| York Budget Worksheet | |||||
| General Fund | 2009 | 2009 | 2010 | ||
| Budget | Actual | Budget | |||
| Wages | |||||
| Board: Salaries | 4,100 | 4,100.00 | 4,100 | ||
| Board: Per Diem | 6,400 | 4,240.00 | 4,400 | ||
| Clerk: Salary | 6,500 | 6,500.00 | 6,500 | ||
| Clerk: Per Diem | 1,000 | 680.00 | 750 | ||
| Treasurer: Salary | 6,500 | 6,500.00 | 6,500 | ||
| Treasurer: Per Diem | 1,000 | 680.00 | 750 | ||
| Highway Wages | 40,000 | 36,992.39 | 43,000 | ||
| Plan Commission Per Diem | 2,000 | 1,560.00 | 2,000 | ||
| Recycling Payroll | 3,500 | 3,125.00 | 4,000 | ||
| Election worker wages | 1,500 | 1,057.50 | 1,500 | ||
| Town Share of SocSec/Medicare | 5,500 | 4,925.00 | 5,500 | ||
| Total Wages | 78,000 | 70,359.89 | 79,000 | ||
| Administration | |||||
| Board: Other Expense | 2,500 | 2,043.74 | 2,500 | ||
| Clerk: Gen. Administration | 1,000 | 294.25 | 1,000 | ||
| Treasurer: Gen. Administration | 1,000 | 890.14 | 1,000 | ||
| Plan Commision Expenses | 250 | 23.98 | 250 | ||
| Assessment & Board of Review | 8,000 | 9,152.58 | 7,000 | ||
| Legal / Consulting Fees | 8,000 | 276.30 | 8,000 | ||
| Utilities | 4,750 | 2,896.96 | 4,750 | ||
| Insurance | 6,000 | 6,130.25 | 6,000 | ||
| Miscellaneous | 2,000 | 2,000.00 | 2,000 | ||
| Illegal Taxes Refunded | 1,130.92 | ||||
| Total Administration | 33,500 | 24,839.12 | 32,500 | ||
| Public Services | |||||
| New Glarus Fire District | 12,000 | 13,138.94 | 13,500 | ||
| Blanchardville Fire Dept | 27,000 | 27,560.00 | 28,000 | ||
| Fire Protection Total | 39,000 | 40,698.94 | 41,500 | ||
| Blanchardville EMS | 5,500 | 4,280.00 | 4,500 | ||
| New Glarus EMS | 3,800 | 3,720.00 | 4,500 | ||
| Ambulance Total | 9,300 | 8,000.00 | 9,000 | ||
| Refuse/Garbage Collection | 12,500 | 13,342.40 | 15,000 | ||
| Recycling Expense | 4,000 | 4,431.18 | 5,000 | ||
| Total Public Services | 64,800 | 66,472.52 | 70,500 | ||
| Maintenance | |||||
| Building/Property | |||||
| Materials | 2,000 | 2012.45 | 2,000 | ||
| Contracted Work | 4,000 | 948.35 | 6,000 | ||
| Equipment | |||||
| Road Equipment (tractor, grader) | 6,000 | 899.44 | 2,000 | ||
| Vehicles | 12,000 | 13,408.64 | 7,000 | ||
| Other Equipment | 1,000 | 1,032.17 | 1,000 | ||
| Fuel and Oil | 18,000 | 10,990.29 | 15,000 | ||
| Highways | |||||
| Contracted Work and Material | 80,000 | 96,955.77 | 80,000 | ||
| Road Repair Materials | 5,000 | 3,837.42 | 5,000 | ||
| Sand and Salt | 10,000 | 9,561.52 | 10,000 | ||
| Signs and Posts | 1,000 | 959.83 | 1,000 | ||
| Miscellaneous | 2,500 | 6,872.51 | 2,500 | ||
| Total Maintenance | 141,500 | 147.478.30 | 131,500 | ||
| Capital Outlay | |||||
| (list pending approved projects) | |||||
| Debt service-Truck | 0 | 0 | 16,367 | ||
| Truck | 7,000 | 118,355.00 | 0 | ||
| Reserve for next truck | 8,633 | ||||
| New Glarus Fire District Truck | 15,000 | 30,096.50 | 0 | ||
| Total Capital Outlay | 22,000 | 148,451.50 | 25,000 | ||
| Contingency Reserve | 5700 | ||||
| Driveway Refunds | 0 | 4,000.00 | 0 | ||
| TOTAL EXPENSES | 339,800 | 461,601.33 | 344,200 | ||
| Expected Balance Forward | 47,000 | 32,000 | |||
| Pending Driveway Refunds | 17,000 | 22,000 | |||
| Balance less pending refunds | 30,000 | 10,000 | |||
| Pending NGFD Truck Payment | 15,000 | ||||
| Expected Surplus | 15,000 | ||||
| INCOME | |||||
| Surplus forward | 15,000 | 47,785.08 | 10,000 | ||
| Driveway Deposits | 0 | 10,000.00 | 0 | ||
| Town Levy | 210,842 | 210,842.00 | 217,225 | ||
| Revenue Sharing | 11,272 | 11,272.52 | 9,581 | ||
| Highway Aids | 82,937 | 82,937.40 | 84,583 | ||
| Recycling Grants | 1,425 | 1,298.52 | 1,250 | ||
| Charges For Public Services | 700 | 686.00 | 500 | ||
| County Road/ Bridge aids | 4,000 | 4,975.00 | 10,250 | ||
| Fire dues | 2,560 | 2,500.27 | 2,500 | ||
| Interest Income | 5,000 | 2,717.73 | 3,000 | ||
| Misc. Revenue | 1,000 | 7,217.98 | 1,000 | ||
| Misc. Revenue FEMA | 0 | 975.48 | 0 | ||
| Driveway Permit Fees | 1,800 | 2,700.00 | 1,800 | ||
| Computer Aids | 32 | 28.00 | 11 | ||
| Ag-Use Penalty | 2,500 | 2,179.72 | 2,000 | ||
| Building Inspection Fees | 600 | 805.01 | 350 | ||
| MFL | 132 | 156.02 | 150 | ||
| Truck Loan | 0 | 100,000.00 | 0 | ||
| Sale of Township Property | 0 | 13,675.00 | 0 | ||
| Total Income | 339,800 | 501,776.25 | 344,200 | ||
| 461,601.33 | |||||
| Cash Balance | 40,174.92 | ||||
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