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  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
Debt Retirement 50,000.00
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 28,000.00
Radio Grant 6,099.97
FEMA 137,449.35 303,500.00
Flood Bank Loan 150,000.00 115,000.00
Fire Dept. Equip. Loan 34,000.00
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 Calls 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 $540,519.52 $686,344.80
EXPENDITURES
Highway Maintenance 155,870.69 188,000.00 98,656.32 99,000.00
Loan-Int.& Principle 14,554.40 15,000.00 171,407.30 180,000.00
Flood Damage 99,422.68 150,023.48 173,000.00
Radio Upgrade 8,359.94
Sealcoating 100,123.99 60,000.00 776.34 165,000.00
Total Highway $378,331.70 $263,000.00 $420,863.44 $617,000.00
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 $533,077.51 $685,500.00
Town Logo  Town Hall
E10614 State Road 82
La Farge, WI 54639
Phone: (608) 625-4568

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Town of Webster
E10978 State Road 82
La Farge, WI 54639