| Village of Browntown (brbud04.xls) | | 2007 | 2008 | 2009 | | Green County, Wisconsin | | Adp't | Adp't | Adp't | | | | | | | REVENUES | | | | | | TAXES | | | | | | Tax Levy for Village Purposes | | 36,274 | 37,228 | 37,983 | | Water Utility Tax Equivalent | | 564 | 564 | 564 | | Tax Increase | | 3.188% | 2.59% | 2.78% | | TOTAL TAXES | | 36,838 | 37792 | 38,547 | | | | | | | INTERGOVERNMENTAL | | | | | | State Shared Taxes | | 84,506 | 84,506 | 84,010 | | State Fire Insurance Refund | | 372 | 372 | 355 | | State Aid for Street Maintenance | | 9,960 | 10,459 | 10,264 | | Recycling Aid | | 2,025 | 2,025 | 2,560 | | DNR Payment in Lieu of Taxes | | 125 | 125 | 125 | | County Matching Fund | | 4,000 | 4,000 | 4,000 | | TOTAL INTERGOV REVENUES | | 98,988 | 101,487 | 101,314 | | | | | | | REGULATION & COMPLIANCE | | | | | | Liquor Licenses & Pub Fees | | 1,160 | 1,160 | 1,160 | | Operator Licenses | | 275 | 275 | 300 | | Cigarette Licenses | | 100 | 100 | 100 | | Dance Permits | | 100 | 100 | 75 | | Building Permits | | 0 | 0 | 0 | | TOTAL REGULATIONS REVENUE | | 1,635 | 1,635 | 1,635 | | | | | | | PUBLIC CHARGES FOR SERVICES | | | | | | Clerk Charges for Services | | 20 | 55 | 55 | | Snow Plow/Truck/Tractor Rental | | 200 | 200 | 0 | | Sidewalk Replacement Revenues | | 0 | 0 | 0 | | Garbage Collection Fees (bags) | | 3,000 | 3,000 | 3,000 | | Burn Barrel Charges | | 50 | 0 | 0 | | TOTAL SERVICE CHARGES | | 3,270 | 3,255 | 3,055 | | Centennial Museum Donations | | 0 | | | | Park Use (Shelter House) | | 400 | | | | Park Recreation Fees | | 450 | | | | Summerfest Revenues | | 3,439 | | | | Consignment Sale | | 5,735 | | | | Raffle Ticket Sale | | 2,060 | | | | TOTAL PUBLIC CHARGES REVENUES | | 12,084 | | | | | | | | | OTHER GENERAL REVENUES | | | | | | Sale Of Village Property (Land) | | 0 | 0 | 0 | | Sale Of Recyclables | | 300 | 300 | 350 | | TOTAL OTHER GENERAL REVENUES | | 300 | 300 | 350 | | COMMERCIAL REVENUES | | | | | | Int On Temp Investments | | 1,800 | 1,800 | 1,800 | | Water Dept Rent Revenue | | 600 | 600 | 600 | | Sewer Dept Rent Revenue | | 600 | 600 | 600 | | Insurance Refund-Hwy Property | | | 0 | 0 | | Insurance Refund-Other Property | | | 0 | 0 | | TOTAL COMMERCIAL REVENUE | | 3,000 | 3,000 | 3,000 | | | | | | | TOTAL PROPOSED REVENUES | | 144,031 | 145,469 | 147,901 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | SALARIES & WAGES | | | | | | Trustee's Salary | | 3,337 | 4,230 | 3,958 | | President's Salary | | 1,077 | 1,077 | 1,077 | | Clerk/Treasurer Wages | | 13,500 | 13,950 | 14,570 | | Election Board | | 1,150 | 1,150 | 1,150 | | Assessor's Salary | | 1,400 | 1,500 | 1,500 | | Board Of Review | | 0 | 0 | 0 | | Building Inspector's Salary | | 0 | 0 | 0 | | Public Works Wages | | 21,000 | 22,200 | 23,000 | | Public Works Overtime Wages | | | | 2,400 | | Recycling Wages | | 1,200 | 1,250 | 1,320 | | Land Use/Plan Commission Wages | | 0 | 0 | 0 | | Park | | 1,050 | 1,000 | 1,000 | | Health Insurance | | 11,256 | 11,256 | 11,705 | | Employee Pensions | | 3,000 | 3,050 | 4,500 | | Employee Life Insurance | | 300 | 300 | 300 | | TOTAL SALARIES & WAGES | | 58,270 | 60,963 | 66,480 | | | | | | | | | | | | | | | | | GENERAL GOVERNMENT | | | | | | Village Board (Legislative) | | 200 | 200 | 200 | | Village Attorney | | 4,586 | 2,000 | 1,000 | | General Administration | | 1,500 | 1,500 | 1,500 | | Elections | | 150 | 150 | 145 | | Data Processing/Computer Updates | | 500 | 300 | 300 | | General Accounting-Peters | | 0 | 0 | 0 | | Land Use Program Implementation | | 0 | 0 | 0 | | Assessment of Property | | 0 | 0 | 0 | | Clerk/Treasurer Expenses | | 300 | 300 | 300 | | Village Hall - Utilities | | 4,500 | 3,000 | 3,000 | | Village Hall-Cap Imp | | 2,000 | 2,000 | 1,000 | | Centennial Museum | | 1,000 | 2,400 | 2,000 | | Insurance - Property | | 1,500 | 4,000 | 1,247 | | Insurance - Liability | | 15,000 | 5,000 | 5,993 | | Unexpected Expenses | | 2,000 | 3,000 | 1,000 | | | | | | | | TOTAL GENERAL GOVERNMENT | | 26,800 | 23,850 | 17685 | | | | | | | | | | | | PUBLIC SAFETY | | | | | | Fire Administration | | 6,128 | 6,098 | 6,467 | | New Fire Truck Fund | | | 5,000 | 5000 | | 2% Fire Dues Insurance | | | | 355 | | Other Public Safety | | 0 | 0 | 0 | | Insect Control | | 300 | 300 | 0 | | | | | | | | TOTAL PUBLIC SAFETY | | 6,428 | 11,398 | 11,822 | | | | | | | | | | | | PUBLIC WORKS | | | | | | Public Works Expenses | | | | 1,000 | | Street Lighting | | 5,900 | 5,900 | 5,900 | | Village Garage - Utilities | | 3,000 | 3,850 | 4,500 | | Village Garage - Cap Imp | | | | 0 | | Fuel & Oil | | | | 4,500 | | Equipment Repairs | | | | 500 | | Street Construction | | 25,000 | 30,000 | 25,000 | | Street Maintenance | | | | 700 | | Matching Money | | 2,000 | 2,000 | 2,000 | | Sidewalks & Crosswalks | | 1,000 | 1,000 | 3,000 | | Culverts & Drainpipe | | 500 | 2,000 | 2,000 | | Snow & Ice Control | | 4,000 | 4,000 | 6,000 | | Traffic Control & Safety | | 500 | 500 | 500 | | Tree, Brush, & Weed Control | | 2,500 | 2,500 | 1,700 | | Garbage Collection Clean-Up Days | | 1,200 | 1,200 | 1,300 | | Solid Waste Disposal | | 1,500 | 1,500 | 2,000 | | Recycling Shed - Cap Imp | | 500 | 3,000 | 2,000 | | Recycling -Expenses | | 3,800 | 1,000 | 1,000 | | Equipment/Truck Fund | | | 10,000 | 10,000 | | | | | | | | TOTAL PUBLIC WORKS | | 51,400 | 68,450 | 73,600 | | | | | | | | | | | | LEISURE ACTIVITIES | | | | | | Park-Maintenance | | 1,000 | 0 | | | -Improvements | | 2,000 | 1,000 | 0 | | -Utilites | | 3,000 | 2,400 | 2100 | | -Recreation | | 0 | 0 | 0 | | Summerfest | | 0 | 0 | 0 | | Christmas Decorations | | 0 | 0 | 0 | | Community Celebrations | | 0 | 0 | 0 | | Tourism | | 0 | 0 | 0 | | TOTAL LEISURE ACTIVITIES | | 6,000 | 2,400 | 2,100 | | | | | | | | | | | | Economic Development | | 16,488 | 8,354 | 766 | | Contributions to Sewer Utility | | 750 | 750 | 750 | | Contributions to Water Utility | | 750 | 750 | 750 | | Fire Protection to Water Utility | | 17,612 | 17,749 | 19,109 | | TOTAL ENTERPRISES | | 35,600 | 27,603 | 21,375 | | | | | | | GRAND TOTAL EXPENSES | | 184,498 | 195,364 | 193,062 | | | | | | | | | | | | SUMMARY: | | | | | | | | | | | GRAND TOTAL REVENUES | | 144,031 | 145,469 | 147,901 | | GRAND TOTAL EXPENSES | | 184,498 | 195,364 | 193,062 | | | | | | | DIFFERENCE | | -40,467 | -49,895 | -45,161 | | | | | | | DUE FROM WATER/WASTE WATER | | 44390 | 49895 | 45161 | | TO OFF-SET PAYROLL | | | | | | | | | | | OVERALL BUDGET BALANCE | | 3,923 | 0 | 0 |
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Budget