| York Budget Worksheet | |||||||
| General Fund | |||||||
| EXPENSES: | |||||||
| Wages | |||||||
| Board: Salaries | 4100 | ||||||
| Board: Per Diem | 4400 | ||||||
| Clerk: Salary | 6500 | ||||||
| Clerk: Per Diem | 750 | ||||||
| Treasurer: Salary | 6500 | ||||||
| Treasurer: Per Diem | 750 | ||||||
| Highway Wages | 43000 | ||||||
| Plan Commission Per Diem | 2000 | ||||||
| Recycling Payroll | 4000 | ||||||
| Election worker wages | 1500 | ||||||
| Town Share of SocSec/Medicare | 5500 | ||||||
| Total Wages | 79000 | ||||||
| Administration | |||||||
| Board: Other Expense | 2500 | ||||||
| Clerk: Gen. Administration | 1000 | ||||||
| Treasurer: Gen. Administration | 1000 | ||||||
| Plan Commision Expenses | 250 | ||||||
| Assessment & Board of Review | 7000 | ||||||
| Legal / Consulting Fees | 8000 | ||||||
| Utilities | 4750 | ||||||
| Insurance | 6000 | ||||||
| Miscellaneous | 2000 | ||||||
| Total Administration | 32500 | ||||||
| Public Services | |||||||
| New Glarus Fire District | 13500 | ||||||
| Blanchardville Fire Dept | 28000 | ||||||
| Fire Protection Total | 41500 | ||||||
| Blanchardville EMS | 4500 | ||||||
| New Glarus EMS | 4500 | ||||||
| Ambulance Total | 9000 | ||||||
| Refuse/Garbage Collection | 15000 | ||||||
| Recycling Expense | 5000 | ||||||
| Total Public Services | 70500 | ||||||
| Maintenance | |||||||
| Building/Property | |||||||
| Materials | 2000 | ||||||
| Contracted Work | 6000 | ||||||
| Equipment | |||||||
| Road Equipment (tractor, grader) | 2000 | ||||||
| Vehicles | 7000 | ||||||
| Other Equipment | 1000 | ||||||
| Fuel and Oil | 15000 | ||||||
| Highways | |||||||
| Contracted Work and Material | 80000 | ||||||
| Road Repair Materials | 5000 | ||||||
| Sand and Salt | 10000 | ||||||
| Signs and Posts | 1000 | ||||||
| Miscellaneous | 2500 | ||||||
| Total Maintenance | 131500 | ||||||
| Capital Outlay | |||||||
| (list pending approved projects) | |||||||
| Debt Service-Truck | 16367 | ||||||
| Building/Property | 0 | ||||||
| Equipment | |||||||
| Truck Fund | 8633 | ||||||
| Total Capital Outlay | 25000 | ||||||
| Contingency Reserve | 5700 | ||||||
| TOTAL EXPENSES | 344200 | ||||||
| Expected Balance Forward | 22000 | ||||||
| Pending Driveway Refunds | 22000 | ||||||
| Expected Year-End Surplus | 0 | ||||||
| INCOME: | |||||||
| Town Levy | 217225 | ||||||
| Revenue Sharing | 9581 | ||||||
| Highway Aids | 84583 | ||||||
| Recycling Grants | 1250 | ||||||
| Charges For Public Services | 500 | ||||||
| County Road/ Bridge aids | 10250 | ||||||
| Fire dues | 2500 | ||||||
| Interest Income | 3000 | ||||||
| Misc. Revenue | 1000 | ||||||
| Sale of Old Truck | 10000 | ||||||
| Driveway Permit Fees | 1800 | ||||||
| Computer Aids | 11 | ||||||
| Ag-Use Penalty | 2000 | ||||||
| Building Inspection Fees | 350 | ||||||
| MFL | 150 | ||||||
| TOTAL INCOME | 344200 | ||||||