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2 | 2024 BUDGET | |||||||||||||||||||||||||
3 | approved 12/11/2023 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||||||||||||
4 | EXPENDITURES: | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | |||||||||||||||||||
5 | ||||||||||||||||||||||||||
6 | GENERAL GOVERNMENT/ VILLAGE BOARD: | |||||||||||||||||||||||||
7 | 4 TRUSTEES | 8,400.00 | 8,600.00 | 8,600.00 | 9,000.00 | 9,000.00 | 9,600.00 | |||||||||||||||||||
8 | PRESIDENT | 3,600.00 | 3,650.00 | 3,650.00 | 3,750.00 | 3,750.00 | 4,000.00 | |||||||||||||||||||
9 | CLERK'S SALARY | 7,300.00 | 7,350.00 | 7,350.00 | 7,450.00 | 7,450.00 | 7,600.00 | |||||||||||||||||||
10 | TREASURER'S SALARY | 1,900.00 | 1,950.00 | 1,950.00 | 2,050.00 | 2,050.00 | 2,200.00 | |||||||||||||||||||
11 | SUBTOTAL | 21,200.00 | 21,550.00 | 21,550.00 | 22,250.00 | 22,250.00 | 23,400.00 | |||||||||||||||||||
12 | SPECIAL MEETINGS--VILLAGE BOARD | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | |||||||||||||||||||
13 | ---COMMITTEE BOARD MEMBERS PER DIEM | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | |||||||||||||||||||
14 | SUBTOTAL | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | |||||||||||||||||||
15 | ||||||||||||||||||||||||||
16 | ASSESSOR'S SALARY ( GENERAL MAINT.) | 5,100.00 | 5,200.00 | 5,200.00 | 5,300.00 | 15,300.00 | 5,900.00 | |||||||||||||||||||
17 | BOARD OF REVIEW MEETING | |||||||||||||||||||||||||
18 | ACCOUNTING FEES | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 8,000.00 | |||||||||||||||||||
19 | LAW, ATTORNEY FEES | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 2,500.00 | |||||||||||||||||||
20 | VILLAGE EMPLOYEES | 45,640.00 | 45,640.00 | 45,640.00 | 45,640.00 | 45,640.00 | 50,000.00 | |||||||||||||||||||
21 | SUBTOTAL | 56,740.00 | 56,840.00 | 56,840.00 | 56,940.00 | 66,940.00 | 66,400.00 | |||||||||||||||||||
22 | TOTAL | 79,440.00 | 79,890.00 | 79,890.00 | 80,690.00 | 90,690.00 | 91,300.00 | |||||||||||||||||||
23 | VILLAGE HALL: | |||||||||||||||||||||||||
24 | EXPENSES: HEAT, ELECTRICITY, PHONES, PROP. INS. | 22,500.00 | 22,500.00 | 22,500.00 | 22,500.00 | 22,500.00 | 28,000.00 | |||||||||||||||||||
25 | WORKMEN'S COMP. & GENERAL LIABILITY | 5,400.00 | 5,400.00 | 5,400.00 | 5,400.00 | 5,400.00 | 6,000.00 | |||||||||||||||||||
26 | ELECTIONS: ELECTION WORKERS, BALLOTS | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | |||||||||||||||||||
27 | LEAGUE OF WISCONSIN MUNICIPALITY | 272.00 | 272.00 | 272.00 | 272.00 | 341.96 | 375.00 | |||||||||||||||||||
28 | MISC. --COPIER, COMPUTERS, SUPPORT | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 3,500.00 | |||||||||||||||||||
29 | SUBTOTAL | 32,672.00 | 32,672.00 | 32,672.00 | 32,672.00 | 32,741.96 | 40,875.00 | |||||||||||||||||||
30 | TOTAL | 112,112.00 | 112,562.00 | 112,562.00 | 113,362.00 | 123,431.96 | 132,175.00 | |||||||||||||||||||
31 | ||||||||||||||||||||||||||
32 | ||||||||||||||||||||||||||
33 | ||||||||||||||||||||||||||
34 | PROTECTION OF PERSON AND PROPERTY: | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||||||||||||
35 | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | ||||||||||||||||||||
36 | HUMANE SOCIETY | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | |||||||||||||||||||
37 | POLICE DEPT. -- ORDINANCE ENFORCEMENT | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | |||||||||||||||||||
38 | SUBTOTAL | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 | |||||||||||||||||||
39 | FIRE DEPT. | |||||||||||||||||||||||||
40 | FIRE AND EMS PROTECTION, FIRE INSPECTIONS | 35,625.00 | 35,625.00 | 35,625.00 | 35,625.00 | 35,625.00 | 36,150.00 | |||||||||||||||||||
41 | ||||||||||||||||||||||||||
42 | SUBTOTAL | 36,225.00 | 36,225.00 | 36,225.00 | 36,225.00 | 36,225.00 | 36,750.00 | |||||||||||||||||||
43 | ||||||||||||||||||||||||||
44 | TOTAL | 148,337.00 | 148,787.00 | 148,787.00 | 149,587.00 | 159,656.96 | 168,925.00 | |||||||||||||||||||
45 | ||||||||||||||||||||||||||
46 | ||||||||||||||||||||||||||
47 | EXPENDITURES CONT'D | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||||||||||||
48 | HEALTH AND SANITATION: | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | |||||||||||||||||||
49 | SEWER EXTENSIONS | |||||||||||||||||||||||||
50 | PAMARON SUBDIVISION TID PAYMENTS | 54,184.21 | 54,184.21 | 54,184.21 | 54,184.21 | 54,184.21 | 54,184.21 | |||||||||||||||||||
51 | FIRE PROTECTION FEES | 38,000.00 | 38,000.00 | 38,000.00 | 38,000.00 | 38,000.00 | 38,000.00 | |||||||||||||||||||
52 | TREATMENT PLANT ENVIRONMENTAL FEES | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,500.00 | |||||||||||||||||||
53 | GARBAGE COLLECTION (DUMPSTERS) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
54 | SUBTOTAL | 93,184.21 | 93,184.21 | 93,184.21 | 93,184.21 | 93,184.21 | 93,684.21 | |||||||||||||||||||
55 | ||||||||||||||||||||||||||
56 | STREETS AND HIGHWAYS: | |||||||||||||||||||||||||
57 | SNOW REMOVAL | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | |||||||||||||||||||
58 | STREET LIGHTING | 22,800.00 | 22,800.00 | 22,800.00 | 22,800.00 | 22,800.00 | 28,000.00 | |||||||||||||||||||
59 | ROAD AND STREET IMPROVEMENTS | 25,900.00 | 29,450.00 | 29,450.00 | 29,450.00 | 29,450.00 | 40,000.00 | |||||||||||||||||||
60 | VILLAGE EQUIPMENT --EXPENSES | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 7,000.00 | |||||||||||||||||||
61 | (FLEET INSURANCE) | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | |||||||||||||||||||
62 | SUBTOTAL | 58,700.00 | 62,250.00 | 62,250.00 | 62,250.00 | 62,250.00 | 80,000.00 | |||||||||||||||||||
63 | ||||||||||||||||||||||||||
64 | RECREATION: | |||||||||||||||||||||||||
65 | SPORTS PROGRAM | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | |||||||||||||||||||
66 | CHRISTMAS: TREE, CANDY, LIGHTING | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | |||||||||||||||||||
67 | YOUTH PROGRAMS: BOYS AND GIRLS CLUB | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
68 | PARK EXPENSES | 15,100.00 | 15,100.00 | 15,100.00 | 15,100.00 | 15,100.00 | 22,500.00 | |||||||||||||||||||
69 | SUBTOTAL | 15,900.00 | 15,900.00 | 15,900.00 | 15,900.00 | 15,900.00 | 23,300.00 | |||||||||||||||||||
70 | UNCLASSIFIED: | |||||||||||||||||||||||||
71 | PUBLICATION | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | |||||||||||||||||||
72 | ECONOMIC DEVELOPMENT | |||||||||||||||||||||||||
73 | SUBTOTAL | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | |||||||||||||||||||
74 | TOTAL | 168,784.21 | 172,334.21 | 172,334.21 | 172,334.21 | 172,334.21 | 197,984.21 | |||||||||||||||||||
75 | ||||||||||||||||||||||||||
76 | RUNNING TOTAL PAGES 1 & 2 | 317,121.21 | 321,121.21 | 321,121.21 | 321,921.21 | 331,991.17 | 366,909.21 | |||||||||||||||||||
77 | TAX ROLL: | |||||||||||||||||||||||||
78 | LOCAL SCHOOL TAX | 150,321.06 | 160,063.31 | 156,776.66 | 149,615.54 | 146,671.24 | 158,271.28 | |||||||||||||||||||
79 | STATE AND | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
80 | COUNTY TAX | 96,228.58 | 95,673.97 | 99,433.74 | 100,074.47 | 103,116.25 | 100,810.52 | |||||||||||||||||||
81 | TIF | 20,232.62 | 21,384.43 | 26,232.30 | 32,505.00 | 38,789.96 | 48,611.95 | |||||||||||||||||||
82 | MSTC | 17,167.67 | 17,346.72 | 18,103.60 | 17,965.17 | 17,145.06 | 16,785.50 | |||||||||||||||||||
83 | SUBTOTAL TAX ROLL BASE | 283,949.93 | 294,468.43 | 300,546.30 | 300,160.18 | 305,722.51 | 324,479.25 | |||||||||||||||||||
84 | TOTAL | 601,071.14 | 615,589.64 | 621,667.51 | 622,081.39 | 637,713.68 | 691,388.46 | |||||||||||||||||||
85 | ||||||||||||||||||||||||||
86 | ||||||||||||||||||||||||||
87 | REVENUES | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||||||||||||
88 | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | ||||||||||||||||||||
89 | LIQUOR AND BEER LICENSES | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 | |||||||||||||||||||
90 | CIGARETTE, POP & OPERATOR LICENSES | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 | |||||||||||||||||||
91 | SHARED REVENUE | 148,006.15 | 148,006.15 | 146,890.07 | 147,441.54 | 147,426.15 | 184,447.94 | |||||||||||||||||||
92 | 2% FIRE DUES | 655.00 | 655.00 | 655.00 | 900.00 | 900.00 | 1,200.00 | |||||||||||||||||||
93 | RENT ON BUILDING FROM RUDOLPH FIRE DEPT. | 11,000.00 | 11,000.00 | 11,000.00 | 11,000.00 | 11,000.00 | 11,000.00 | |||||||||||||||||||
94 | DOT TRANSPORTATION AID | 18,728.67 | 18,728.67 | 18,728.67 | 18,728.67 | 18,728.67 | 18,969.40 | |||||||||||||||||||
95 | MOBILE HOME FEES, LICENSE | 1,250.00 | 1,250.00 | 1,250.00 | 1,250.00 | 1,250.00 | 1,350.00 | |||||||||||||||||||
96 | PARK AND VILLAGE HALL RENT | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 4,500.00 | |||||||||||||||||||
97 | PORTAGE CO. HOUSING AUTH. IN LIEU OF TAXES | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | |||||||||||||||||||
98 | SNOW REMOVAL/SANDING | |||||||||||||||||||||||||
99 | TAX ROLL INCLUDING VILLAGE LEVY | 381,962.92 | 389,468.43 | 395,731.30 | 389,499.01 | 402,153.51 | 421,411.25 | |||||||||||||||||||
100 | SEWER AND WATER EXTENSIONS | 2,600.00 | 2,600.00 | 2,600.00 | 2,600.00 | 2,600.00 | 20,800.00 |