Town Board Meeting — Agenda packet

Jul 26 Income Intergovernmental Revenues Shared Revenues 19,254.30 Exempt Computer Aid 130.94 Total Intergovernmental Revenues 19,385.24 Licenses and Permits Beer and Liquor Licenses 150.00 Total Licenses and Permits 150.00 Public Charges for Services Special Assessment Letters 50.00 Total Public Charges for Services 50.00 Miscellaneous Revenues Interest on Investments 1,720.20 Total Miscellaneous Revenues 1,720.20 Total Income 21,305.44 Gross Profit 21,305.44 Expense General Government Clerk-Treasurer Office Supplies and Expense 70.33 Internet Expense 115.00 Postage 176.40 Bank and Other Fees 25.00 Total Clerk-Treasurer 386.73 Total General Government 386.73 Public Safety Other Public Safety 911 Address Signs 374.00 Total Other Public Safety 374.00 Total Public Safety 374.00 Public Works Transportation Road Maintenance 1,863.51 Total Transportation 1,863.51 Sanitation Garbage Collection Expense 6,067.98 Recycling Collection Expense 2,377.62 Fuel Surcharge Expense 929.02 Total Sanitation 9,374.62 Total Public Works 11,238.13 Total Expense 11,998.86 Net Income 9,306.58 Town of Manitowoc 08/04/26 Income & Expenses July 2026 Page 1