TEST TW WEATHER

Posted on , by Town Clerk

Annual Budget 2014

TOWN OF WRIGHTSTOWN
BROWN OUNTY
BUDGET – 2014
APPROVED –   November 13, 2014
Equalized Value: 172957500 (includes personal property)
Assessed Value: 171784600
Proposed tax levy for 2013/2014 collection:
2012 2013 2013 2014
Actual Estimate Budget Proposed
EXPENDITURES: (planned) (spent)
1 Board Salary 21000 21000 21000 21000
2 Clerk Salary 17000 17000 17000 17000
3 Clerk Expenses 1841 2500 1300 2000
4 Treasurer Salary 9000 9000 9000 9000
5 Treasurer Expenses 931 1000 700 1000
6 Board of Review 200 200 150 200
7 Board Expense 1199 1500 1260 1500
8 Assessor Salary 19175 30000 39400 10000
9 Assessor Expenses 134 400 1000 500
10 Zoning Administrator Exp. & Salary 4615 6500 4500 6500
11 Building Inspector 6330 7500 7500 7500
12 Zoning, Planning Commissions 4907 5500 4540 5500
13 Social Security (town portion) 4374 4600 4600 4600
14 Elections 11965 6000 5000 8500
16 Publishing 1120 1200 900 1200
17 Legal Fees/Consulting 14430 12000 11000 12000
18 Insurance 3617 4500 3500 4000
19 Audit 4100 4500 4200 4500
20 Health Officer & Weed Comm. 100 100 100 100
21 Capital Improvement, Town Hall 0 1000 0 1000
22 Town Hall Expenses 1640 2000 1650 2000
23 Web Site Cost & Expenses 310 350 350 350
24 Joint Municipal Court 1000 1000 1000 1000
25 Fire Protection 126980 125881 124330 129718
26 Ambulance Service 23121 23805 23805 24600
27 Numbering System 15473 300 250 300
28 Recycling 23442 25000 21300 25000
29 Solid Waste 90950 92500 90109 96000
30 Household Hazardous Waste 1050 1200 1050 1200
31 Patching & Wedging 184345 180000 76675 180000
32 Drainage & Trash Pickup 43943 20000 600 2000
33 Vegetation/Brush/Weed Control 17848 25000 20000 20000
34 Road Signs, Guard Rails, Lining 7200 6000 2450 3500
35 Snowplowing and Salting 43001 50000 75000 75000
36 Highway Records to County 6205 5000 12000 12000
37 Culverts/Bridge Replacement 13600 12000 0 2500
38 Bridge Inspection 0 800 800 0
40 Old School Place 149179 0 0 0
41 Street Lighting (Wis. Public Service) 8455 8700 8450 8500
42 Bridge Fund 25000 25000 25000 25000
43 Public Fire Protection 46902 46902 46902 55899
44 Cul de Sacs 16827 60000 74542 0
45 Clean Water/Safe Water Drinking 0 0 1996 19484
46 Hwy 96 Reconstruction 0 50000 0 202540
47 Storm Sewer/Curb & Gutter 72 80000 36600 0
TOTALS 972581 977438 781509 1004191
48 2013 2013                 2014
49 Revenues: 2012  Proposed Budget
50 Property Taxes 480602 482399 482399 483929
51 Levy Loan Amount 0 0 0 19484
52 Bridge fund 25000 25000 25000 25000
53 Mobile Home Taxes & Lottery Cr 8585 8500 8503 8500
54 Shared Revenues 64904 64708 64708 64595
55 Transportation Aids 115440 115122 115122 115142
56 Licenses 4700 4700 4000 3000
56 Rezoning, Var. & Cond. Use Fees 2991 7500 2800 3000
58 Interest 7197 6600 3500 3000
59 Recycling Grant & Efficience Grant 4629 4500 4628 4600
60 Franchise Fees – Time Warner 4029 4000 4060 4000
61 Recycling Revenue 6545 6500 3500 4000
62 Bldg Inspections and Permits 9744 7500 10500 10500
63 Transmission Line 6666 6666 6666 6666
64 Annexed property tax 7196 0 0 0
65 Misc Taxes –  PILT, Computer, MFG Forest, etc 1132 1150 1201 1000
Miscellaneous (Bridge Aide $39,637 ) 41384 650 1090 1000
Solid Waste (special charges) 109264 109340 108250 109908
900008 854835 845927 867324
EXCESS/DEFECIT 64418 -136867
Estimate Reserve as of 12/31/2013 374000
Committed Funds:  Hwy 96 Project Street Lights -50000
Estimate Reserve as of 12/31/2013 324000
2014 Shortfall -136867
Estimated Reserve as of 12/31/2014 187133