| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | ||||||||||||||||||||||||||
2 | 2025 BUDGET | |||||||||||||||||||||||||
3 | approved 12/9/2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||||||||||||||||||
4 | EXPENDITURES: | BUDGET | 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 | 9,600.00 | ||||||||||||||||||
8 | PRESIDENT | 3,600.00 | 3,650.00 | 3,650.00 | 3,750.00 | 3,750.00 | 4,000.00 | 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 | 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 | 2,200.00 | ||||||||||||||||||
11 | SUBTOTAL | 21,200.00 | 21,550.00 | 21,550.00 | 22,250.00 | 22,250.00 | 23,400.00 | 23,400.00 | ||||||||||||||||||
12 | SPECIAL MEETINGS--VILLAGE BOARD | 500.00 | 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 | 1,000.00 | ||||||||||||||||||
14 | SUBTOTAL | 1,500.00 | 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 | 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 | 10,000.00 | ||||||||||||||||||
19 | LAW, ATTORNEY FEES | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 2,500.00 | 3,000.00 | ||||||||||||||||||
20 | VILLAGE EMPLOYEES | 45,640.00 | 45,640.00 | 45,640.00 | 45,640.00 | 45,640.00 | 50,000.00 | 52,000.00 | ||||||||||||||||||
21 | SUBTOTAL | 56,740.00 | 56,840.00 | 56,840.00 | 56,940.00 | 66,940.00 | 66,400.00 | 70,900.00 | ||||||||||||||||||
22 | TOTAL | 79,440.00 | 79,890.00 | 79,890.00 | 80,690.00 | 90,690.00 | 91,300.00 | 95,800.00 | ||||||||||||||||||
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 | 30,000.00 | ||||||||||||||||||
25 | WORKMEN'S COMP. & GENERAL LIABILITY | 5,400.00 | 5,400.00 | 5,400.00 | 5,400.00 | 5,400.00 | 6,000.00 | 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 | 2,000.00 | ||||||||||||||||||
27 | LEAGUE OF WISCONSIN MUNICIPALITY | 272.00 | 272.00 | 272.00 | 272.00 | 341.96 | 375.00 | 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 | 3,500.00 | ||||||||||||||||||
29 | SUBTOTAL | 32,672.00 | 32,672.00 | 32,672.00 | 32,672.00 | 32,741.96 | 40,875.00 | 41,875.00 | ||||||||||||||||||
30 | TOTAL | 112,112.00 | 112,562.00 | 112,562.00 | 113,362.00 | 123,431.96 | 132,175.00 | 137,675.00 | ||||||||||||||||||
31 | ||||||||||||||||||||||||||
32 | ||||||||||||||||||||||||||
33 | ||||||||||||||||||||||||||
34 | PROTECTION OF PERSON AND PROPERTY: | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||||||||||||||||||
35 | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | |||||||||||||||||||
36 | HUMANE SOCIETY | 300.00 | 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 | 300.00 | ||||||||||||||||||
38 | SUBTOTAL | 600.00 | 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 | 36,150.00 | ||||||||||||||||||
41 | ||||||||||||||||||||||||||
42 | SUBTOTAL | 36,225.00 | 36,225.00 | 36,225.00 | 36,225.00 | 36,225.00 | 36,750.00 | 36,750.00 | ||||||||||||||||||
43 | ||||||||||||||||||||||||||
44 | TOTAL | 148,337.00 | 148,787.00 | 148,787.00 | 149,587.00 | 159,656.96 | 168,925.00 | 174,425.00 | ||||||||||||||||||
45 | ||||||||||||||||||||||||||
46 | ||||||||||||||||||||||||||
47 | EXPENDITURES CONT'D | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||||||||||||||||||
48 | HEALTH AND SANITATION: | BUDGET | 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 | 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 | 35,000.00 | ||||||||||||||||||
52 | TREATMENT PLANT ENVIRONMENTAL FEES | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,500.00 | 1,800.00 | ||||||||||||||||||
53 | GARBAGE COLLECTION (DUMPSTERS) | 0.00 | 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 | 90,984.21 | ||||||||||||||||||
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 | 3,000.00 | ||||||||||||||||||
58 | STREET LIGHTING | 22,800.00 | 22,800.00 | 22,800.00 | 22,800.00 | 22,800.00 | 28,000.00 | 30,000.00 | ||||||||||||||||||
59 | ROAD AND STREET IMPROVEMENTS | 25,900.00 | 29,450.00 | 29,450.00 | 29,450.00 | 29,450.00 | 40,000.00 | 50,000.00 | ||||||||||||||||||
60 | VILLAGE EQUIPMENT --EXPENSES | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 7,000.00 | 7,500.00 | ||||||||||||||||||
61 | (FLEET INSURANCE) | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 3,000.00 | ||||||||||||||||||
62 | SUBTOTAL | 58,700.00 | 62,250.00 | 62,250.00 | 62,250.00 | 62,250.00 | 80,000.00 | 93,500.00 | ||||||||||||||||||
63 | ||||||||||||||||||||||||||
64 | RECREATION: | |||||||||||||||||||||||||
65 | SPORTS PROGRAM | 300.00 | 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 | 500.00 | ||||||||||||||||||
67 | PARK EXPENSES | 15,100.00 | 15,100.00 | 15,100.00 | 15,100.00 | 15,100.00 | 22,500.00 | 25,000.00 | ||||||||||||||||||
68 | SUBTOTAL | 15,900.00 | 15,900.00 | 15,900.00 | 15,900.00 | 15,900.00 | 23,300.00 | 25,800.00 | ||||||||||||||||||
69 | UNCLASSIFIED: | |||||||||||||||||||||||||
70 | PUBLICATION | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 500.00 | ||||||||||||||||||
71 | ECONOMIC DEVELOPMENT | |||||||||||||||||||||||||
72 | SUBTOTAL | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||||||||||||||||||
73 | TOTAL | 168,784.21 | 172,334.21 | 172,334.21 | 172,334.21 | 172,334.21 | 197,984.21 | 211,284.21 | ||||||||||||||||||
74 | ||||||||||||||||||||||||||
75 | RUNNING TOTAL PAGES 1 & 2 | 317,121.21 | 321,121.21 | 321,121.21 | 321,921.21 | 331,991.17 | 366,909.21 | 385,709.21 | ||||||||||||||||||
76 | TAX ROLL: | |||||||||||||||||||||||||
77 | LOCAL SCHOOL TAX | 150,321.06 | 160,063.31 | 156,776.66 | 149,615.54 | 146,671.24 | 158,271.28 | 159,621.30 | ||||||||||||||||||
78 | STATE AND | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
79 | COUNTY TAX | 96,228.58 | 95,673.97 | 99,433.74 | 100,074.47 | 103,116.25 | 100,810.52 | 102,463.35 | ||||||||||||||||||
80 | TIF | 20,232.62 | 21,384.43 | 26,232.30 | 32,505.00 | 38,789.96 | 48,611.95 | 57,339.39 | ||||||||||||||||||
81 | MSTC | 17,167.67 | 17,346.72 | 18,103.60 | 17,965.17 | 17,145.06 | 16,785.50 | 16,855.47 | ||||||||||||||||||
82 | SUBTOTAL TAX ROLL BASE | 283,949.93 | 294,468.43 | 300,546.30 | 300,160.18 | 305,722.51 | 324,479.25 | 336,279.51 | ||||||||||||||||||
83 | TOTAL | 601,071.14 | 615,589.64 | 621,667.51 | 622,081.39 | 637,713.68 | 691,388.46 | 721,988.72 | ||||||||||||||||||
84 | ||||||||||||||||||||||||||
85 | ||||||||||||||||||||||||||
86 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||||||||||||||||||
87 | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | |||||||||||||||||||
88 | LIQUOR AND BEER LICENSES | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 | ||||||||||||||||||
89 | CIGARETTE, POP & OPERATOR LICENSES | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 | ||||||||||||||||||
90 | SHARED REVENUE | 148,006.15 | 148,006.15 | 146,890.07 | 147,441.54 | 147,426.15 | 184,447.94 | 188,645.24 | ||||||||||||||||||
91 | 2% FIRE DUES | 655.00 | 655.00 | 655.00 | 900.00 | 900.00 | 1,200.00 | 1,200.00 | ||||||||||||||||||
92 | 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 | 11,000.00 | ||||||||||||||||||
93 | DOT TRANSPORTATION AID | 18,728.67 | 18,728.67 | 18,728.67 | 18,728.67 | 18,728.67 | 18,969.40 | 19,053.61 | ||||||||||||||||||
94 | MOBILE HOME FEES, LICENSE | 1,250.00 | 1,250.00 | 1,250.00 | 1,250.00 | 1,250.00 | 1,350.00 | 1,000.00 | ||||||||||||||||||
95 | PARK AND VILLAGE HALL RENT | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 4,500.00 | 5,000.00 | ||||||||||||||||||
96 | PORTAGE CO. HOUSING AUTH. IN LIEU OF TAXES | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | ||||||||||||||||||
97 | SNOW REMOVAL/SANDING | |||||||||||||||||||||||||
98 | TAX ROLL INCLUDING VILLAGE LEVY | 381,962.92 | 389,468.43 | 395,731.30 | 389,499.01 | 402,153.51 | 421,411.25 | 433,015.51 | ||||||||||||||||||
99 | SEWER AND WATER EXTENSIONS | 2,600.00 | 2,600.00 | 2,600.00 | 2,600.00 | 2,600.00 | 20,800.00 | 27,000.00 | ||||||||||||||||||
100 | UNRESTRICTED FUNDS, FUND BALANCE APPLIED | 33,518.40 | 40,531.39 | 41,462.47 | 47,312.17 | 50,305.35 | 26,359.87 | 34,724.36 |