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2010 Annual Financial Report
| 2009 Budget | 2009 Actual | 2010 Budget |
| Wages | | | |
| Board: Salaries | $4,100.00 | $4,100.00 | $4,100.00 |
| Board: Per Diem | $6,400.00 | $4,240.00 | $4,400.00 |
| Clerk: Salary | $6,500.00 | $6,500.00 | $6,500.00 |
| Clerk: Per Diem | $1,000.00 | $680.00 | $750.00 |
| Treasurer: Salary | $6,500.00 | $6,500.00 | $6,500.00 |
| Treasurer: Per Diem | $1,000.00 | $680.00 | $750.00 |
| Highway Wages | $40,000.00 | $36,992.39 | $43,000.00 |
| Plan Commission Per Diem | $2,000.00 | $1,560.00 | $2,000.00 |
| Recycling Payroll | $3,500.00 | $3,125.00 | $4,000.00 |
| Election worker wages | $1,500.00 | $1,057.50 | $1,500.00 |
| Town Share of SocSec/Medicare | $5,500.00 | $4,925.00 | $5,500.00 |
| Total Wages | $78,000.00 | $70,359.89 | $79,000.00 |
| | | |
| Administration | | | |
| Board: Other Expense | $2,500.00 | $2,043.74 | $2,500.00 |
| Clerk: Gen. Administration | $1,000.00 | $294.25 | $1,000.00 |
| Treasurer: Gen. Administration | $1,000.00 | $890.14 | $1,000.00 |
| Plan Commission Expenses | $250.00 | $23.98 | $250.00 |
| Assessment & Board of Review | $8,000.00 | $9,152.58 | $7,000.00 |
| Legal / Consulting Fees | $8,000.00 | $276.30 | $8,000.00 |
| Utilities | $4,750.00 | $2,896.96 | $4,750.00 |
| Insurance | $6,000.00 | $6,130.25 | $6,000.00 |
| Miscellaneous | $2,000.00 | $2,000.00 | $2,000.00 |
| Illegal Taxes Refunded | | $1,130.92 | |
| Total Administration | $33,500.00 | $24,839.12 | $32,500.00 |
| | | |
| Public Services | | | |
| New Glarus Fire District | $12,000.00 | $13,138.94 | $13,500.00 |
| Blanchardville Fire Dept | $27,000.00 | $27,560.00 | $28,000.00 |
| Fire Protection Total | $39,000.00 | $40,698.94 | $41,500.00 |
| Blanchardville EMS | $5,500.00 | $4,280.00 | $4,500.00 |
| New Glarus EMS | $3,800.00 | $3,720.00 | $4,500.00 |
| Ambulance Total | $9,300.00 | $8,000.00 | $9,000.00 |
| Refuse/Garbage Collection | $12,500.00 | $13,342.40 | $15,000.00 |
| Recycling Expense | $4,000.00 | $4,431.18 | $5,000.00 |
| Total Public Services | $64,800.00 | $66,472.52 | $70,500.00 |
| | | |
| Maintenance | | | |
| Building/Property | | | |
| Materials | $2,000.00 | $2,012.45 | $2,000.00 |
| Contracted Work | $4,000.00 | $948.35 | $6,000.00 |
| Equipment | | | |
| Road Equipment (tractor, grader) | $6,000.00 | $899.44 | $2,000.00 |
| Vehicles | $12,000.00 | $13,408.64 | $7,000.00 |
| Other Equipment | $1,000.00 | $1,032.17 | $1,000.00 |
| Fuel and Oil | $18,000.00 | $10,990.29 | $15,000.00 |
| | | |
| Highways | | | |
| Contracted Work and Material | $80,000.00 | $96,955.77 | $80,000.00 |
| Road Repair Materials | $5,000.00 | $3,837.42 | $5,000.00 |
| Sand and Salt | $10,000.00 | $9,561.52 | $10,000.00 |
| Signs and Posts | $1,000.00 | $959.83 | $1,000.00 |
| Miscellaneous | $2,500.00 | $6,872.51 | $2,500.00 |
| Total Maintenance | $141,500.00 | 147.478.30 | $131,500.00 |
| | | |
| Capital Outlay | | | |
| (list pending approved projects) | | | |
| | | |
| Debt service-Truck | $0.00 | $0.00 | $16,367.00 |
| Truck | $7,000.00 | $118,355.00 | $0.00 |
| | | |
| Reserve for next truck | | | $8,633.00 |
| | | |
| New Glarus Fire District Truck | $15,000.00 | $30,096.50 | $0.00 |
| Total Capital Outlay | $22,000.00 | $148,451.50 | $25,000.00 |
| Contingency Reserve | | | $5,700.00 |
| Driveway Refunds | $0.00 | $4,000.00 | $0.00 |
| TOTAL EXPENSES | $339,800.00 | $461,601.33 | $344,200.00 |
| | | |
| Expected Balance Forward | $47,000.00 | | $32,000.00 |
| Pending Driveway Refunds | $17,000.00 | | $22,000.00 |
| Balance less pending refunds | $30,000.00 | | $10,000.00 |
| Pending NGFD Truck Payment | $15,000.00 | | |
| Expected Surplus | $15,000.00 | | |
| | | |
| INCOME | | | |
| Surplus forward | $15,000.00 | $47,785.08 | $10,000.00 |
| Driveway Deposits | $0.00 | $10,000.00 | $0.00 |
| Town Levy | $210,842.00 | $210,842.00 | $217,225.00 |
| Revenue Sharing | $11,272.00 | $11,272.52 | $9,581.00 |
| Highway Aids | $82,937.00 | $82,937.40 | $84,583.00 |
| Recycling Grants | $1,425.00 | $1,298.52 | $1,250.00 |
| Charges For Public Services | $700.00 | $686.00 | $500.00 |
| County Road/ Bridge aids | $4,000.00 | $4,975.00 | $10,250.00 |
| Fire dues | $2,560.00 | $2,500.27 | $2,500.00 |
| Interest Income | $5,000.00 | $2,717.73 | $3,000.00 |
| Misc. Revenue | $1,000.00 | $7,217.98 | $1,000.00 |
| Misc. Revenue FEMA | $0.00 | $975.48 | $0.00 |
| Driveway Permit Fees | $1,800.00 | $2,700.00 | $1,800.00 |
| Computer Aids | $32.00 | $28.00 | $11.00 |
| Ag-Use Penalty | $2,500.00 | $2,179.72 | $2,000.00 |
| Building Inspection Fees | $600.00 | $805.01 | $350.00 |
| MFL | $132.00 | $156.02 | $150.00 |
| Truck Loan | $0.00 | $100,000.00 | $0.00 |
| Sale of Township Property | $0.00 | $13,675.00 | $0.00 |
| Total Income | $339,800.00 | $501,776.25 | $344,200.00 |
| | $461,601.33 | |
| Cash Balance | $40,174.92 | |