2012 Proposed Expenditures
	2010	2011	Thru	Estimate	Budget
	Actual	Budget	10/31/2011	12/31/2011	2012
General Government
Legislative	27,009	29,600	21,426	26,750	26,750
Salaries - board		20,750	17,291	20,750	20,750
Expenses		8,850	4,135	6,000	6,000
General Administration	10,780	10,600	10,032	11,362	11,602
Salary -clerk		7,702	6,418	7,702	7,702
Expenses		898	804	850	900
Election		2,000	2,810	2,810	3,000
Financial Administration	21,973	21,100	20,187	22,007	22,690
Salary - treasurer		6,990	5,825	6,990	6,990
Expenses		1,110	1,945	2,600	2,700
Assessment Charges		13,000	12,417	12,417	13,000
General Building	8,353	8,200	6,538	7,500	9,000
Illegal Tax	985	0	0	0	0
Insurance	6,507	6,700	5,601	5,601	5,500
Total	$75,607	$76,200	$63,784	$73,220	$75,542
Conservation
Plan Commission	827	11,000	11,230	11,230	900
Lakes Committee	1,422	9,000	3,427	4,000	2,000
ULERCOL	5,812	5,700	5,391	5,500	5,500
Total	$8,061	$25,700	$20,048	$20,730	$8,400
Public Safety & Health
Animal Control	417	500	326	500	500
Fire Dept & Dues	38,901	43,500	43,570	43,570	41,400
Ambulance	12,000	12,000	12,000	12,000	12,000
Total	$51,318	$56,000	$55,896	$56,070	$53,900
Education & HS
Library	$20,633	$20,941	$20,941	$20,941	$21,004
Public Works
Highway Construction	192,600	150,000	85,334	139,020	147,631
TRIP		0	0	0	0
Highway Maintenance	73,546	103,000	77,801	100,000	96,909
Bridge	15,000	170,640	10,689	100,000	89,311
Recycling	11,288	11,400	5,664	6,600	6,600
Total	$292,434	$435,040	$179,488	$345,620	$340,451
Total Expenditures	$448,052	$613,881	$340,157	$516,581	$499,297
Revenues	2010	2011	thru	Estimate	2012
	Actual	Budget	10/31/2011	12/31/2011	Budget
Inter. Government
Shared Revenue	24,586	22,403	3,309	22,403	19,240
State Hwy Aid	71,025	80,404	80,404	80,404	80,404
Forest Crop	2,835	2,850	2,669	2,669	2,669
DNR Aid	143	143	143	143	143
Co Timber Sales/Severance	5,136	5,000	6,071	6,071	5,000
Fire Ins. Dues	5,044	5,000	5,243	5,243	5,000
Recycling Grant	5,479	5,000	3,631	3,631	3,631
Totals	$114,248	$120,800	$101,470	$120,564	$116,087
License/Permits
Liquor/Beer/Oper.	390	390	390	390	390
Dog Licenses	-40	40	215	60	60
UDC Permit	42	60	60	60	60
Sign Permits	45	0	25	0	0
Totals	$437	$490	$690	$510	$510
Other Revenues
Sugar Camp Plow	0	110	0	110	110
Interest	4,114	4,000	1,850	1,500	1,200
TRIP Reimburse	22,421	0	0	0	0
Totals	$26,535	$4,110	$1,850	$1,610	$1,310
Revenue Total	$141,220	$125,400	$104,010	$122,684	$117,907
Levy					$292,079
Total					$409,986
Reserves				2012
Continguency	50,972			Expenditures	499,297
Road Reserve	111,953			Revenue	-117,907
Reassessment	30,000			Bridge Reserve	-89,311
Total	$192,925			Difference	$292,079