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Town Hall E10614 State Road 82 La Farge, WI 54639 Phone: (608) 625-4568 Send Us an Email |
Mailing Address Town of Webster E10978 State Road 82 La Farge, WI 54639 |
| TOWN OF WEBSTER | |||||
| 2009 | BUDGET HEARING | ||||
| Proposed | |||||
| Actual | Proposed | To Date | Budget | ||
| 2007 | 2008 | 2008 | 2009 | ||
| Revenue | Jan. 1 -- Oct.31 | ||||
| Town Levy | $139,255.47 | $144,630.00 | $144,787.52 | $147,522.00 | |
| Inter-Governmental | |||||
| Highway Aid | 94,418.28 | 97,252.32 | 96,543.81 | 100,185.80 | |
| Shared Revenue | 52,195.71 | 52,124.00 | 7,818.66 | 52,112.00 | |
| TRIP -- Projects | 33,000.00 | 5,000.00 | |||
| Radio Grant | 6,099.97 | ||||
| FEMA | 137,449.35 | 278,250.00 | |||
| Flood Bank Loan | 150,000.00 | 50,000.00 | |||
| Fire Dept. Equip. Loan | 34,000.00 | ||||
| Debt Retirement | 50,000.00 | ||||
| Public Charges | |||||
| Building Permit | 600.00 | 600.00 | 550.00 | 600.00 | |
| Dog Licenses | 726.07 | 600.00 | 717.41 | 700.00 | |
| Liquor Licenses | 58.35 | 100.00 | 50.00 | 25.00 | |
| Sale Obsolete Equip | 979.30 | 444.10 | 500.00 | ||
| Fire # signs,Tubes&Fire | 610.00 | 1,000.00 | 1,161.36 | 1,200.00 | |
| Trash Cleanup | 943.80 | 1,000.00 | 786.00 | 800.00 | |
| Fire Protection | 905.17 | 1,000.00 | 1,211.31 | 1,200.00 | |
| Total Revenue | $446,792.12 | $331,306.32 | $475,519.52 | $638,094.80 | |
| EXPENDITURES | |||||
| Highway Maintenance | 155,870.69 | 188,000.00 | 98,656.32 | 167,000.00 | |
| Loan-Int.& Principle | 14,554.40 | 15,000.00 | 171,407.30 | 100,000.00 | |
| Flood Damage | 99,422.68 | 85,023.48 | 246,000.00 | ||
| Radio Upgrade | 8,359.94 | ||||
| Sealcoating | 100,123.99 | 60,000.00 | 776.34 | 50,000.00 | |
| TRIP Projects | 6,000.00 | ||||
| Total Highway | $378,331.70 | $263,000.00 | $355,863.44 | $569,000.00 | |
| General Government | 23,512.09 | 23,000.00 | 25,575.99 | 25,000.00 | |
| Assessor Re-valuation | 18,750.00 | 18,750.00 | 18,750.00 | ||
| Fire Protection | 9,403.28 | 7,245.52 | 11,903.08 | 11,000.00 | |
| Emergency Equipment | 5,500.00 | 44,180.00 | |||
| Trash Cleanup | 15,578.10 | 14,000.00 | 11,125.00 | 13,000.00 | |
| Cemetery Mowing | 300.00 | 400.00 | 330.00 | 400.00 | |
| Schlorship | 350.00 | 350.00 | 350.00 | 350.00 | |
| Total Expenditures | $432,975.17 | $326,745.52 | $468,077.51 | $637,500.00 | |
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Town Hall E10614 State Road 82 La Farge, WI 54639 Phone: (608) 625-4568 Send Us an Email |
Mailing Address Town of Webster E10978 State Road 82 La Farge, WI 54639 |