|
TOWN OF MINONG 2011 CONDENSED FINAL BUDGET
AFTER HEARING NOV
30, 2010
|
|
|
3 YEAR
|
2010
|
Jan - Oct
|
Balance of
|
Proposed
|
|
|
|
AVERAGE
|
PROPOSED
|
2010
|
this year's
|
Next Year
|
|
INCOME
|
|
BUDGET
|
|
budget
|
2011
|
|
|
|
|
|
|
|
|
|
400 · 2% Fire Dues
|
6,485.22
|
6,200.00
|
7128.29
|
-928.29
|
7,000.00
|
|
401 · Business & Occup
Licenses
|
2,528.33
|
2,500.00
|
2504.00
|
-4.00
|
2,500.00
|
|
402 · County Forest Crop
|
2,400.80
|
2,400.00
|
2402.32
|
-2.32
|
2,400.00
|
|
403 · County Timber Sales
|
18,181.61
|
14,000.00
|
19068.76
|
-5,068.76
|
15,000.00
|
|
404 · Dog License Fees
|
315.00
|
200.00
|
317.00
|
-117.00
|
200.00
|
|
406 · Gen Prop Taxes
|
603,858.07
|
639,615.00
|
640369.25
|
-754.25
|
664,000.00
|
|
407 · General Transp Aids
|
221,659.03
|
232,955.00
|
232954.80
|
0.20
|
239,985.00
|
|
408 · Hall Rent
|
138.00
|
150.00
|
200.00
|
-50.00
|
200.00
|
|
409 . Highway Grants
|
0.00
|
11,670.00
|
0.00
|
11,670.00
|
0.00
|
|
410 · In Lieu of Taxes State Lands
|
140.58
|
140.00
|
0.00
|
140.00
|
140.00
|
|
411 · Interest Income
|
16,731.61
|
8,400.00
|
10831.67
|
-2,431.67
|
8,600.00
|
|
413 · Managed Forest Land (MFL)
|
3,264.50
|
4,000.00
|
2334.59
|
1,665.41
|
3,000.00
|
|
416 · PILT
|
157.07
|
160.00
|
298.97
|
-138.97
|
300.00
|
|
417 · PMS Aids
|
385.60
|
355.00
|
341.13
|
13.87
|
340.00
|
|
418 · Private Forest Crop
|
3,379.92
|
2,900.00
|
3296.46
|
-396.46
|
3,200.00
|
|
421 · Refund & Rebates
|
3.50
|
100.00
|
0.00
|
100.00
|
0.00
|
|
425 · Sever withdrawal taxes County
|
13,252.30
|
0.00
|
7311.73
|
-7,311.73
|
2,000.00
|
|
426 · Shared Revenues
|
28,599.43
|
24,400.00
|
3659.53
|
20,740.47
|
24,400.00
|
|
427 · Snow Plow Fees
|
18,236.67
|
16,000.00
|
16565.00
|
-565.00
|
16,500.00
|
|
433 · Permits
|
148.33
|
200.00
|
300.00
|
-100.00
|
200.00
|
|
440 · Chairman's Salary Donation
|
1,285.55
|
900.00
|
440.37
|
459.63
|
500.00
|
|
450 · Misc Income
|
6,092.05
|
2,700.00
|
4901.40
|
-2,201.40
|
3,500.00
|
|
Amendments/ Budget
surplus
|
5,795.00
|
5,000.00
|
|
5,000.00
|
4,000.00
|
|
TOTAL INCOME
|
956,188.68
|
974,945.00
|
955,225.27
|
19,719.73
|
997,965.00
|
|
|
|
|
|
|
|
|
|
EXPENSE
|
|
|
|
|
|
|
Total 500 · Highway Equipment payments
|
72,421.44
|
68,675.00
|
57,227.20
|
11,447.80
|
68,310.00
|
|
Total 550 · Town Board
|
12,238.20
|
12,300.00
|
11,506.94
|
793.06
|
13,500.00
|
|
Total 560 · Town Hall
|
12,215.92
|
11,350.00
|
7,898.72
|
3,451.28
|
11,450.00
|
|
590 · Transfer Station
|
48,838.05
|
47,700.00
|
39944.96
|
7,755.04
|
49,240.00
|
|
600 . Chairman Per
Diem Donation
|
1,294.07
|
900.00
|
538.23
|
361.77
|
500.00
|
|
612 . Payroll
Expenses
|
11,759.52
|
13,200.00
|
10157.02
|
3,042.98
|
13,300.00
|
|
Total 620 · Shop
|
16,172.77
|
8,500.00
|
4,898.04
|
3,601.96
|
8,300.00
|
|
640 · Roadwork
|
|
|
|
|
|
|
|
641 · Blacktop
|
178,545.75
|
161,670.00
|
160354.00
|
1,316.00
|
133,000.00
|
|
|
642 · Bridges
|
360.14
|
1,000.00
|
|
1,000.00
|
35,000.00
|
|
|
643 · Gravel
|
41,000.25
|
41,000.00
|
40996.20
|
3.80
|
41,000.00
|
|
|
644 · Cracksealing/Seal coating
|
33,710.33
|
28,000.00
|
26651.00
|
1,349.00
|
25,000.00
|
|
|
645 · Outside Labor
|
2,042.59
|
2,000.00
|
4469.93
|
-2,469.93
|
4,000.00
|
|
|
646 · Patching
|
308.86
|
500.00
|
|
500.00
|
500.00
|
|
|
647 · Purchases
|
2,430.79
|
2,500.00
|
4200.35
|
-1,700.35
|
3,000.00
|
|
|
648 · Salt Sand
|
10,842.64
|
12,500.00
|
14064.76
|
-1,564.76
|
13,500.00
|
|
|
649 · Signs
|
2,655.42
|
2,500.00
|
312.31
|
2,187.69
|
2,800.00
|
|
|
640 · Roadwork - Other
|
971.85
|
2,500.00
|
|
2,500.00
|
2,000.00
|
|
Total 640 · Roadwork
|
272,868.63
|
254,170.00
|
251,048.55
|
3,121.45
|
259,800.00
|
|
Total 650 · Constable
|
1,325.10
|
2,500.00
|
939.53
|
1,560.47
|
5,000.00
|
|
Total 661 · Elections
|
2,934.17
|
4,600.00
|
2,224.83
|
2,375.17
|
5,500.00
|
|
664 · Fire & Ambulance
|
141,818.51
|
129,945.00
|
108296.41
|
21,648.59
|
127,860.00
|
|
670 · Highway ads
|
356.12
|
400.00
|
367.70
|
32.30
|
400.00
|
|
Total 671 · Highway Employee Wages
|
152,839.28
|
177,450.00
|
144,183.63
|
33,266.37
|
180,275.00
|
|
680 · Highway Equipment
|
|
|
|
|
|
|
|
681 · Fuel
|
46,524.42
|
51,225.00
|
33846.06
|
17,378.94
|
48,000.00
|
|
|
684 · Parts & Maintenence
|
11,679.59
|
12,000.00
|
9666.66
|
2,333.34
|
11,500.00
|
|
|
685 · Purchases
|
8,514.02
|
13,000.00
|
7539.73
|
5,460.27
|
20,000.00
|
|
|
686 · Tools
|
768.99
|
850.00
|
492.07
|
357.93
|
850.00
|
|
|
680 · Highway Equip - Other
|
|
1,250.00
|
|
1,250.00
|
|
|
Total 680 · Highway Equipment
|
67,487.03
|
78,325.00
|
51,544.52
|
26,780.48
|
80,350.00
|
|
687 . Minong Police
Department
|
|
|
5443.00
|
|
7500.00
|
|
Total 690 · Insurance
|
15,763.87
|
16,100.00
|
16,338.00
|
-238.00
|
16,650.00
|
|
702 . Library
|
0.00
|
0.00
|
|
0.00
|
5,000.00
|
|
701 · Zoning, Admin, & Attorney fees
|
0.00
|
750.00
|
0.00
|
750.00
|
500.00
|
|
Total 710 · Clerk/Treasurer
|
55,855.72
|
65,870.00
|
52,907.99
|
12,962.01
|
68,700.00
|
|
Total 720 · Miscellaneous
|
3,711.08
|
2,810.00
|
1,966.04
|
843.96
|
3,000.00
|
|
Total 730 · Assessor
|
9,185.44
|
9,000.00
|
8,513.15
|
486.85
|
8,600.00
|
|
Reassessment Fund
|
|
5,000.00
|
|
5,000.00
|
5,000.00
|
|
Town Lakes Project Fund
|
|
10,000.00
|
|
10,000.00
|
5,000.00
|
|
Special Project Fund
|
0.00
|
5,000.00
|
|
5,000.00
|
5,000.00
|
|
Building Fund Deposits
|
7,750.00
|
14,400.00
|
10800.00
|
3,600.00
|
14,400.00
|
|
Equipment Fund Deposits
|
10,250.00
|
24,000.00
|
18000.00
|
6,000.00
|
24,000.00
|
|
Total 790 · Office
|
10,035.81
|
12,000.00
|
8,690.44
|
3,309.56
|
10,830.00
|
|
|
|
|
|
|
|
|
|
|
|
947,342.25
|
974,945.00
|
813,434.90
|
166,953.10
|
997,965.00
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