| TOWN OF WRIGHTSTOWN | |||||
| BROWN COUNTY | |||||
| BUDGET – 2016 | |||||
| APPROVED – | |||||
| Equalized Value: | 188422600 | (includes personal property) | |||
| Assessed Value: | 179159600 | (includes personal property) | |||
| 2014 | 2015 | 2015 | 2016 | ||
| Actual | Estimate | Budget | Proposed | ||
| EXPENDITURES: | (planned) | (spent) | |||
| GENERAL: | |||||
| 1 | Board Salary | 21000 | 25000 | 25000 | 25000 |
| 2 | Clerk Salary | 17000 | 20000 | 20000 | 20000 |
| 3 | Clerk Expenses | 1963 | 3200 | 3200 | 3000 |
| 4 | Treasurer Salary | 9000 | 9000 | 9000 | 9000 |
| 5 | Treasurer Expenses | 897 | 1000 | 800 | 1000 |
| 6 | Board of Review | 150 | 200 | 200 | 200 |
| 7 | Board Expense | 3204 | 1700 | 2000 | 2500 |
| 8 | Assessor Salary | 9400 | 10200 | 10200 | 10200 |
| 9 | Assessor Expenses | 901 | 500 | 75 | 500 |
| 10 | Zoning Administrator Exp. & Salary | 4824 | 6500 | 5100 | 6500 |
| 11 | Building Inspector | 8314 | 12000 | 4500 | 10000 |
| 12 | Zoning, Planning Commissions | 3705 | 5000 | 3400 | 4000 |
| 13 | Social Security (town portion) | 4228 | 4900 | 4900 | 4900 |
| 14 | Elections | 6638 | 5300 | 4350 | 9000 |
| 15 | Legal Fees/Consulting | 6323 | 6000 | 12250 | 10000 |
| 16 | Insurance | 4210 | 5000 | 4344 | 5000 |
| 17 | Audit | 5150 | 4500 | 4500 | 5000 |
| 18 | Health Officer & Weed Comm. | 100 | 100 | 100 | 100 |
| 19 | Capital Improvement, Town Hall | 0 | 1000 | 80 | 1000 |
| 20 | Town Hall Expenses | 1933 | 2000 | 2000 | 2000 |
| 21 | Web Site Cost & Expenses | 290 | 350 | 315 | 400 |
| 109230 | 123450 | 116314 | 129300 | ||
| PUBLIC SAFETY: | |||||
| 22 | Joint Municipal Court | 1000 | 1200 | 1000 | 1200 |
| 23 | Fire Protection | 129712 | 134830 | 134830 | 141317 |
| 24 | Ambulance Service | 24473 | 25021 | 25021 | 25600 |
| 25 | Numbering System | 695 | 450 | 200 | 500 |
| 26 | Street Lighting (Wis. Public Service) | 8925 | 8500 | 8000 | 8500 |
| 27 | Public Fire Protection (hydrants) | 55899 | 55899 | 55899 | 55899 |
| 28 | Clean Water/Safe Water Drinking | 19484 | 19481 | 19481 | 19481 |
| 29 | 2% Fire Dues | 7116 | 7300 | 7028 | 7300 |
| 247304 | 252681 | 251459 | 259797 | ||
| SANITATION: | |||||
| 30 | Recycling | 24681 | 25000 | 29000 | 34000 |
| 31 | Solid Waste | 92201 | 94000 | 92000 | 100000 |
| 32 | Household Hazardous Waste | 1050 | 1200 | 1000 | 1200 |
| 117932 | 120200 | 122000 | 135200 | ||
| TRANSPORTATION | |||||
| 33 | Patching/Wedging/Road Repairs | 166713 | 170000 | 176700 | 115180 |
| 34 | Road Signs, Guard Rails, Ctr Lines | 6310 | 4000 | 3000 | 3000 |
| 35 | Snowplowing and Salting | 57980 | 90000 | 60000 | 70000 |
| 36 | Highway Records to County | 6168 | 7275 | 4000 | 6500 |
| 37 | Culverts/Bridge Replacement | 17870 | 3000 | 3000 | 12300 |
| 38 | Bridge Inspection | 1870 | 0 | 200 | 2000 |
| 39 | Road Construction/Engineering | 0 | 3000 | 0 | 0 |
| 40 | Bridge Fund | 30955 | 25000 | 0 | 25000 |
| 41 | Hwy 96 Reconstruction | 235787 | 0 | 15000 | 0 |
| 42 | Partridge Circle | 63000 | 567 | 112200 | |
| 43 | Paving Cul de Sac – Partridge Rd, Brich Creek & Hjorth | 30000 | 32000 | 34000 | |
| 44 | Fair Rd Bridge | 4200 | 0 | ||
| 523653 | 395275 | 294467 | 380180 | ||
| CONSERVATION/DEVELOPMENT | |||||
| 45 | Drainage & Trash Pickup | 25838 | 10000 | 49.73 | 8000 |
| 46 | Vegetation/Brush/Weed Control | 20550 | 20000 | 20000 | 21000 |
| 46388 | 30000 | 20050 | 29000 | ||
| TOTALS | 1044507 | 922606 | 804290 | 933477 | |
| Revenues: | |||||
| 47 | Trip funds | 15000 | 15000 | 13480 | |
| 48 | Property Taxes | 483929 | 498520 | 502332 | 511163 |
| 49 | Levy Loan Amount | 19481 | 19481 | 19481 | 19481 |
| 50 | Bridge fund | 25000 | 25000 | 25000 | 25000 |
| 51 | MHP Taxes | 8157 | 8500 | 6415 | 6500 |
| 52 | Shared Revenues | 69551 | 69172 | 69152 | 68787 |
| 53 | Transportation Aids | 115144 | 119767 | 119767 | 119766 |
| 54 | Licenses | 3955 | 4800 | 5120 | 3000 |
| 55 | Rezoning, Var. & Cond. Use Fees | 1100 | 2000 | 0 | 1500 |
| 56 | Interest | 4030 | 4000 | 3500 | 3000 |
| 57 | Recycling Grant & Efficience Grant | 5688 | 4600 | 4620 | 4400 |
| 58 | Franchise/Transmission Fees | 10166 | 10666 | 10366 | 10000 |
| 59 | Recycling Revenue | 3452 | 3500 | 833 | 0 |
| 60 | Bldg Inspections and Permits | 16475 | 10000 | 10300 | 10000 |
| 61 | Special Assessment Letters | 640 | 300 | 300 | 300 |
| 62 | Misc Taxes -Lot, PILT, Computer, MFG Forest,PP, etc | 2621 | 1500 | 13241 | 12500 |
| 63 | Miscellaneous (Bridge Aid) | 4092 | 0 | 0 | 0 |
| 64 | 2% Fire Dues | 7115.95 | 7300 | 7028 | 7300 |
| 65 | Solid Waste (special charges) | 109908 | 118500 | 116300 | 117300 |
| 890504 | 922606 | 928755 | 933477 | ||
| EXCESS/DEFECIT | Expenses | -804290 | |||
| Estimate Reserve as of 12/31/2015 | 124465 | ||||
| Committed Funds: Partridge Circle | -63000 | ||||
| 61465 | |||||