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August 2009 Budget |
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Untitled Document
| Budgeted Expenses 2009 - AUGUST |
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| Item |
Budgeted |
Spent |
Remaining |
% Spent |
| General Government |
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| Chairman (includes taxes) |
$9,688.50 |
$6,332.04 |
$3,356.46 |
65% |
| Supervisors (includes taxes) |
$9,688.50 |
$6,459.04 |
$3,229.46 |
67% |
| Print & Dues |
$1,400.00 |
$991.61 |
$408.39 |
71% |
| Legal |
$800.00 |
$19.91 |
$780.09 |
2% |
| Clerk (includes taxes) |
$18,569.63 |
$11,734.32 |
$6,835.31 |
63% |
| Election |
$3,000.00 |
$1,593.61 |
$1,406.39 |
53% |
| Treasurer (includes taxes) |
$9,688.50 |
$6,426.84 |
$3,261.66 |
66% |
| Assessor & Board of Review |
$5,400.00 |
$3,545.37 |
$1,854.63 |
66% |
| Revaluation of Town |
$21,000.00 |
$0.00 |
$21,000.00 |
0% |
| Community Center |
$11,000.00 |
$2,356.28 |
$8,643.72 |
21% |
| Insurance |
$5,500.00 |
$5,258.38 |
$241.62 |
96% |
| Office Equip Service & Supplies |
$1,600.00 |
$580.67 |
$1,019.33 |
36% |
| Equipment/Software |
$1,250.00 |
$674.99 |
$575.01 |
54% |
| Cont Ed/Mileage/Per Diems/Misc |
$4,000.00 |
$1,310.66 |
$2,689.34 |
33% |
| MFL (20% to county) |
$80.00 |
$56.16 |
$23.84 |
70% |
| PILT (DNR) |
$70.00 |
$109.94 |
-$39.94 |
157% |
| Totals |
$102,735.13 |
$47,339.88 |
$55,325.25 |
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| Public Safety |
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| Fire Department |
$54,361.00 |
$54,361.00 |
$0.00 |
100% |
| Ambulance |
$16,699.38 |
$15,788.38 |
$911.00 |
95% |
| Totals |
$71,060.38 |
$70,149.38 |
$911.00 |
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| Public Works |
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| Highway ($158,568.97 reserved) |
$458,568.97 |
$368,717.76 |
$89,851.21 |
80% |
| Carryover from 2005 (Shawano Line Rd) |
$16,431.03 |
$4,430.40 |
$12,000.63 |
27% |
| Totals |
$475,000.00 |
$373,148.16 |
$101,851.84 |
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| Other Public Works |
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| Street Lights |
$8,500.00 |
$4,926.65 |
$3,573.35 |
58% |
| Garbage/Landfill/Test Wells |
$18,000.00 |
$9,542.11 |
$8,457.89 |
53% |
| Recycling |
$16,000.00 |
$7,674.71 |
$8,325.29 |
48% |
| Totals |
$42,500.00 |
$22,143.47 |
$20,356.53 |
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| Health & Human Services |
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| Dog Pickup |
$100.00 |
$0.00 |
$100.00 |
0% |
| Dog Census |
$500.00 |
$0.00 |
$500.00 |
0% |
| Totals |
$600.00 |
$0.00 |
$600.00 |
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| Culture |
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| Parks |
$2,000.00 |
$1,788.10 |
$211.90 |
89% |
| Donation (Shawano Co Humane Society) |
$300.00 |
$300.00 |
$0.00 |
100% |
| Donation (Gillett Public Library) |
$200.00 |
$200.00 |
$0.00 |
100% |
| Plan Commission |
$4,000.00 |
$1,513.35 |
$2,486.65 |
38% |
| Contingency |
$8,000.00 |
$0.00 |
$8,000.00 |
0% |
| History |
$300.00 |
$0.00 |
$300.00 |
0% |
| Cemetery (Thrivent acct.) |
$700.00 |
$348.90 |
$351.10 |
50% |
| Totals |
$15,500.00 |
$4,150.35 |
$11,349.65 |
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August 2009 Budget 
