission | 1,000.00 | 11,000.00 | ||||
| Lakes Committee | 4,500.00 | 9,000.00 | ||||
| ULERCOL | 5,600.00 | 5,700.00 | ||||
| Total | $11,100.00 | $25,700.00 | ||||
| Public Safety & Health | ||||||
| Total | $51,800.00 | $56,000.00 | ||||
| Education & HS | ||||||
| Library | $20,633.00 | $20,941.00 | ||||
| Public Works | ||||||
| Highway Construction | 175,000.00 | 150,000.00 | ||||
| Highway Maintenance | 103,000.00 | 103,000.00 | ||||
| Bridge | 5,000.00 | 170,640.00 | ||||
| Total | $283,000.00 | $423,640.00 | ||||
| Sanitation | ||||||
| Recycling | $11,400.00 | $11,400.00 | ||||
| Total | $456,133.00 | $613,881.00 | ||||
| Revenues | 2010 | 2011 | ||||
| Budget | Budget | |||||
| Inter. Government | ||||||
| Shared Revenue | 23,835.00 | 22,403.00 | ||||
| State Hwy Aid | 71,024.00 | 80,403.66 | ||||
| Forest Crop | 2,500.00 | 2,850.00 | ||||
| DNR Aid | 143.00 | 142.99 | ||||
| Co Timber Sales/Sever | 5,000.00 | 5,000.00 | ||||
| Fire Ins. Dues | 4,900.00 | 5,000.00 | ||||
| Recycling Grant | 5,100.00 | 5,000.00 | ||||
| Totals | $112,502.00 | $120,799.65 | ||||
| License/Permits | ||||||
| Liquor/Beer/Oper. | 390.00 | 390.00 | ||||
| Dog Licenses | 40.00 | 40.00 | ||||
| UDC Permit | 0.00 | 60.00 | ||||
| Sign Permits | 45.00 | 0.00 | ||||
| Totals | $475.00 | $490.00 | ||||
| Other Revenues | ||||||
| Sugar Camp Plow | 0.00 | 110.00 | ||||
| Interest | 8,000.00 | 4,000.00 | ||||
| Miscellaneous | 0.00 | 0.00 | ||||
| TRIP Reimburse | 20,000.00 | 0.00 | ||||
| Totals | $28,000.00 | $4,110.00 | ||||
| Revenues | $150,427.00 | $125,399.65 | ||||
| Levy | $282,659.00 | $291,177.00 | ||||
| Total | $433,086.00 | $416,576.65 | ||||
| 2011 Expenditures | $613,881.00 | |||||
| 2011 Revenue | -$416,576.65 | |||||
| Difference Needed | $197,304.35 | |||||
| Reserves | 1/1/2011 | |||||
| Bridge | 0.00 | |||||
| Continguency | 47,015.00 | $2,000.00 | ||||
| Road Reserve | 111,953.00 | $160,000.00 | ||||
| Reassessment | 30,000.00 | $35,304.35 | ||||
| Total | $188,968.00 | $197,304.35 | ||||