| TOWN OF WRIGHTSTOWN | |||||
| BROWN COUNTY | |||||
| BUDGET – 2015 | |||||
| APPROVED – November 12, 2014 | |||||
| Equalized Value: | 179772800 | (includes personal property) | |||
| Assessed Value: | 175258600 | ||||
| Proposed tax levy for 2014/2015 collection: | |||||
| 2013 | 2014 | 2014 | 2015 | ||
| Actual | Estimate | Budget | Proposed | ||
| EXPENDITURES: | (planned) | (spent) | |||
| GENERAL: | |||||
| 1 | Board Salary | 21000 | 21000 | 21000 | 25000 |
| 2 | Clerk Salary | 17000 | 17000 | 17000 | 20000 |
| 3 | Clerk Expenses | 1630 | 2000 | 1700 | 3200 |
| 4 | Treasurer Salary | 9000 | 9000 | 9000 | 9000 |
| 5 | Treasurer Expenses | 1061 | 1000 | 825 | 1000 |
| 6 | Board of Review | 150 | 200 | 150 | 200 |
| 7 | Board Expense | 1646 | 1500 | 1300 | 1700 |
| 8 | Assessor Salary | 39400 | 10000 | 9400 | 10200 |
| 9 | Assessor Expenses | 997 | 500 | 484 | 500 |
| 10 | Zoning Administrator Exp. & Salary | 4743 | 6500 | 6250 | 6500 |
| 11 | Building Inspector | 10179 | 7500 | 9500 | 12000 |
| 12 | Zoning, Planning Commissions | 3645 | 5500 | 3650 | 5000 |
| 13 | Social Security (town portion) | 4237 | 4600 | 3506 | 4900 |
| 14 | Elections | 5009 | 8500 | 5850 | 5300 |
| 16 | Publishing/Printing | 878 | 1200 | 1641 | 1000 |
| 17 | Legal Fees/Consulting | 9120 | 12000 | 5861 | 6000 |
| 18 | Insurance | 3562 | 4000 | 4423 | 5000 |
| 19 | Audit | 4200 | 4500 | 4300 | 4500 |
| 20 | Health Officer & Weed Comm. | 100 | 100 | 100 | 100 |
| 21 | Capital Improvement, Town Hall | 0 | 1000 | 0 | 1000 |
| 22 | Town Hall Expenses | 1705 | 2000 | 1920 | 2000 |
| 23 | Web Site Cost & Expenses | 310 | 350 | 290 | 350 |
| 108150 | 124450 | ||||
| PUBLIC SAFETY: | |||||
| 24 | Joint Municipal Court | 1000 | 1000 | 1000 | 1200 |
| 25 | Fire Protection | 124330 | 129718 | 129718 | 134830 |
| 26 | Ambulance Service | 23805 | 24600 | 24600 | 25021 |
| 27 | Numbering System | 184 | 300 | 650 | 450 |
| 28 | Street Lighting (Wis. Public Service) | 9160 | 8500 | 8500 | 8500 |
| 28 | Public Fire Protection | 46902 | 55899 | 55899 | 55899 |
| 30 | Clean Water/Safe Water Drinking | 0 | 19484 | 19484 | 19481 |
| 31 | Storm Sewer/Curb & Gutter Outlay (??) | 47386 | 0 | 0 | |
| 32 | 2% Fire Dues | 6322 | 7116 | 7116 | 7300 |
| 246967 | 252681 | ||||
| SANITATION: | |||||
| 33 | Recycling | 20999 | 25000 | 24680 | 25000 |
| 34 | Solid Waste | 93071 | 96000 | 94638 | 94000 |
| 35 | Household Hazardous Waste | 1050 | 1200 | 1050 | 1200 |
| 120368 | 120200 | ||||
| TRANSPORTATION | |||||
| 36 | Patching/Wedging/Road Repairs | 79064 | 180000 | 167289 | 170000 |
| 37 | Road Signs, Guard Rails, Ctr Lines | 3829 | 3500 | 1950 | 4000 |
| 38 | Snowplowing and Salting | 93819 | 75000 | 75000 | 90000 |
| 39 | Highway Records to County | 5985 | 12000 | 6000 | 7275 |
| 40 | Culverts/Bridge Replacement | 163 | 2500 | 2561 | 3000 |
| 41 | Bridge Inspection | 675 | 0 | 1870 | 0 |
| 42 | Road Construction/Engineering | 1724 | 0 | 0 | 3000 |
| 43 | Bridge Fund | 25000 | 25000 | 25000 | 25000 |
| 44 | Street Construction Outlay (Include?) | 336791 | 0 | 0 | |
| 45 | Hwy 96 Reconstruction | 3145 | 202540 | 202540 | 0 |
| Partridge Circle | 63000 | ||||
| Paving Cul de Sac – Partridge Rd, Brich Creek & Hjorth | 30000 | ||||
| 482210 | 395275 | ||||
| CONSERVATION/DEVELOPMENT | |||||
| 46 | Drainage & Trash Pickup | 480 | 2000 | 5400 | 10000 |
| 47 | Vegetation/Brush/Weed Control | 20586 | 20000 | 17387 | 20000 |
| 22787 | 30000 | ||||
| TOTALS | 1085042 | 1011307 | 973366 | 922606 | |
| Revenues: | |||||
| Trip funds | 15000 | ||||
| 48 | Property Taxes | 507145 | 483929 | 483929 | 498520 |
| 49 | Levy Loan Amount | 0 | 19484 | 19480 | 19481 |
| 50 | Bridge fund | 25000 | 25000 | 25000 | 25000 |
| 51 | Mobile Home Taxes & Lottery Cr | 8534 | 8500 | 8545 | 8500 |
| 52 | Shared Revenues | 64786 | 64595 | 69554 | 69172 |
| 53 | Transportation Aids | 115122 | 115142 | 115142 | 119767 |
| 54 | Licenses | 4994 | 3000 | 4210 | 4800 |
| 55 | Rezoning, Var. & Cond. Use Fees | 3875 | 3000 | 2000 | 2000 |
| 56 | Interest | 4152 | 3000 | 4066 | 4000 |
| 56 | Recycling Grant & Efficience Grant | 4628 | 4600 | 5688 | 4600 |
| 58 | Franchise Fees – Time Warner | 3960 | 4000 | 4000 | 4000 |
| 59 | Recycling Revenue | 4019 | 4000 | 3600 | 3500 |
| 60 | Bldg Inspections and Permits | 17404 | 10500 | 11000 | 10000 |
| 61 | Transmission Line | 6666 | 6666 | 6666 | 6666 |
| 62 | Special Assessment Letters | 570 | 0 | 430 | 300 |
| 63 | Misc Taxes – PILT, Computer, MFG Forest, etc | 2877 | 1000 | 1492 | 1500 |
| 64 | Miscellaneous (Bridge Aid) | 3871 | 1000 | 487 | 0 |
| 65 | 2% Fire Dues | 6322 | 7116 | 7116 | 7300 |
| 66 | Solid Waste (special charges) | 109482 | 109908 | 109000 | 118500 |
| 893407 | 874440 | 881405 | 922606 | ||
| EXCESS/DEFECIT | -136867 | -91961 | |||
| Estimate Reserve as of 12/31/2014 | 170000 | ||||