2016 Town Budget

2018 Town Budget Review (Proposed) Meeting of the Electors November 16,2017 Town of Boulder Junction All full or part-time employees during the audit Full Time Clendening, Pete retired 11-1-17 Moraczewski, Kendra Jacobi, Gary Welch, Ryan Part Time Part Time Bailey, Douglas Beda, Troy Buchert, Ty Clough, Elizabeth Cluey, Russell Crowley, Marshia Donato, Suzanne Ellis, Patt Fuys, Rudolph Galasel, Megan Garner, David Gauberti, Leslie Gebhardt, Nathan Valliere, Cody Johnson, Eric Johnson, Wesley Just, Barbara Kern, Susan Marquart, Joyce Maurer, Jason Maurer, Katherine Maurer, Krista McGann, Dennis Melzer, Donnie Menke, Bonnie Menzia, Patricia Moore, Jesse Muri, Diane Mykyta, Penny Nelson, Lanette Newberg, Karen Newberg,Paul Potrykus, Dan Reckard, Marshal Reuss, Dennis Reuss, Elizabeth Reuss, Matt Roche, Judith Sanderson, Cherie Sanderson, Zachary Thayer, Linda Tait, James Schroeder, Fraun Zeller, Jamie Zeller, Miranda Thompson, Josh Williams, Peggy Wahlgren, Daniell 2018 Town Budget Summary 2017 Budget 2018 Budget Property Taxes Taxes (other than property taxes) Intergovernmental Revenues Licenses and Permits Public Charges for Services Miscellaneous Revenue Other Financing Sources Surplus Funds Supplied from Prior Years TOTAL REVENUES 924,272.00 135,000.00 353,511.00 4,150.00 80,140.00 52,070.00 0.00 0.00 1,549,143.00 870,977.00 135,000.00 318,966.00 5,996.00 80,565.00 47,520.00 0.00 0.00 1,459,024.00 EXPENDITURES General Government Public Safety Public Works-Transportation Public Works-Sanitation Health and Human Services Culture, Recreation and Education Conservation and Development Capital Outlay Debt Service TOTAL EXPENDITURES 200,218.00 124,532.00 524,722.00 113,465.00 4,750.00 167,271.51 172,956.35 0.00 241,228.14 1,549,143.00 210,518.00 85,182.00 528,900.00 110,865.00 4,650.00 136,300.00 137,355.00 0.00 245,254.00 1,459,024.00 Indebtedness: $2,531,139.70 2,240,118.98 Assessed Value $476,791,200 $480,232,100 $1.94 $1.81 REVENUES Town Mill Rate Projected Fund Balance Beginning of year 1/1/18 1/1/2018 1,270,601 Adjustment 0 Change -5.77% Net Result Decrease to $870,977 Changes from Published Copy

-5.82% None Overall Tax Allocations Expected Town $924,272 to $870,977.00 LUHS $849,794 to -5.82% 0.72% 12/31/2018 1,270,601 $832,684.00 NLES $756,850 to $752,508.15 NTC $175,613 to $173,808.83 State $76,896.33 to $0 Vilas $1,044,059.81 Net Decrease $53,295.00 Revenues Forecasted Town income from all sources Tax Revenue Jan - Dec 14 Jan - Dec 15 Jan-Dec 16 Actual Estimated Estimated & FINAL PROPOSED Jan - Aug 17 Sept - Dec 2017 Actual 2017 2017 Budget 2018 Budget Income 41000 PROPERTY TAXES 41110 PROPERTY TAX -TOWN SHARE 777,981.03 907,585.84 925,545.46 901,303.94 20,673.59 901,303.94 924,272.00 870,977.00 4111101 ESCROW OVERPAYMENTS 0.00 0.00 0.00 16,707.11 0.00 16,707.11 0.00 0.00 4111102 OVERPAYMENTS REFUNDED 0.00 0.00 0.00 -16,707.03 0.00 -16,707.03 0.00 0.00 41112 DELINQUENT PP TAXES 0.00 0.00 0.00 2,503.75 0.00 2,503.75 0.00 0.00 41150 FOREST CROP/MFL TAXES 0.00 794.81 794.81 0.00 0.00 0.00 0.00 0.00 777,981.03 908,380.65 926,340.27 903,807.77 20,673.59 903,807.77 924,272.00 870,977.00 107,633.39 118,288.31 118,150.45

56,733.73 78,266.27 135,000.00 135,000.00 135,000.00 107,633.39 118,288.31 118,150.45 56,733.73 78,266.27 135,000.00 135,000.00 135,000.00 Total 41000 PROPERTY TAXES 41200 OTHER TAXES 41210 ROOM TAX Total 41200 OTHER TAXES Intergovernmental Revenue Actual Estimated Estimated & FINAL PROPOSED Jan - Dec 14 Jan - Dec 15 Jan-Dec 16 Jan - Aug 17Sept - Dec 2017Actual 2017 2017 Budget 2018 Budget 43000 INTERGOVERNMENT REVENUE 43537 OTHER ROAD AID 0.00 12,300.00 43410 STATE SHARED REVENUE 21,315.51 20,315.51 20,315.51 0.00 8,655.00 8,655.00 22,315.00 22,315.00 43420 FIRE INSURANCE TAX 10,422.35 9,955.33 12,166.85 12,088.03 0.00 12,088.03 10,000.00 12,000.00 43430 EXEMPT COMPUTER AID 82.00 86.00 78.00 70.00 0.00 70.00 80.00 71.00 43529 OTHER PUBLIC SAFFETY 0.00 160.00 0.00 0.00 0.00 0.00 0.00 0.00 191,567.33 199,258.98 199,258.98 149,444.22 49,814.78 199,259.00 199,259.00 216,180.00 25,981.58 0.00 98,496.32 0.00 0.00 0.00 60,000.00 0.00 8,006.28 7,551.38 7,157.10 7,230.80 0.00 7,230.80 7,200.00 7,200.00 43531 GENERAL TRANSPORTATION AID (GTA 43532 HIGHWAY CONTRACTS/LRIP AID 43545 RECYCLING GRANTS

43610 MUNICIPAL SERVICES AID 43620 IN LIEU OF TAX-ST LAND 43640 SEVERANCE/WITHDRAWAL TAX 8,523.36 8,752.38 9,010.58 1,171.73 3,885.27 5,057.00 5,057.00 8,700.00 47,518.20 41,778.61 40,968.39 59,723.37 0.00 59,723.37 42,000.00 45,000.00 0.00 5,321.76 0.00 0.00 0.00 0.00 0.00 0.00 43650 FOREST CROP/MFL AID 104.38 104.38 294.09 1,174.84 0.00 1,174.84 0.00 0.00 43660 DNR STEWARDSHIP AID 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43670 DNR BIKE TRAIL GRANT 180,816.72 201,438.00 0.00 0.00 0.00 0.00 0.00 0.00 2,885.09 0.00 0.00 3,753.58 0.00 3,753.58 3,400.00 3,400.00 43690 OTHER STATE AIDS/LOTTERY CREDIT 43780 LIBRARY GRANTS 43790 LIBRARY COUNTY GRANT 43000 INTERGOVERNMENT REVENUE - Other Total 43000 INTERGOVERNMENT REVENUE 1,940.76 1,338.84 1,442.55 0.00 1,400.00 1,400.00 1,400.00 1,300.00 15,080.86 0.00 2,800.00 0.00 49,963.90 0.00 2,800.00 0.00 0.00 0.00 2,800.00 0.00 2,800.00 0.00 2,800.00 0.00 514,244.42 511,161.17 439,152.27

237,456.57 63,755.05 301,211.62 353,511.00 318,966.00 Slight reduction in Intergovernmental Revenue, $0 Budgeted for LRIP Aid Town License / Permitting Income Jan - Dec 14 Jan - Dec 15 Jan-Dec 16 Actual Estimated Estimated & FINAL PROPOSED Jan - Aug 17 Sept - Dec 2017 Actual 2017 2017 Budget 2018 Budget 44000 LICENSES & PERMITS 44100 BUSINESS LICENSES/SIGN PERMITS 160.00 32.00 64.00 0.00 0.00 0.00 200.00 96.00 44110 LIQUOR LICENSES 2,760.00 2,785.00 2,824.17 2,815.00 0.00 2,815.00 2,800.00 2,800.00 44120 CIGARETTE, OPERATOR LIC 1,899.00 196.00 2,041.00 218.00 54.00 272.00 200.00 2,000.00 680.00 685.00 530.00 580.00 0.00 580.00 600.00 600.00 0.00 143.18 275.69 0.00 0.00 0.00 0.00 0.00 -480.66 0.00 -606.00 0.00 0.00 0.00 0.00 0.00 200.00 775.00 0.00 1,000.00 0.00 1,000.00 350.00 500.00 44200 DOG LICENSE FEES 44201 DOG LICENSE FEES-LOCAL 44210 DOG LICENSE FEESCOUNTY 44910 CEMETERY PLOTS 44000 LICENSES & PERMITS - OTHER Total 44000 LICENSES & PERMITS 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,218.34 4,616.18 5,128.86 4,613.00 54.00 4,667.00 4,150.00 5,996.00 44120 Bi-Annual licensing (on year) Town Service Income Actual Estimated Estimated & FINAL PROPOSED Jan - Dec 14 Jan - Dec 15 Jan-Dec 16 Jan - Aug 17Sept - Dec 2017Actual 2017 2017 Budget 2018 Budget 46000 PUBLIC CHRGS FOR SERVICE 46100 GENERAL GOVERNMENT FEES 46101 COPIES/ADMN SERVICE FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87.45 125.90 197.75 45.25 154.75 200.00 200.00 200.00 46230 AMBULANCE FEES 29,200.62 30,146.97 28,835.13 12,340.95 17,659.05 30,000.00 30,000.00 30,000.00 46310 SNOWPLOWING FEES 20,178.60 18,616.60 17,966.60 0.00 15,550.00 15,550.00 19,000.00 19,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,207.92 21,380.16 21,254.56 11,611.36 9,388.64 21,000.00 21,000.00 21,000.00 46312 HIGHWAY MAINTENANCE 46431 GARBAGE BAG SALES 46435 RECYCLING SALES 330.00 612.00 440.00 308.00 0.00 308.00 300.00 350.00 46710 LIBRARY 734.11 3,911.08 1,851.96 383.82

1,216.18 1,600.00 1,600.00 1,800.00 2,925.00 1,705.00 1,980.00 1,460.00 1,040.00 2,500.00 2,500.00 2,500.00 395.00 -100.00 0.00 0.00 0.00 0.00 0.00 0.00 46745 COMM. CTR KEY DEPOSIT 1,145.00 -70.00 105.00 35.00 0.00 35.00 0.00 0.00 46750 PARK & RECREATION FEES 3,551.25 0.00 4,211.50 5,179.57 0.00 5,179.57 5,500.00 5,500.00 75.00 436.00 125.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 155.25 0.00 0.00 0.00 155.25 0.00 0.00 0.00 175.00 0.00 78,829.95 76,763.71 76,967.50 31,519.20 45,008.62 76,527.82 80,100.00 80,525.00 46743 COMMUNITY CENTER FEES 46744 COMM. CTR SECURITY DEPOSIT 46755 BASEBALL FEES 46756 CONCESSION FEES 46000 PUBLIC CHARGES FOR SERVICE - OTHER Total 46000 PUBLIC CHRGS FOR SERVICE 46750 Summer Rec Program Continued, expect increase participation budgeted at relatively the same level as 2017 Other Miscellaneous Revenues Actual Jan - Dec 14 Jan - Dec 15 Jan-Dec 16 Jan - Aug 17 Estimated Estimated & Sept - Dec 2017 Actual 2017 FINAL PROPOSED 2017 Budget 2018 Budget

48000 MISCELLANEOUS REVENUES 48990 LIBRARY BOARD MISC REVENUE 0.00 28,099.79 24,319.74 48110 INTEREST-GENERAL 2,107.41 1,175.43 1,232.91 1032.43 267.57 1,300.00 1,300.00 1,300.00 48111 INTEREST-OTHER FUNDS 1,422.29 1,073.28 1,366.65 763.57 456.43 1,220.00 1,220.00 1,220.00 48302 SALE OF AMBULANCE/FIRE VEHICLE 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 48303 SALE OF HIGHWAY EQUIP & VEHICLE 0.00 13,500.00 0.00 0.00 0.00 0.00 0.00 0.00 171,838.65 19,791.50 42,188.56 0.00 0.00 0.00 0.00 0.00 3,903.62 0.01 0.00 0.00 0.00 0.00 0.00 0.00 204.00 6,673.72 12,641.88 3,627.21 12,484.21 16,111.42 8,857.00 8,857.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48910 INSURANCE REIMBURSEMENTS 1,496.00 3,571.88 1,865.00 1,839.00 0.00 1,839.00 1,700.00 1,800.00 48912 AIRPORT FUND 1,600.00 200.00 0.00 0.00 0.00

0.00 0.00 0.00 48913 FIREWORKS FUND 3,729.47 5,288.71 3,869.51 3,287.77 0.00 3,287.77 4,500.00 4,000.00 48500 CONTRIBUTIONS 48900 MISCELLANEOUS INCOME 48901 REIMBURSEMENTS 48902 REFUNDS 48918 BASEBALL DONATIONS 48919 BIKE TRAIL DONATIONS/MAPS 48920 SNOWMOBILE CLB DEBT SERVICE 48925 SNOWMOBILE CLB EXP REIMB Total 48000 MISCELLANEOUS REVENUES 21,143.00 969.00 665.00 580.00 245.00 0.00 245.00 500.00 600.00 2,714.29 2,149.00 2,923.18 1,052.11 1,947.89 3,000.00 3,000.00 3,000.00 14,743.14 14,743.14 14,743.14 14,743.14 0.00 14,743.14 14,743.00 0.00 20,470.09 4,261.82 2,904.56 5,332.63 10,917.37 16,250.00 16,250.00 5,600.00 225,197.96 102,193.28 108,635.13 31,922.86 26,073.47 57,996.33 52,070.00 47,520.00 48920 The Snow Mobile Club elected to pay off the groomer eliminating the debt service otherwise Miscellaneous revenues remain flat. Additionally, the reduction in 48925 Snow Mobile Club Expense Reimbursement was a factor in the overall reduction. Other Funds 49000 OTHER FINANCING SOURCES 49200 BUILDING PROJECT-LONG TERM DEBT Jan - Dec 14 Jan - Dec 15 Jan-Dec 16 Actual Estimated Estimated & FINAL PROPOSED Jan - Aug 17 Sept - Dec 2017 Actual 2017 2017 Budget 2018 Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83,994.00 96,000.00 307,384.86 0.00

0.00 0.00 0.00 0.00 83,994.00 96,000.00 307,384.86 0.00 0.00 0.00 0.00 0.00 49350 SURPLUS APPLIED OTHER 0.00 0.00 63,129.71 45,480.00 0.00 45,480.00 0.00 0.00 49340 APPLIED FUNDS - ROADS 0.00 0.00 14,943.02 0.00 0.00 0.00 0.00 0.00 1,793,099.09 1,817,443.30 2,059,832.07 1,311,533.13 233,831.00 1,524,690.54 1,549,143.00 1,459,024.00 1,793,099.09 1,817,443.30 2,059,832.07 1,311,533.13 233,831.00 1,524,690.54 1,549,143.00 1,459,024.00 49100 PROCEEDS FROM LONG TERM DEBT Total 49000 OTHER FINANCING SOURCES Total Income Gross Profit The elimination of debt service 48920 and the reduction in the Snow Mobile Club Expense Reimbursement 48925 are the key factors in the overall reduction. Expenses Forecasted Town costs / spending for all areas General Government Actual Estimated Estimated & FINAL PROPOSED Jan - Dec 14 Jan - Dec 15 Jan-Dec 16 Jan - Aug 17Sept - Dec 2017Actual 2017 2017 Budget 2018 Budget Expense 51000 GENERAL GOVERNMENT 51100 SALARY-TOWN CHAIRMAN 23,988.42 23,099.96 23,099.96 15,103.82 7,996.18 23,100.00 23,100.00 23,100.00 51101 SALARIES-SUPERVISORS 8,000.00 8,050.59 8,000.00 4,000.00 4,000.00 8,000.00 8,000.00 8,000.00 51300 LEGAL FEES 2,691.28 1,515.00 450.00 2,362.50 200.00 2,562.50 1,200.00 5,000.00

51400 ADMINISTRATION EXPENSES 1,171.97 847.82 997.32 2,315.70 0.00 2,315.70 1,000.00 2,500.00 51420 SALARY-CLERK/TREASURER 40,500.00 39,000.00 39,000.00 27,077.00 16,023.00 43,100.00 43,100.00 43,100.00 2,563.00 51422 CLERK-RETIREMENT 0.00 2,887.50 2,574.00 1,841.20 721.80 2,563.00 2,563.00 8,221.85 6,398.34 6,925.95 5,081.75 2,118.25 7,200.00 7,200.00 9,800.00 51520 ACCOUNTING/AUDITOR FEES 15,078.18 15,702.07 19,866.35 14,393.56 5,106.44 19,500.00 19,500.00 19,500.00 51760 ASSESSMENT OF PROPERTY 26,990.00 18,039.00 17,548.00 17,549.00 451.00 18,000.00 18,000.00 18,000.00 4,411.01 0.00 147.77 1,413.84 604.29 14,479.10 0.00 2,337.15 0.00 0.00 0.00 2,337.15 150.00 1,500.00 0.00 5,000.00 4,411.01 1,561.61 15,083.39 2,337.15 0.00 2,337.15 1,650.00 5,000.00 51430 SALARY-DEPUTY CLERK/TREASURER 51440 ELECTION EXPENSE 51406 OFFICE - ELECTION 51440 ELECTION EXPENSE - Other Total 51440 ELECTION EXPENSE 0.00 51300 Legal Fees increased to address the increased need 51430 Deputy Clerk/Treasurer increase $2600, enable more cross training, (4)2018 elections, develop record retention schedule, file records in vault organized, board will be reviewing out sourced accounting functions, 51440 Increase election expense for 2018 elections General Government 51500 FINANCE EXPENSES (contd) 0.00 361.90 8,700.00 0.00 0.00

0.00 0.00 0.00 6,066.59 5,742.44 6,463.54 3,832.39 2,167.61 6,000.00 6,000.00 6,000.00 51610 HEALTH INSURANCE 900.00 750.00 0.00 17.00 0.00 17.00 0.00 0.00 51614 HEALTH INS - CLERK 14,853.22 21,437.38 17,691.19 12,687.45 4,812.55 17,500.00 17,500.00 17,500.00 1,290.98 978.70 2,131.22 798.20 701.80 1,500.00 1,500.00 1,500.00 51600 SOCIAL SECURITY EXPENSE 51620 MILEAGE EXPENSE 51700 OFFICE EXPENSES 51701 WEBSITE & COMMUNICATIONS 51702 POSTAGE 0.00 0.00 415.00 794.00 415.00 0.00 415.00 450.00 450.00 161.46 2,349.55 888.05 1,289.56 1,210.44 2,500.00 2,500.00 2,500.00 51704 OFFICE - CLERK 3,220.43 2,510.17 2,362.12 1,640.58 359.42 2,000.00 2,000.00 2,000.00 51705 OFFICE EQUIPMENT 1,496.00 163.99 1,507.87 1,165.94 0.00 1,165.94 500.00 500.00 51700 OFFICE EXPENSES - Other Total 51700 OFFICE EXPENSES 213.39 94.94 110.00 0.00 0.00 0.00 0.00 0.00 5,091.28 5,533.65

5,662.04 4,511.08 1,569.86 6,080.94 5,450.00 5,450.00 496.20 0.00 782.34 0.00 0.00 0.00 700.00 500.00 0.00 90.00 467.70 360.00 0.00 360.00 750.00 400.00 325.00 831.43 345.00 0.00 0.00 0.00 0.00 0.00 821.20 921.43 1,595.04 360.00 0.00 360.00 1,450.00 900.00 51720 DUES & FEES 51721 DUES - TOWN BOARD 51724 DUES & FEES - CLERK 51720 DUES & FEES - Other Total 51720 DUES & FEES 51720 Budget remains at a similar level with dues and fees slightly reduced General Government Actual Estimated Sept - Dec Jan - Dec 14 Jan - Dec 15 Jan-Dec 16 Jan - Aug 17 2017 51728 WORKSHOPS & CONV. - BOARD 51729 WORKSHOPS & CONV. - CLERK 51740 PRINTING & PUBLISHING 51744 PRINTING-CLERK 51740 PRINTING & PUBLISHING - Other Total 51740 PRINTING & PUBLISHING 51930 PROPERTY & LIAB. INSURANCE 51938 OTHER INSURANCE 51640 UNEMPLOYMENT CONTRIBUTION 51920 WORKERS COMPENSATION INSURANCE 51938 OTHER INSURANCE - Other Total 51938 OTHER INSURANCE Total 51000 GENERAL GOVERNMENT (contd) Estimated & FINAL PROPOSED Actual 2017 2017 Budget 2018 Budget 180.00 610.00 477.25 971.20 130.00 1,548.13 1,218.72 1,919.64 0.00 0.00 1,218.72 1,919.64 1,500.00 1,500.00 1,500.00 1,500.00 479.29 623.69 1,102.98 137.00 627.44 764.44 80.00 1,037.92 1,117.92 217.71 390.39 608.10 382.29 609.61 991.90 600.00 1,000.00 1,600.00 600.00 1,000.00 1,600.00 600.00 1,000.00 1,600.00

25,216.93 25,795.00 28,764.00 27,390.00 0.00 27,390.00 25,305.00 25,305.00 90.37 9,044.00 0.00 9,134.37 33.91 10,968.11 0.00 11,002.02 35.64 10,279.50 0.00 10,315.14 23.88 10,891.00 0.00 10,914.88 76.12 0.00 0.00 76.12 100.00 10,891.00 0.00 10,991.00 100.00 10,000.00 0.00 10,100.00 100.00 10,500.00 0.00 10,600.00 196,320.26 191,837.30 217,663.19 156,319.14 46,936.51 203,255.65 197,218.00 208,418.00 Budget remains relatively at the same level as last year with a 5% increase to address cross training, election expense(4 elections) and a review to reduce out sourced accounting fees, implement & complete record retention schedule Public Safety Fire & EMS Actual Estimated Sept - Dec Jan - Dec 14 Jan - Dec 15 Jan-Dec 16 Jan - Aug 17 2017 Estimated & FINAL PROPOSED Actual 2017 2017 Budget 2018 Budget 522100 FIRE MEMBERS 522110 PERSONNEL & WAGES 22,994.00 23,776.87 29,605.00 20,590.00 0.00 20,590.00 18,250.00 20,550.00 522120 SOCIAL SECURITY EXPENSE 1,719.57 1,836.62 2,260.06 1,575.18 0.00 1,575.18 1,700.00 1,575.00 522125 FIRE DEPT UNEMPLOYMENT EXPENSE 195.32 124.60 142.29 96.82 0.00 96.82 125.00 100.00 522126 FIRE DEPT WRS RETIREMENT EXPENS 522130 LOSA FUND 522140 HEALTH/VACCINES/FITNESS 304.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,263.98 6,005.32

7,404.09 884.26 0.00 884.26 7,500.00 7,500.00 500.00 550.10 0.00 117.00 0.00 0.00 0.00 500.00 522150 RESCUE TRAINING 1,057.06 88.98 0.00 0.00 0.00 0.00 750.00 0.00 522160 FIRE TRAINING 3,851.21 1,298.23 519.21 272.87 0.00 272.87 1,000.00 700.00 522170 UNIFORMS/GEAR 1,344.94 2,938.80 72.82 319.95 0.00 319.95 500.00 500.00 370.67 613.44 198.73 133.54 366.46 500.00 500.00 300.00 2,548.76 3,364.50 1,254.00 50.00 0.00 50.00 1,500.00 100.00 522175 REHAB 522180 MEMBER DUES & FEES 5221901 FIRE DEPT SUTA EXPENSE & 522126 WRS 522100 FIRE MEMBERS - Other Total 522100 FIRE MEMBERS 0.00 0.00 5.50 0.00 0.00 0.00 0.00 0.00 79.00 0.00 0.00 971.87 0.00 971.87 250.00 250.00 42,279.21 40,047.36 41,578.70 24,894.49 366.46 25,260.95 32,575.00 32,075.00 General Note: objective was to hold Fire/EMS at 2017 levels Internal allocation adjustments only Personnel Wages increased slightly to reflect actuals for past 3 years 6-8 Uniforms (Turn-Out Gear) have or will reach end of life and need replacement (not budgeted) Public Safety Fire & EMS

Actual Estimated Estimated & (contd) FINAL PROPOSED Jan - Dec 14 Jan - Dec 15 Jan-Dec 16 Jan - Aug 17Sept - Dec 2017Actual 2017 2017 Budget 2018 Budget 522200 INSPECTION SERVICE 2,301.40 2,452.54 3,336.59 2,463.52 0.00 2,463.52 2,500.00 2,500.00 522310 IMPROVEMENTS 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 522320 REPAIRS & MAINTENANCE/SUPPLIES 522300 BUILDING & GROUNDS 0.00 0.00 0.00 554.83 45.17 600.00 600.00 600.00 522330 UTILITIES-HEAT/GAS 4,350.81 2,772.18 2,287.64 2,117.61 1,382.39 3,500.00 3,500.00 3,500.00 522340 UTILITIES-ELECTRIC 3,792.07 3,675.74 5,542.69 2,047.43 2,952.57 5,000.00 5,000.00 5,000.00 522300 BUILDING & GROUNDS - Other 1,020.88 2,467.39 292.80 1,001.87 0.00 1,001.87 1,000.00 1,000.00 9,163.76 8,915.31 8,623.13 5,721.74 4,380.13 10,101.87 10,100.00 10,100.00 Total 522300 BUILDING & GROUNDS 522400 VEHICLES 522410 TRUCK PURCHASES 522420 VEHICLE LEASE 522440 GASOLINE, OIL & REPAIRS 522400 VEHICLES - Other Total 522400 VEHICLES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89.01 26,802.42 0.00 0.00 8,857.00 8,857.00 8,857.00

8,857.00 1,826.01 1,440.45 1,082.40 2,259.76 509.76 2,769.52 1,750.00 2,500.00 12,665.66 12,483.97 4,469.24 918.84 6,081.16 7,000.00 7,000.00 7,000.00 14,580.68 40,726.84 5,551.64 3,178.60 15,447.92 18,626.52 17,607.00 18,357.00 Public Safety Fire & EMS 522500 EQUIPMENT 522510 COMMUNICATIONS REPAIRS & MAINT 522520 COMMUNICATIONS PURCHASES 522530 TELEPHONE 522540 EQUIPMENT REPAIRS & MAINTENANCE 522550 TOOLS & EQUIP PURCHASE 522500 EQUIPTMENT - OTHER Total 522500 EQUIPMENT (contd) 0.00 0.00 912.39 100.00 1,400.00 1,500.00 1,500.00 1,500.00 0.00 0.00 2,080.78 0.00 0.00 0.00 0.00 0.00 2,149.29 2,685.47 2,839.39 1,848.85 901.15 2,750.00 2,750.00 2,750.00 0.00 142.42 1,061.71 25.72 1,974.28 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,860.93 14,360.07 2,014.46 0.00 0.00 0.00 1,500.00 0.00 38,010.22 17,187.96 8,908.73 1,974.57 4,275.43 6,250.00 7,750.00

6,250.00 2,287.30 741.51 64.43 933.08 316.92 1,250.00 1,250.00 1,250.00 10,877.92 4,942.37 5,962.76 583.01 3,916.99 4,500.00 4,500.00 4,500.00 0.00 318.61 232.49 207.42 292.58 500.00 500.00 500.00 13,165.22 6,002.49 6,259.68 1,723.51 4,526.49 6,250.00 6,250.00 6,250.00 522600 SUPPLIES 522610 FIRE SUPPLIES 522620 RESCUE SUPPLIES 522600 SUPPLIES - Other Total 522600 SUPPLIES Public Safety FIRE & EMS Actual (contd) Estimated Estimated & FINAL PROPOSED Jan - Dec 14 Jan - Dec 15 Jan-Dec 16 Jan - Aug 17Sept - Dec 2017Actual 2017 2017 Budget 2018 Budget 523000 EMS EXPENSES 523100 EMS MEMBERS 523140 EMS HEALTH, VACCINES, FITNESS 523150 EMS TRAINING & 523170 UNIFORMS/GEAR 523170 EMS UNIFORMS/GEAR Total 523100 EMS MEMBERS 523200 EMS AMBULANCE BILLING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,911.72 4,975.97 3,247.36 2,576.83 423.17 3,000.00 3,000.00 3,000.00 211.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,123.29 4,975.97 3,247.36 2,576.83 423.17 3,000.00 3,000.00 3,000.00 400.00 625.00 625.00 785.00 0.00 785.00 400.00 300.00 523400 EMS VEHICLES 523430 EMS MAJOR REPAIRS

523440 EMS GASOLINE, OIL & REPAIRS 523400 EMS VEHICLES - Other Total 523400 EMS VEHICLES 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 507.28 632.98 784.87 134.41 336.68 293.33 329.76 306.67 0.00 600.00 329.76 600.00 0.00 600.00 0.00 1,140.26 919.28 336.68 623.09 306.67 929.76 1,100.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 1,021.52 304.91 0.00 695.09 1,021.52 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,858.82 0.00 762.66 0.00 4,746.56 1,326.43 2,400.69 695.09 0.00 2,021.52 2,400.69 2,000.00 750.00 2,000.00 750.00 9,522.37 7,282.91 8,955.60 7,712.04 1,424.93 9,136.97 7,250.00 6,650.00 132,363.34 124,596.09 85,313.23 49,555.49 38,532.92 88,088.41 89,532.00 85,182.00 523600 EMS SUPPLIES 523610 EMS DISPOSABLE SUPPLIES 523620 EMS OXGEN & MEDICINE Total 523600 EMS SUPPLIES 523000 EMS EXPENSES - Other Total 523000 EMS EXPENSES Total FIRE DEPARTMENT General Note: objective was to hold Fire/EMS at 2017 levels 6-8 Turn-Out Uniforms/Gear that are reaching the end of certification Inventory, analysis and a long term planning needs to be arranged Public Safety - Police POLICE DEPARTMENT 52100 POLICE WAGES 48,708.00 16,236.00 0.00 0.00 0.00 0.00 25,000.00 0.00 52101 POLICE EXPENSES 9,051.44

1,751.73 424.23 306.91 1,693.09 2,000.00 2,000.00 0.00 52102 POLICE-SOCIAL SECURITY EXPENSE 3,608.90 1,207.54 0.00 0.00 0.00 0.00 1,500.00 0.00 21,705.53 12,282.72 -661.01 0.00 0.00 0.00 5,500.00 0.00 5,304.69 1,563.55 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 108.01 60.67 0.00 0.00 0.00 0.00 0.00 0.00 88,486.57 33,102.21 -236.78 306.91 1,693.09 2,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52103 POLICE-HEALTH INSURANCE 52104 POLICE-RETIREMENT 52106 POLICE-OTHER 52107 POLICE-UNEMPLOYMENT Total POLICE DEPARTMENT 52000 PUBLIC SAFETY - Other The Town has a savings account for Public Safety in the event the town re-evaluates Public Safety Transportation Actual Jan - Dec 14 Jan - Dec 15 Jan-Dec 16 Jan - Aug 17 Estimated Estimated & Sept - Dec 2017 Actual 2017 FINAL PROPOSED 2017 Budget 2018 Budget 53000 TRANSPORTATION 53300 ROADS - WAGES

109,896.90 114,796.98 91,694.14 64,835.46 53300.1 ROADS-WAGES-OVERTIME 6,033.85 2,399.04 5,294.24 3,590.38 1,409.62 5,000.00 5,000.00 5,000.00 53301 ROADS - SOCIAL SECURITY 8,972.58 8,860.09 7,203.72 5,081.15 3,918.85 9,000.00 9,000.00 9,000.00 50,525.08 46,432.40 28,332.70 20,192.84 14,807.16 35,000.00 35,000.00 35,000.00 7,045.20 7,274.64 4,454.54 3,373.17 3,626.83 7,000.00 7,000.00 7,000.00 53305 UNEMPLOYMENT CONTRIBUTION 158.36 306.90 306.33 166.38 133.62 300.00 300.00 300.00 53306 ROADS PRINTING & PUBLISHING 360.84 358.98 621.02 239.57 460.43 700.00 700.00 700.00 0.00 53302 ROADS - HEALTH INSURANCE 53303 ROADS - RETIREMENT 44,164.54 109,000.00 109,000.00 115,000.00 53307 ROADS & GRAVEL 53307.1 GRAVEL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53307.2 MILLING 0.00 154.70 0.00 0.00 0.00 0.00 0.00 0.00 53307.3 COLD PATCH 7,805.58 32,865.28 35,996.77 27,538.60 7,461.40 35,000.00 35,000.00 25,000.00 53307.4 SAND/SALT

6,773.41 4,913.48 4,912.07 11,354.99 1,000.00 12,354.99 9,000.00 12,000.00 0.00 196,992.64 0.00 53307.5 ROADS CONTRACTS 53307.6 SIGNAGE 53307.7 SHOULDER REPAIRS 53307 ROADS & GRAVEL - Other Total 53307 ROADS & GRAVEL 0.00 200,000.00 200,000.00 200,000.00 200,000.00 979.29 2,396.74 409.28 459.72 740.28 1,200.00 1,200.00 32,669.75 48,046.80 1,461.37 0.00 0.00 0.00 0.00 1,000.00 0.00 1,031.79 8,401.74 277.77 8,681.25 200.00 8,881.25 9,000.00 9,000.00 49,259.82 293,771.38 43,057.26 48,034.56 209,401.68 257,436.24 254,200.00 247,000.00 53300 Roads Wages, slight increase for employee reviews and potential salary adjustments planned 53307.3 Reduced budget for cold patch, less required with the improvements to Alan, Fishtrap and Stiloski Roads 53307.4 Sand & Salt light increase 53307 Approximate 3% decrease in Roads&Gravel Transportation Jan - Dec 14 53308 SHOP EXPENSES 53309 GAS AND OIL 53310 MAJOR REPAIRS 53311 REPAIRS <$1,000.00 53312 MOWER REPAIRS 53319 NEW MACHINERY 53402 LAND EXPENSES 53405 CLAIMS EXPENSE 53419 FIRE #'S 53420 STREET LIGHTING Total 53000 TRANSPORTATION 53510 AIRPORT 20,136.15 35,998.03 8,938.78 14,516.53 541.36 0.00 0.00 0.00 1,374.10 Jan - Dec 15 Jan-Dec 16 21,348.66 16,506.22 79,754.50 14,231.97 1,849.09 209.00 15.71 0.00 363.07 12,777.81 14,393.90 17,103.11 17,912.84 2,184.15 39,018.00 0.00 0.00 518.89 (Contd) Actual Estimated Estimated & FINAL PROPOSED Jan - Aug 17 Sept - Dec 2017 Actual 2017 2017 Budget 2018 Budget 20,000.00 36,000.00 5,000.00 8,000.00 1,500.00 18,772.00 0.00 0.00 250.00 20,000.00 25,000.00

8,000.00 6,500.00 1,000.00 35,000.00 0.00 0.00 400.00 15,000.00 15,000.00 514,811.82 524,722.00 14,000.00 528,900.00 13,282.30 10,750.37 0.00 11,229.09 1,157.49 436.16 0.00 0.00 376.79 6,717.70 25,249.63 5,000.00 0.00 342.51 1,833.54 0.00 0.00 0.00 11,506.98 14,021.36 10,632.78 7,199.51 7,800.49 325,264.56 622,499.99 295,505.43 189,945.22 324,866.60 1,500.00 0.00 71.12 0.00 0.00 20,000.00 36,000.00 5,000.00 11,229.09 1,500.00 2,269.70 0.00 0.00 376.79 0.00 0.00 0.00 53000 Less than a 1% increase in Transportation 53420 New Downtown LED lights with a potential of $1000 savings will receive a $1700 Grant WPS Focus on Energy Sanitation 53600 SANITATION 53619 TRANSFER SITE-EQUIPMENT 490.16 0.00 0.00 0.00 300.00 300.00 300.00 300.00 53620 LANDFILL VENTURE GROUP 23,708.32 23,866.28 18,100.44 15,076.26 8,923.74 24,000.00 24,000.00 24,000.00 53622 LANDFILL-WAGES 12,537.47 12,395.55 13,132.79 8,383.37 4,616.63 13,000.00 13,000.00 14,500.00 157.12 80.11 0.00 81.72 18.28 100.00 100.00 100.00 1,070.12 1,279.49 1,191.66 790.73 306.31 1,097.04 1,100.00 1,100.00 834.78 876.20 834.11 575.62 224.38 800.00 800.00

800.00 53622.1 LANDFILL-WAGES - OVERTIME 53623 SOCIAL SECURITY-TRANSFER SITE 53625 LANDFILL-RETIREMENT 53627 LANDFILL-UNEMPLOYMENT 92.40 42.73 41.30 33.93 61.07 95.00 95.00 95.00 53628 LANDFILL-MATERIALS & SUPPLIES 22,050.23 28,444.55 29,412.05 17,746.31 6,253.69 24,000.00 24,000.00 22,000.00 53630 RECYCLING-WAGES 23,379.57 22,010.20 24,264.27 15,806.22 9,443.78 25,250.00 25,250.00 26,750.00 314.24 920.08 0.00 81.72 918.28 1,000.00 1,000.00 500.00 53630.1 RECYCLING-WAGES - OVERTIME 53631 RECYCLING-SOCIAL SECURITY 53632 RECYCLING-HEALTH INSURANCE 53633 RECYCLING-RETIREMENT 53635 RECYCLE-UNEMPLOYMENT 53636 RECYCLING-SUPPLIES & EXPENSE 53638 TRANSFER-SUPPLIES & EXP Total 53600 SANITATION 1,642.81 2,275.82 2,322.05 1,549.43 450.57 2,000.00 2,000.00 2,000.00 11,607.40 10,558.97 10,307.94 6,237.20 5,512.80 11,750.00 11,750.00 11,750.00 2,262.28 1,529.39 1,570.25 1,080.40 1,219.60 2,300.00 2,300.00 2,300.00 167.59 72.18 72.65 61.53 108.47 170.00 170.00 170.00 4,070.79 4,494.64 2,933.77 3,567.68 4,032.32 7,600.00 7,600.00 4,500.00 101.05 0.00 0.00 0.00 0.00

0.00 0.00 0.00 104,486.33 108,846.19 104,183.28 71,072.12 42,389.92 113,462.04 113,465.00 110,865.00 53600 goal was to maintain or slightly lower sanitation. Petes retirement will have a minor impact on the Sanitation budget Health & Human Services Actual Jan - Dec 14 Jan - Dec 15 Jan-Dec 16 Jan - Aug 17 Estimated Estimated & Sept - Dec 2017 Actual 2017 FINAL PROPOSED 2017 Budget 2018 Budget 54000 HEALTH & HUMAN SERVICES 54110 ANIMAL CONTROL 54910 CEMETERY 0.00 0.00 250.00 0.00 150.00 150.00 150.00 50.00 20,587.70 5,149.74 4,214.97 6,877.10 500.00 7,377.10 4,600.00 4,600.00 0.00 54000 HEALTH & HUMAN SERVICES - Other 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54920 DOG LICENSE TAGS EXPENSE 0.00 538.00 0.00 0.00 0.00 0.00 0.00 0.00 20,587.70 5,687.74 4,464.97 6,877.10 650.00 7,527.10 4,750.00 4,650.00 Total 54000 HEALTH & HUMAN SERVICES 54000 Goal was to keep at the 2017 level or lower Reminder of the donated Pet Scanner for lost pets Culture & Recreation - Library Actual Jan - Dec 14 Jan - Dec 15 Jan-Dec 16 Jan - Aug 17 Estimated Estimated & Sept - Dec 2017 Actual 2017 FINAL PROPOSED 2017

Budget 2018 Budget 55109 LIBRARY EXPENSES 55110 LIBRARY-WAGES 36,256.46 40,386.93 40,823.05 26,843.40 17,413.80 44,257.20 44,257.20 48,520.00 2,811.06 3,089.43 3,122.96 2,053.52 1,332.16 3,385.68 3,385.68 3,711.78 55113 LIBRARY-UNEMPLOYMENT 239.73 127.48 116.85 93.33 141.23 234.56 234.56 257.16 55114 LIBRARY-MAT & SUPPLIES 70,053.16 35,962.65 37,143.41 3,587.00 4,881.00 8,468.00 8,468.00 6,031.06 1,718.50 2,096.64 2,075.84 1,426.78 755.29 2,182.07 2,182.07 2,380.00 13,214.47 15,273.54 10,499.80 9,766.21 233.79 10,000.00 10,000.00 10,000.00 124,293.38 96,936.67 93,781.91 43,770.24 24,757.27 68,527.51 68,527.51 70,900.00 55111 LIBRARY-SOCIAL SECURITY 55115 LIBRARY-RETIREMENT 55109 LIBRARY EXPENSES - Other Total 55109 LIBRARY EXPENSES 55109 Minimal increase to accommodate salary, social security, retirement adjustments Library Funding Sources 2017 2018 Town $62,727.00 $65,000.00 (41000 Property Taxes) County $2,800.00 $2,800.00 (43790 Library County Grant) Grants $1,400.00 (43780 Library Grants) Copies/Fines (46710 Library) $1,300.00 $1,600.00 Subtotal Funding $68,527.00 That Goes Through The Town Budget $1,800.00 $70,900.00 Friends of the Library $13,500.00 (48990 Library Board Misc. Revenue) $15,000.00 Misc. Donations $5,207.50 $6,143.94 (48990 Library Board Misc. Revenue) Total Funding $87,234.50 $92,043.94 Culture & Recreation Parks and Rec

Actual Jan - Dec 14 Jan - Dec 15 Jan-Dec 16 Jan - Aug 17 Estimated Estimated & Sept - Dec 2017 Actual 2017 FINAL PROPOSED 2017 Budget 2018 Budget 55200 PARK & RECREATION 55305 RECREATION UNEMPLOYMENT 55199 PARK BOARD & RECREATION 55204 PARK-SUPPLIES & MATERIALS 3.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.10 233.13 129.15 42.35 457.65 500.00 500.00 100.00 -51.69 4,453.38 32,287.67 6,641.57 0.00 6,641.57 5,000.00 4,000.00 10,319.35 2,908.39 16,071.52 11,512.31 737.69 12,250.00 12,250.00 12,250.00 55304 RECREATION-SOCIAL SECURITY 789.45 180.44 1,217.50 859.83 9.83 869.66 850.00 850.00 55304.1 RECREATION-UNEMPLOYMENT 100.57 9.01 67.89 47.72 2.28 50.00 50.00 50.00 55307 RECREATION-EXPENSES 4,307.17 2,663.96 11,588.86 3,726.57 0.00 3,726.57 2,500.00 1,500.00 55308 BASEBALL COSTS 1,367.21 562.77 517.00 549.99 0.00 549.99 500.00 1,500.00 371.90 365.00

939.53 1,095.00 210.00 1,305.00 750.00 1,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,222.64 11,376.08 62,819.12 24,475.34 1,417.45 25,892.79 22,400.00 21,650.00 55303 RECREATION-WAGES 55309 WINTER PARK 55200 PARK & RECREATION - Other Total 55200 PARK & RECREATION 5303 Summer Rec Program continues Culture & Recreation Community Center Actual Jan - Dec 14 Jan - Dec 15 Jan-Dec 16 Jan - Aug 17 Estimated Estimated & Sept - Dec 2017 Actual 2017 FINAL PROPOSED 2017 Budget 2018 Budget 10,000.00 55189 COMMUNITY CENTER 55190 COMM. CENTER-CLEANING 55191 COMM CENTER-SOCIAL SECURITY 55194 COMMUNITY CENTER EXPENSES 55189 COMMUNITY CENTER - Other Total 55189 COMMUNITY CENTER 9,597.72 7,377.79 8,483.45 5,871.42 3,315.00 9,186.42 10,000.00 0.00 51.18 60.22 7.38 0.00 7.38 0.00 0.00 19,271.85 26,303.26 14,862.52 10,378.69 200.00 10,578.69 15,000.00 15,000.00 367.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,236.67 33,732.23 23,406.19 16,257.49 3,515.00 19,772.49 25,000.00 25,000.00 Goal was to maintain budget at 2017 level Culture & Recreation Other 55310 CELEBRATIONS

55311 CHRISTMAS DECORATIONS 55312 FIREWORKS DISPLAY 55313 OTHER CELEBRATIONS 55310 CELEBRATIONS - Other Total 55310 CELEBRATIONS 55314 OTHER CONTRIBUTIONS 386.83 0.00 6,468.11 1,397.34 7,602.66 9,000.00 9,000.00 0.00 9,629.00 9,811.00 10,900.00 8,000.00 0.00 8,000.00 9,000.00 8,000.00 293.63 6,898.41 420.66 231.07 118.93 350.00 350.00 250.00 0.00 775.20 765.39 217.05 282.95 500.00 500.00 500.00 10,309.46 17,484.61 18,554.16 9,845.46 8,004.54 17,850.00 18,850.00 8,750.00 833.25 751.75 838.25 838.25 0.00 838.25 0.00 0.00 0.00 0.00 0.00 0.00 14,744.00 14,744.00 14,744.00 0.00 20,730.02 10,143.25 3,634.48 6,283.47 11,466.53 17,750.00 17,750.00 10,000.00 20,730.02 10,143.25 3,634.48 6,283.47 26,210.53 32,494.00 32,494.00 10,000.00 202,625.42 170,424.59 203,034.11 101,470.25 63,904.79 165,375.04 167,271.51 136,300.00 59911 SNOWMOBILE CLUB EXPENSES 59911.1 GROOMER PAYMENT 59911 SNOWMOBILE CLUB EXPENSES - Other Total 59911 SNOWMOBILE CLUB EXPENSES Total 55000 CULTURE & RECREATION

55000 Groomer payment by the snow mobile club reflects and assisted in the reduction of the Culture & Recreation Budget by $14,744.00 Conservation & Development Jan - Dec 14 56000 CONSERVATION & DEVELOPMENT BIKE TRAIL 56704 BIKE TRAIL EXPENSE 56704.1 BIKE TRAIL GRANTENG&CONSULTING 56704.2 BIKE TRAIL GRANT CONSTRUCTION 56704.3 BIKE TRAIL WAGES 56704.4 BIKE TRAIL SOCIAL SECURITY 56704.5 BIKE TRAIL UNEMPLOYMENT EXPENSE 56704.6 BIKE TRAIL RETIREMENT EXPENSE 56704 BIKE TRAIL EXPENSE - Other Total 56704 BIKE TRAIL EXPENSE Actual Jan - Dec Jan - Aug 15 Jan-Dec 16 17 (Contd) Estimated Estimated & Sept - Dec 2017 Actual 2017 FINAL 2017 Budget PROPOSE D 2018 Budget 0.00 0.00 21,674.33 0.00 0.00 0.00 0.00 0.00 66,585.29 1,659.59 93.62 0.00 2,472.19 189.08 0.00 5,404.52 413.44 0.00 4,662.37 356.66 0.00 150.00 50.00 0.00 4,812.37 406.66 0.00 3,500.00 250.00 0.00 4,500.00 300.00 2.03 80.02 2,769.40 71,189.95 8.83 48.42 6,966.29 9,684.81 19.16 110.15 36,477.91 64,099.51 16.84 158.60 949.44 6,143.91 8.16 30.00 4,050.56 4,288.72 25.00 188.60 5,000.00 10,432.63 25.00 81.35 5,000.00 8,856.35 35.00 170.00 0.00 5,005.00 56704 Bike wages, social security, retirement increased 56705 AIS Lake Fund increased for clean boats program, DNR Grant is expected Capital & Debt Actual Jan - Dec 14 Jan - Dec 15 Jan-Dec 16 Jan - Aug 17 Estimated Sept - Dec 2017 Estimated & Actual 2017 FINAL PROPOSED 2017 Budget 2018 Budget 57000 CAPITAL OUTLAY 57212 BIKE TRAIL CAPITAL OUTLAY 0.00 57290 911 READDRESSING PROJECT 0.00 0.00 0.00 83,994.00

0.00 653,736.15 30,879.22 737,730.15 58099 PRINCIPAL 58210 INTEREST 57324 ROADS-EQUIPMENT/VEHICLES 57640 BLDG PROJECT CAPITAL OUTLAY 57650 GROOMER Total 57000 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 137,246.00 0.00 18,574.62 23,383.38 0.00 0.00 0.00 0.00 0.00 23,383.38 0.00 0.00 30,879.22 155,820.62 23,383.38 0.00 23,383.38 0.00 0.00 75,445.02 160,827.08 30,713.99 49,372.51 372,509.41 153,344.75 33,473.92 186,818.67 186,818.67 195,327.00 64,962.75 50,927.23 3,482.24 54,409.47 54,409.47 106,159.01 210,199.59 49,927.00 437,472.16 204,271.98 36,956.16 241,228.14 241,228.14 245,254.00 0.00 58000 DEBT SERVICE Total 58000 DEBT SERVICE 59000 OTHER EXPENDITURES 59902 BANK SERVICE CHARGES Total Expense 983.05 2,411.44 2,658.55 1,736.32 1,263.68 3,000.00 3,000.00 2,100.00 2,090,579.27 1,616,983.17 1,679,921.47 872,125.20 651,547.16 1,523,672.36 1,549,143.00 1,459,024.00

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  • 6. Absorption of Heat - Pennsylvania State University

    6. Absorption of Heat - Pennsylvania State University

    Unit 3 Temperature, Heat, and the First Law of Thermodynamics Absorption of Heat You heat an object It gets hot Heat Capacity (cal/K, or J/K) (add heat to it) (temperature increases) Specific Heat (cal/g · K, or J/kg·K) By definition...