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11/13/12 Approved Budget
Nov 15, 2012

 

TOWN OF FREEDOM - 2012 Adopted Budget For 2013
               
  2011 2011 2012 2012 2012 2013 % OF
REVENUES BUDGET ACTUAL BUDGET ACTUAL ESTIMATED PROPOSED CHANGE
State Shared Revenue 11,721.00 11,721.02 10,744.00 1,612.00 9,132.00 12,889.00  
State Transportation Aid 88,914.00 88,914.00 88,914.00 66,687.00 22,227.00 88,914.00  
State Other     0.00        
    Recycling Grant 2,200.00 1,498.58 1,000.00 1,500.00   1,000.00  
    Computer Aid 5.00 4.00 5.00 4.00   9.00  
Lottery Credit 2,700.00 3,078.92 2,500.00 3,416.00   3,000.00  
County Bridge Aid 2,560.00 2,560.00 4,000.00 3,395.00   3,500.00  
Fire Protection 1,200.00 1,279.21 1,200.00 1,389.00   1,300.00  
Pilt, MFL, FCL   3,633.73 0.00 7,807.00   0.00  
Other Misc. Revenues 800.00 2,026.61 0.00 1,129.00   0.00  
     Nature Conservancy 5,500.00 5,500.00 0.00 5,500.00   0.00  
     Recycle Revenue   836.42   153.00   200.00  
     Bank Interest 300.00 324.73 300.00 154.00   100.00  
     Reedsburg Rural Fire 2,000.00 6,106.40 2,000.00 3,104.00   2,000.00  
     Annual Dog Listing/Dog License 28.00 21.50 25.00     0.00  
     Coop Dividend   122.87 50.00 0.00 98.48 50.00  
     Liquor License & Permits 30.00 140.00 100.00 50.00 50.00 50.00  
     Building & Driveway Permits   300.00 100.00 380.00   100.00  
TOTAL REVENUES 117,958.00 128,067.99 110,938.00 96,280.00 31,507.48 113,112.00 1.96%
EXPENDITURES 2011 2011 2012 2012 2012 2013 % OF
GENERAL GOVERNMENT BUDGET ACTUAL BUDGET ACTUAL ESTIMATED PROPOSED CHANGE
Board 13,000.00 12,319.45 13,000.00 12,319.45 225.00 13,000.00  
Board Expenses 1,800.00 713.99 1,800.00 713.99 360.00 1,800.00  
Assessor & Expenses 10,000.00 5,980.00 10,000.00 5,980.00   8,000.00  
Clerk 9,500.00 9,143.56 9,500.00 9,143.56 90.00 9,500.00  
Clerk Expenses 800.00 426.64 800.00 426.64 90.00 650.00  
Treasurer 4,700.00 4,626.31 4,700.00 4,626.31   4,700.00  
Treasurer Expenses 200.00 413.79 200.00 413.79   500.00  
Total Town Board/Assessor 40,000.00 34,657.20 38,150.00 33,311.00 270.00 40,600.00  
Elections 2,500.00 2,077.82 7,000.00 4,127.00 953.13 3,500.00  
Office Supplies & Misc. 2,500.00 2,908.77 2,500.00 2,167.00 628.00 2,500.00  
Insurance & Bonds 11,000.00 5,750.30 11,000.00 10,915.00   11,000.00  
Legal Services 3,000.00 3,513.50 3,000.00 1,590.00   2,000.00  
Plan Commission 3,000.00 1,641.66 3,000.00 0.00 720.00 1,500.00  
Rent Office / Meeting Room 6,600.00 6,600.00 6,600.00 4,950.00 1,650.00 6,600.00  
Office Utilities 2,500.00 1,068.49 2,000.00 667.00 156.33 1,100.00  
  71,100.00 58,217.74 73,250.00 57,727.00 4,377.46 28,200.00  
SUB-TOTAL (Gen. Gov.) 71,100.00 58,217.74 73,250.00 57,727.00 4,377.46 68,800.00 -6.08%
PUBLIC SAFETY              
Fire Protection 24,000.00 28,012.68 30,000.00 27,566.00   30,000.00  
Ambulance 5,757.00 5,790.88 5,749.00 6,030.00   7,000.00  
SUB-TOTAL (Public Safety) 29,757.00 33,803.56 35,749.00 33,596.00 0.00 37,000.00 3.50%
HIGHWAY EXPENSES              
          Patrolman & Fringes 58,000.00 53,927.24 58,750.00 42,928.13 11296.88 58750.00  
          Patrolman Helpers   2,911.64   2,586.80      
          Patrolman Expenses   165.00   76.20 0.00    
Total Patrolman & Fringes 58,750.00 58,605.77 58,750.00 40,777.00 6,448.00 59,600.00  
Diesel, Gas, LP              
Repairs & Supplies              
Total Repairs/Supplies/Gas/LP 20,000.00 30,239.71 25,000.00 15,516.00 1,434.55 28,000.00  
Highway Shop Utilities 1,300.00 1,568.35 1,200.00 845.00 302.81 1,200.00  
Hwy/Street Maint. 15,000.00 10,739.57 10,000.00 24,627.00 1,502.84 15,000.00  
Construction & Materials 146,000.00 127,357.11 146,000.00 233,395.00   150,000.00  
Bridges 5,000.00 0.00 0.00 0.00   0.00  
Capital Purchases (Hwy)   0.00 5,100.00 0.00   0.00  
SUB-TOTAL (Hwy Expenses) 246,050.00 228,510.51 246,050.00 315,160.00 9,688.20 253,800.00 3.15%
SANITATION EXPENSES              
Sanitation Waste Wages 5,000.00 4,925.96 5,000.00 3,599.00 947.30 5,000.00  
Sanitation Waste Disposal 20,000.00 16,241.16 14,500.00 7,793.00 1,314.00 7,500.00  
Sanitation Waste Utilities 600.00 567.36 600.00 430.00 160.00 650.00  
Sanitation Expense 300.00 0.00 300.00 539.00 0.00 150.00  
SUB-TOTAL (Sanitation Expenses) 25,900.00 21,734.48 20,400.00 12,361.00 2,421.30 13,300.00 -34.80%
TOTAL OPERATIONS 372,807.00 342,266.29 375,449.00 418,844.00 16,486.96 372,900.00 -0.68%
CAPITAL OUTLAY              
Fire Truck Loan Principal        14,310.50        14,310.50         14,944.39        14,944.00             15,626.97  
Fire Truck Loan Interest          4,324.85          4,324.85          3,690.96         3,691.00               3,008.38  
SUB-TOTAL (Capital Outlay) 18,635.35 18,635.35 18,635.35 18,635.00 0.00 18,635.35 0.00%
TOTAL EXPENDITURES 391,442.35 360,901.64 394,084.35 437,479.00 16,486.96 391,535.35 -0.65%
Contingency Fund Reserve 2,500.00            
Election Equipment Sinking Fund           4,000.65  
Misc. Reserve 15.65            
Bridge Replacement Sinking Fund     5,000.00 5,000.00      
Fire & Rescue Sinking Fund 10,000.00 10,000.00       7,600.00  
Tractor Sinking Fund   3,000.00          
Hwy Maint Equipment Sinking Fund   7,000.00          
Highway Road Sinking Fund              
SUB-TOTAL (Sinking Funds & Reserve) 12,515.65 20,000.00 5,000.00 5,000.00 0.00 11,600.65 132.01%
TOTAL EXPENSE & RESERVE 403,958.00 380,901.64 399,084.35 442,479.00 16,486.96 403,136.00 1.02%
        2012 Adopted    
        Proposed Budget    
  Prior Year Levy limit     288,146.00 288,146.00    
  Percent of New Construction     0.01 0.01    
  Increase     2,225.00 2,225.00    
  Prior Year Levy limit     288,146.00 288,146.00    
  Levy Limit     290,371.00 290,371.00    
               
  Total Expenses & Reserves     403,136.00 403,136.00    
  Subtract Total Revenues     113,112.00 113,112.00    
  Total Needed     290,024.00 290,024.00    
  Subtract Town Property Taxes            
  Levy Limit Exceeded by:     0.00 0.00    
  Levy Limit Allowed     290,371.00 290,371.00    
  2012 ADOPTED LEVY            290,024.00    


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