|
|
estimated Town population |
794 |
|
|
|
|
|
|
|
|
|
Revenue |
|
|
|
|
2023 |
|
2024 est |
|
2025 proposed |
|
|
|
Taxes collected |
|
|
|
|
|
|
|
|
|
|
|
|
Town Taxes Collected |
134399 |
|
136243 |
|
143325 |
|
||
|
|
|
Managed Forest Crop |
400 |
|
412 |
|
400 |
|
||
|
|
|
Mobile Home Parking Fees |
1959 |
|
1707 |
|
1700 |
|
||
|
|
|
Mobile Home Lottery Credit |
1032 |
|
919 |
|
900 |
|
||
|
|
|
Lottery Credit Town Share |
5732 |
|
6278 |
|
6000 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Taxes Collected |
|
143523 |
|
145559 |
|
152325 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intergovernmental Revenues |
|
|
|
|
|
|
|
||
|
|
|
Shared Revenue |
|
24282 |
|
67605 |
|
69115 |
|
|
|
|
|
2% Fire Dues |
|
3520 |
|
4152 |
|
4300 |
|
|
|
|
|
Transportation Aid |
|
82512 |
|
82512 |
|
82512 |
|
|
|
|
|
Personal Property Tax |
10 |
|
10 |
|
10 |
|
||
|
|
|
Computer Payment |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Intergovernmental Revenues |
110326 |
|
154281 |
|
155939 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits |
|
|
|
|
|
|
|
||
|
|
|
Late Dog Licenses |
|
165 |
|
160 |
|
100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total licenses and Permits |
|
165 |
|
160 |
|
100 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intergovernmental Charges for Revenues |
|
|
|
|
|
|
|||
|
|
|
Snowplowing fees |
|
2285 |
|
180 |
|
0 |
|
|
|
|
|
Garbage Collection fees |
8816 |
|
8879 |
|
8800 |
|
||
|
|
|
Recycling Reimbursement |
1597 |
|
1570 |
|
1600 |
|
||
|
|
|
Fire Ordinance Charges |
6329 |
|
9417 |
|
6000 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Intergovernmental Charges for Revenues |
19027 |
|
20046 |
|
16400 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous Revenues |
|
|
|
|
|
|
|
||
|
|
|
Interest Income |
|
2085 |
|
2447 |
|
1600 |
|
|
|
|
|
Voided checks |
|
157 |
|
202 |
|
0 |
|
|
|
|
|
Ambulance Reimbursement |
10 |
|
10 |
|
10 |
|
||
|
|
|
Parts return |
|
1869 |
|
0 |
|
0 |
|
|
|
|
|
Dividend payment |
|
26 |
|
0 |
|
0 |
|
|
|
|
|
tnfsr from MM to checking |
19965 |
|
|
|
|
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Miscellaneous Revenues |
|
24112 |
|
2659 |
|
1610 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Town Revenue |
|
|
|
297153 |
|
322704 |
|
326374 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Board Expenses |
|
|
|
|
|
|
|
|
||
|
|
Chairman |
|
|
|
3960 |
|
3960 |
|
3960 |
|
|
|
First Supervisor |
|
|
2090 |
|
2090 |
|
2090 |
|
|
|
|
2nd Supervisor |
|
|
2090 |
|
2090 |
|
2090 |
|
|
|
|
Clerk |
|
|
|
9020 |
* |
9020 |
|
9020 |
|
|
|
Treasurer |
|
|
|
4376 |
|
4510 |
|
4510 |
|
|
|
Board Share of SS and Medicare |
1619 |
|
1658 |
|
1658 |
|
|||
|
|
WTA Membership |
|
|
942 |
|
942.25 |
|
1050 |
|
|
|
|
Board Expense |
|
|
1660 |
|
1136 |
|
2100 |
|
|
|
|
Legal Fees |
|
|
|
0 |
|
0 |
|
300 |
|
|
|
Clerk’s Expense |
|
|
696 |
|
84 |
|
700 |
|
|
|
|
Treasurer’s Expense |
|
|
353 |
|
59 |
|
650 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Board Expenses |
|
|
26806 |
|
25549 |
|
28128 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
Legal Notices |
|
|
|
85 |
|
179 |
|
200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Election Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
Wages |
|
|
|
1361 |
|
2792 |
|
1400 |
|
|
|
Elections Ads Eau Claire Leader |
|
402 |
|
688 |
|
400 |
|
||
|
|
Election Expense |
|
|
1259 |
|
838 |
|
700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Election Expense |
|
|
3022 |
|
4318 |
|
2500 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
Assessor Fees |
|
|
|
6000 |
|
6000 |
|
6600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Insurance Rural Insurance |
|
|
6352 |
|
6213 |
|
7000 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
Town Hall Share of Utilities |
|
|
600.00 |
|
700 |
|
725 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
Total General Board Expenses |
|
|
42864 |
|
42959 |
|
45153 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Safety Expenses |
|
|
|
|
|
|
|
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fire Protection |
|
|
|
|
|
|
|
|
|
|
|
|
City of Mondovi Fire Contract |
7300 |
|
7300 |
|
7655 |
|
||
|
|
|
City of Mondovi Fire Dues |
3520 |
|
4152 |
|
4300 |
|
||
|
|
|
Fire Call Charges paid to CofM |
6415 |
|
7611 |
|
6000 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Fire Protection Expense |
|
17235 |
|
19063 |
|
16920 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ambulance Coverage |
|
|
|
|
|
|
|
||
|
|
|
Mondovi Ambulance Service |
13860 |
|
14440 |
|
18000 |
|
||
|
|
|
Eau Claire Fire Dept |
|
800 |
|
800 |
|
960 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Ambulance Coverage Expense |
14660 |
|
15240 |
|
16111 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Public Safety Expenses |
|
|
31895 |
|
34303 |
|
33031 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Works Expenses |
|
|
|
|
|
|
|
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Highway Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
Salaries |
|
|
42377 |
|
40475 |
|
56160 |
|
|
|
|
Employer share of SS and Med |
3246 |
|
3097 |
|
4296 |
|
||
|
|
|
med & 401k reimb |
|
|
|
|
|
2880 |
|
|
|
|
|
Base Rock |
|
|
328 |
|
3423 |
|
3000 |
|
|
|
|
Sand |
|
|
12627 |
|
7254 |
|
10000 |
|
|
|
|
Cold Mix |
|
|
10748 |
|
1934 |
|
9000 |
|
|
|
|
Fuel, Oil,LP |
|
6807 |
|
5200 |
|
6100 |
|
|
|
|
|
Building Repair |
|
7812 |
|
2500 |
|
2000 |
|
|
|
|
|
Truck Repair |
|
8255 |
|
15594 |
|
10000 |
|
|
|
|
|
Road Signs |
|
627 |
|
2750 |
|
400 |
|
|
|
|
|
Drug Testing consortium |
128 |
|
128 |
|
130 |
|
||
|
|
|
Mileage paid |
|
459 |
|
700 |
|
1000 |
|
|
|
|
|
Plant Utilities |
|
1752 |
|
2155 |
|
2500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Highway Expenses |
|
95165 |
|
85210 |
|
107466 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Highway Project Expenses |
0 |
|
127487 |
|
83888 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Recycling Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
Wages |
|
|
3969 |
|
2874 |
|
3400 |
|
|
|
|
employer’s share of SS and Med |
288 |
|
220 |
|
260 |
|
||
|
|
|
Garbage Collection |
|
4733 |
|
5425 |
|
6000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Recycling Expenses |
|
8989 |
|
8519 |
|
9660 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Public Works Expenses |
|
|
104154 |
|
221216 |
|
201014 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
Health & Animal Control |
|
|
|
|
|
|
|
|
||
|
|
|
EC Humane Association |
68 |
|
800 |
|
800 |
|
||
|
|
|
Dog Licenses Late |
|
63 |
|
100 |
|
50 |
|
|
|
|
|
Gopher Bounty |
|
527 |
|
600 |
|
600 |
|
|
|
|
|
Mowing of Cemetery |
325 |
|
600 |
|
400 |
|
||
|
|
|
Sewer Tax |
|
|
10 |
|
10 |
|
10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Health and Animal Control Expenses |
993 |
|
2110 |
|
1860 |
|
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
Transfer to Capital Replacement Fund |
|
5000 |
|
5000 |
|
5000 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Service |
|
|
|
|
|
|
|
|
|
|
|
|
Mondovi Ambulance Service |
|
2761 |
|
2761 |
|
2761 |
|
||
|
|
Commissioners of Public Lands |
|
35873 |
|
35873 |
|
35873 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Debt Service Expenses |
|
|
38634 |
|
38634 |
|
38634 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
Agency Payment Expenses |
|
|
|
|
|
|
|
|
||
|
|
EC CTY MFL payment |
|
|
81 |
|
82 |
|
82 |
|
|
|
|
Mondovi Schools Mobile Home Settlement |
2053 |
|
1512 |
|
1600 |
|
|||
|
|
State of WI Grant reimbursement |
469 |
|
0 |
|
0 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Agency Payments |
|
|
2602 |
|
1594 |
|
1682 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Town Expenditures |
|
|
226142 |
|
345816 |
|
326374 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
71010.77 |
|
-23112 |
|
0 |
|
