Town of Wheatland

Town of WheatlandVernon County, Wisconsin

2011 Approved BudgetINCOME4100000 · PROPERTY TAX REVENUES

4111010 · PROPERTY TAX COLLECTIONS 258,392.00$

4111010 - PRIOR YEAR'S TAX COLLECTION

4111010 - LOTTERY TAX CREDIT 3,181.00$

4114000 · MOBILE HOME FEES 4,000.00$

Total 4100000 · PROPERTY TAX REVENUES 265,573.00$

4300000 · INTERGOVERNMENTAL REVENUES

4320000 · FEDERAL GRANTS

4322100 · FEMA GRANT 01

Total 4320000 · FEDERAL GRANTS -$

4340000 · STATE SHARED TAXES

4341000 · STATE SHARED REVENUES 21,000.00$

4342000 · FIRE INSURANCE 2% 2,457.00$

4343000 · COMPUTER AID (TID) 31.00$

Total 4340000 · STATE SHARED TAXES 23,488.00$

4353000 · STATE TRANSPORTAION GRANTS

4353100 · STATE TRANSPORTATION AIDS 86,649.00$

4353200 . STATE TRANSPORTATION GRANT - TRIP 38,053.00$

Total 4353000 · STATE TRANSPORT. GRANTS 124,702.00$

4353800 · OTHER STATE REVENUES

4365000 · MANAGED FOREST LAND (FROM DNR) 692.00$

4366000 · PAYMENT IN LIEU OF TAXES (PILT) 4,177.00$

4369000 · OTHER STATE PAYMENTS -$

Total 4353800 · OTHER STATE REVENUES 4,869.00$

Total 4300000 · INTERGOVERNMENTAL REVENUES 153,059.00$

4400000 · LICENSES AND PERMITS

4411000 · ALCOHOL LICENSE FEES 485.00$

4431000 · BUILDING PERMIT FEES 460.00$

4433000 · MISC PERMIT FEES 370.00$

Total 4400000 · LICENSES AND PERMITS 1,315.00$

4700000 · INTERGOVERNMENTAL CHGS FOR SVCS

4732300 · FIRE CONTRACT - STERLING 13,000.00$

4733100 · COUNTY REVENUES - BRIDGES -$

Total 4700000 · INTERGOVERNMENTAL SVCS 13,000.00$

4800000 · MISCELLANEOUS REVENUES

4811000 · INTEREST INCOME 2,176.00$

4820000 · TOWN HALL RENT 200.00$

4890000 · MISCELLANEOUS INCOME 5,000.00$

Total 4800000 · MISCELLANEOUS REVENUES 7,376.00$

Fund Balance Utilization 88,000.00$

TOTAL INCOME 528,323.00$

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2011 Approved Budget

EXPENSE5000000 · TAX SETTLEMENTS

uncollected taxes (reported in 2007 & 2008 only) -$

Total 5000000 · TAX SETTLEMENTS -$

5040000 · OTHER TAX PAYMENTS

5043620 · DNR/PILT PAYMENTS -$

Total 5040000 · OTHER TAX PAYMENTS -$

5110000 · TOWN BOARD

5110003 · TOWN BOARD EXPENSES 1,500.00$

5110004 · BOARD ASSOCIATION DUES 500.00$

5111001 · TOWN BOARD SALARIES 9,119.00$

Total 5110000 · TOWN BOARD 11,119.00$

5130000 · LEGAL FEES 10,000.00$

51410000 · GENERAL ADMINISTRATION

5140005 · TOWN POSTAGE EXPENSES 1,200.00$

5142001 · PREVIOUS CLERK'S WAGES 01/01/09 - 10/06/09

5142001 - NEW CLERK'S WAGES 10/24/09-12/31/09 7,641.00$

5142004 · CLERK TELEPHONE EXPENSES 328.00$

5142005 · CLERK & TREASURER OFFICE EXP 900.00$

5144000 · ELECTION INSPECTORS PAY 1,500.00$

5144001 · ELECTION EXPENSES 500.00$

5141100-COMPUTER & INTERNET EXPENSES 2,700.00$

Total 5140000 · GENERAL ADMINISTRATION 14,769.00$

5150000 · FINANCIAL ADMINISTRATION

5150001 · AUDITING 4,250.00$

5152001 · TREASURER WAGES 4,942.00$

5152003 · TREASURER MONTHLY EXPENSES 500.00$

5152004 · PRINTING & PUBLISHING 2,200.00$

5153001 · ASSESSOR'S CONTRACT EXPENSE 4,200.00$

5159000 · RECONCILIATION DESCREPENCIES -$

Total 5150000 · FINANCIAL ADMINISTRATION 16,092.00$

5160000 · GENERAL BUILDINGS AND PLANT

5160001 · TOWN HALL UTILITIES EXPENSE 1,800.00$

5161002 · TOWN HALL PHONE

5161004 · TOWN HALL MAINT & SUPPLIES 5,000.00$

Total 5160000 · GEN. BUILDINGS AND PLANT 6,800.00$

5190000 · OTHER GENERAL GOVERNMENT

5193802 · GENERAL LIABILITY INSURANCE

UNEMPLOYMENT COST -$

WORKMAN'S COMPENSATION 2,700.00$

5193802 · GENERAL LIABILITY INSURANCE - Other 12,000.00$

Total 5190000 · OTHER GENERAL GOVERNMENT 14,700.00$

5100000 · GENERAL GOVERNMENT - Other

Total 5100000 · GENERAL GOVERNMENT 73,480.00$

5100000 · GENERAL GOVERNMENT

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5200000 - FIRE/1ST RESPONDERS

5220001 - STIPENS 15,000.00$

5220002 - SUPPLIES 5,000.00$

5220003 - EQUIPMENT 12,000.00$

5220004 - WORKMEN'S COMP INSURANCE 2,500.00$

5220005 - GENERAL INSURANCE 3,500.00$

5220006 - UTILITIES 3,000.00$

Total 5200000 · PUBLIC SAFETY 41,000.00$

5300000 - HIGHWAY DEPARTMENT

TRANSPORTATION

5331004 - SHOP SUPPLIES 1,500.00$

5331005 - EQUIPMENT REPAIRS 20,000.00$

5331008 - EQUIPMENT FUEL 22,000.00$

5331009 - ROAD REPAIRS 138,000.00$

5331011 · STREET SIGN EXPENSE 811.00$

5331013 · BUILDING REPAIRS 4,000.00$

5331021 - PATROLMAN WAGES 66,500.00$

5331022 - PATROLMAN OVER-TIME WAGES -$

5331028 · UTILITIES 5,500.00$

5331029 · OTHER EXPENSES 500.00$

Total TRANSPORTATION 258,811.00$

5360000 · SANITATION

5363500 · RECYCLING 1,500.00$

5363505 · GARBAGE CONTRACT 13,200.00$

5368001 · SANITATION WAGES 3,800.00$

Total 5360000 · SANITATION 18,500.00$

Total 5300000 · PUBLIC WORKS 277,311.00$

5500000 - CULTURE, REC AND EDUCATION

5220001 - DE SOTO LITTLE LEAGUE 500.00$

Total 5500000 · CULTURE, REC AND EDUCATION 500.00$

5700000 · CAPITAL OUTLAY

5732400 · NEW HIGHWAY EQUIPMENT -$

NEW SALT SHED 110,000.00$

Total 5700000 · CAPITAL OUTLAY 110,000.00$

5800000 · DEBT SERVICE

5810000 · PRINCIPAL - FIRE TRUCK

5810001 - GENERAL DEBT PAYMENT 26,032.00$

5810002 - HIGHWAY EQUIPMENT LEASE

Total 5800000 · DEBT SERVICE 26,032.00$

Total Expense 528,323.00$

NET INCOME/LOSS (Income less Expense) -$

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Documents

Town of Wheatland