2011 Town of York Budget
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| SUMMARY - 2010/2011 BUDGET | |||||
|---|---|---|---|---|---|
| Actual 2009 | Budget 2010 | Actual 2010 | Budget 2011 |
||
| Revenue | |||||
| Town Levy | $ | 210,842 | 217,225 | 217,225 | 217,212 |
| Revenue Sharing | 11,273 | 9,581 | 9,582 | 9,581 | |
| Highway Aid | 82,937 | 84,583 | 84,584 | 87,136 | |
| Other Income | 48,939 | 22,811 | 31,578 | 18,291 | |
| Loan Proceeds | 100,000 | 0 | 0 | 0 | |
| Total Revenue | 453,991 | 334,200 | 342,968 | 332,220 | |
| Expenditures | |||||
| Wages | 70,360 | 79,000 | 76,815 | 84,100 | |
| Administration | 24,839 | 32,500 | 22,304 | 31,650 | |
| Public Services | 66,472 | 70,500 | 67,166 | 73,200 | |
| Maintenance | 147,478 | 131,500 | 116,037 | 138,000 | |
| Capital Outlay | 148,452 | 36,367 | 36,061 | 31,367 | |
| Driveway Refunds | 4,000 | 0 | 6,800 | 0 | |
| Total Expenditures | 461,601 | 349,867 | 325,182 | 358,317 | |
| Net Surplus (Deficit) | (7,610) | (15,667) | 17,786 | (26,097) | |
| Fund Balance - Beginning of Year | 47,785 | 40,175 | 40,175 | 57,961 | |
| Fund Balance - End of Year | $ | 40,175 | 24,508 | 57,961 | 31,864 |
| Pending Driveway Refunds | $ | 17,000 | 22,000 | 22,000 | 25,200 |
| Truck Fund | 0 | 8,633 | 8,633 | 17,633 | |
| 17,000 | 30,633 | 30,633 | 42,833 | ||
| DETAIL - 2010 / 2011 BUDGET | |||||
| Revenues: | Actual 2009 | Budget 2010 | Actual 2010 | Budget 2011 |
|
| Town Levy | $ | 210,842 | 217,225 | 217,225 | 217,212 |
| Revenue Sharing | 11,273 | 9,581 | 9,582 | 9,581 | |
| Highway Aids | 82,937 | 84,583 | 84,584 | 87,136 | |
| Recycling Grants | 1,298 | 1,250 | 1,367 | 1,367 | |
| Charges for Public Services | 686 | 500 | 664 | 550 | |
| County Road/Bridge Aids | 4,975 | 10,250 | 10,250 | 5,200 | |
| Fire Dues | 2,500 | 2,500 | 2,656 | 2,500 | |
| Interest Income | 2,718 | 3,000 | 1,235 | 1,500 | |
| Miscellaneous Income | 7,218 | 1,000 | 3,006 | 1,000 | |
| Driveway Deposits | 10,000 | 0 | 0 | 0 | |
| Driveway Permit Fees | 2,700 | 1,800 | 7,500 | 1,800 | |
| Land Conservation Fees | 0 | 0 | 1,000 | 1,000 | |
| Computer Aids | 28 | 11 | 11 | 24 | |
| Sale of Township Property | 13,675 | 0 | 741 | 0 | |
| Ag-Use Penalty | 2,180 | 2,000 | 873 | 2,000 | |
| Building Inspection Fees | 805 | 350 | 654 | 350 | |
| MFL | 156 | 150 | 1,622 | 1,000 | |
| Truck Loan | 100,000 | 0 | 0 | 0 | |
| Total Revenues | $ | 453,991 | 334,200 | 342,968 | 332,220 |
| Expenditures: | Actual 2009 | Budget 2010 | Actual 2010 | Budget 2011 |
|
| Wages: | |||||
| Board Salaries | $ | 4,100 | 4,100 | 4,100 | 4,100 |
| Board Per Diems | 4,240 | 4,400 | 3,760 | 4,400 | |
| Clerk Salary | 6,500 | 6,500 | 6,500 | 12,000 | |
| Clerk Per Diem | 680 | 750 | 680 | 750 | |
| Treasurer Salary | 6,500 | 6,500 | 8,700 | 6,000 | |
| Treasurer Per Diem | 680 | 750 | 600 | 750 | |
| Highway Wages | 36,992 | 43,000 | 40,023 | 43,000 | |
| Plan Commission Per Diem | 1,560 | 2,000 | 2,160 | 2,000 | |
| Recycling Payroll | 3,125 | 4,000 | 3,206 | 4,000 | |
| Election Worker Wages | 1,058 | 1,500 | 1,563 | 1,600 | |
| Town Share of S/S & Medicare | 4,925 | 5,500 | 5,522 | 5,500 | |
| Total Wages | $ | 70,360 | 79,000 | 76,815 | 84,100 |
| Administration: | |||||
| Board: Other Expenses | $ | 2,044 | 2,500 | 2,974 | 2,500 |
| Clerk Gen. Administration | 294 | 1,000 | 2,159 | 1,200 | |
| Treasurer: Gen Administration | 890 | 1,000 | 570 | 1,000 | |
| Plan Commission Expenses | 24 | 250 | 20 | 250 | |
| Assessment & Board of Review | 9,153 | 7,000 | 6,252 | 7,000 | |
| Legal/Consulting Fees | 276 | 8,000 | 0 | 8,000 | |
| Utilities | 2,897 | 4,750 | 2,536 | 3,500 | |
| Insurance | 6,130 | 6,000 | 7,793 | 6,200 | |
| Miscellaneous | 2,000 | 2,000 | 0 | 2,000 | |
| Tax Collections | 1,131 | 0 | 0 | 0 | |
| Total Administration | $ | 24,839 | 32,500 | 22,304 | 31,650 |
| Public Services: | |||||
| New Glarus Fire District | $ | 13,139 | 13,500 | 12,671 | 12,700 |
| Blanchardville Fire Dept | 27,560 | 28,000 | 26,940 | 28,500 | |
| Total Fire Protection | 40,699 | 41,500 | 39,611 | 41,200 | |
| New Glarus EMS | 3,720 | 4,500 | 3,869 | 4,000 | |
| Blanchardville EMS | 4,280 | 4,500 | 4,165 | 4,500 | |
| Total Ambulance | 8,000 | 9,000 | 8,034 | 8,500 | |
| Refuse/Garbage Collection | 13,342 | 15,000 | 14,705 | 17,000 | |
| Recycling Expense | 4,431 | 5,000 | 4,816 | 6,500 | |
| Total Garbage/Recycling | 17,773 | 20,000 | 19,521 | 23,500 | |
| Total Public Services | $ | 66,472 | 70,500 | 67,166 | 73,200 |
| Maintenance: | |||||
| Materials | $ | 2,012 | 2,000 | 843 | 2,000 |
| Contracted Work | 948 | 6,000 | 1,297 | 6,000 | |
| Landscaping | 0 | 0 | 0 | 0 | |
| Total Building/Property | 2,960 | 8,000 | 2,140 | 8,000 | |
| Road Equip (Tractor/Grader) | 899 | 2,000 | 1,882 | 2,000 | |
| Vehicles | 13,409 | 7,000 | 5,291 | 7,000 | |
| Other Equipment | 1,032 | 1,000 | 154 | 1,000 | |
| Fuel & Oil | 10,990 | 15,000 | 12,981 | 16,000 | |
| Total Equipment | 26,330 | 25,000 | 20,308 | 26,000 | |
| Contracted Work & Materials | 96,956 | 80,000 | 85,088 | 85,000 | |
| Road Repair Materials | 3,837 | 5,000 | 0 | 5,000 | |
| Sand & Salt | 9,562 | 10,000 | 4,389 | 10,000 | |
| Signs & Posts | 960 | 1,000 | 160 | 500 | |
| Miscellaneous | 6,873 | 2,500 | 3,953 | 3,500 | |
| Total Highways | 118,188 | 98,500 | 93,589 | 104,000 | |
| Total Maintenance | $ | 147,478 | 131,500 | 116,037 | 138,000 |
| Actual 2009 | Budget 2010 | YTD 2010 | Budget 2011 |
||
| Capital Outlay: | |||||
| Salt Shed | $ | 0 | 20,000 | 19,694 | 15,000 |
| Debt Service - Truck | 0 | 16,367 | 16,367 | 16,367 | |
| Truck | 118,355 | 0 | 0 | 0 | |
| New Glarus Fire District Truck | 30,097 | 0 | 0 | 0 | |
| Total Capital Outlay | $ | 148,452 | 36,367 | 36,061 | 31,367 |
| Driveway Refunds | $ | 4,000 | 0 | 6,800 | 0 |
| Total Expenditures | $ | 461,601 | 349,867 | 325,182 | 358,317 |
| Net Surplus (Deficit) | $ | (7,610) | (15,667) | 17,786 | (26,097) |
| Fund Balance - Beginning of Year | 47,785 | 40,175 | 40,175 | 57,961 | |
| Fund Balance - End of Year | $ | 40,175 | 24,508 | 57,961 | 31,864 |
| Driveway Refunds | $ | 17,000 | 22,000 | 22,000 | 25,200 |
| Truck Fund | 0 | 8,633 | 0 | 17,633 | |
| 17,000 | 30,633 | 22,000 | 42,833 | ||
| Assessment | 88,684,652 | 90,310,798 | 90,310,798 | 90,619,000 | |
| Mil Rate | 2.377 | 2.405 | 2.405 | 2.397 |