2024 Budget for Publication

2023 2024 % Budget Budget Change Income 41000 Taxes 41110 General Property Taxes (levy) 109,000.00 110,873.00 41150 Private Forest Crop/Managed Forest Land Taxes 43,000.00 45,000.00 Total 41000 Taxes 152,000.00 155,873.00 3% 43000 INTERGOVERNMENTAL REVENUE 43400 State Grants 43410 Shared Revenues 19,786.99 19,786.00 43411 Shared Revenue Supplemental Aid 36,875.00 43412 Exempt Computer Aid 2.08 2.00 43413 Personal Property Aid (PPA) 324.17 324.00 Total 43410 Shared Revenues 20,113.24 56,987.00 43420 Fire Insurance Tax 1,750.00 2,075.00 43531 Gen. Transportation Aid 92,053.76 92,054.00 43650 MFL/County Forest Law from DNR 1,021.00 1,500.00 Total 43400 State Grants 94,824.76 $ 95,629.00 43700 County & Local Governments 43781 County Timber Sales - Total 43700 County & Local Governments - Total 43000 INTERGOVERNMENTAL REVENUE 114,938.00 152,616.00 33% 44000 LICENSE & PERMITS 44200 Dog Licenses 60.00 55.00 44300 Building Permits 50.00 50.00 Total 44000 LICENSE & PERMITS 110.00 105.00 46000 Public Charges for Services 46310 Culvert Income 300.00 - 46420 Refuse & Garbage Collection (from tax bills) 18,748.00 18,920.00 Total 46000 Public Charges for Services 19,048.00 $ 18,920.00 47000 INTERGOVERNMENTAL CHARGES FOR SERVICES 47331 Income from Hiles & Wood for road work 2,500.00 3,000.00 Total 47000 INTERGOVERNMENTAL CHARGES FOR SERV 2,500.00 3,000.00 48000 MISCELLANEOUS REVENUE 48110 Interest Income 100.00 100.00 48130 Interest on Special Charges 175.00 100.00 48200 Rent for Hall 100.00 100.00 48310 Miscellaneous Revenue 50.00 Total 48000 MISCELLANEOUS REVENUE 375.00 $ 350.00 Total Income 288,971.00 $ 330,864.00 Contingency/ARPA 15,490.00 142,136.00 304,461.00 473,000.00 55% Expenses 51000 General Government 51100 Town Board Member Compensation 51110 Town Chairman Salary 5,000.00 5,000.00 51112 Chairman-Meetings 936.00 936.00 51114 Chairman's Education Classes 200.00 250.00 51115 Chairman's Milage 100.00 150.00 51120 Supervisors Salaries 2,400.00 2,400.00 51122 Supervisors- Meetings 1,800.00 1,800.00 51123 Supervisors' Educational Classes 300.00 1,000.00 51125 Supervisors' Mileage 300.00 700.00 51130 WTA Dues 1,000.00 800.00 Total 51100 Town Board Member Compensation 12,036.00 13,036.00 Town of Cary 2024 Budget 2023 2024 % Budget Budget Change 51400 General Administration 51410 Clerk's Salary 6,000.00 7,520.00 51411 Deputy Clerk wages 3,456.00 3,456.00 51412 FICA Match 3,400.00 3,269.00 51413 Clerks Election Pay 375.00 500.00 51415 Clerk - Meetings 576.00 576.00 51416 Deputy Clerk Meetings 576.00 576.00 51420 Clerk - Education Training Meetings 300.00 300.00 51421 Deputy Clerk's Training/Education 300.00 150.00 51430 Clerk - mileage to meeting, training etc 350.00 350.00 51431 Deputy Clerk's Mileage 125.00 300.00 51445 Accounting Software - 500.00 51450 Clerk's Expenses & Supplies 2,000.00 1,000.00 51455 Office Equipment 300.00 300.00 51460 Notice Publication 1,125.00 615.00 51475 Website - 1,822.00 51480 Election Machines and Expenses 4,500.00 500.00 51485 Election Education 200.00 51490 Election Poll Workers Wages & Education 3,000.00 3,000.00 Total 51400 General Administration 26,383.00 $ 24,934.00 51500 Financial Administration 51505 Treasurer's Salary 3,800.00 4,800.00 51510 Treasurer's Meetings 504.00 503.00 51515 Treasurer's Education 100.00 75.00 51520 Treasurer's Mileage 50.00 40.00 51525 Treasurer Expenses stamps for tax bills 700.00 700.00 51530 Tax Collection Software 400.00 400.00 51535 Assessor Cost 6,000.00 6,200.00 51540 Assessor's Software 400.00 800.00 Total 51500 Financial Administration 11,954.00 13,518.00 51600 General Building - Town Hall 51605 Town hall Supplies, Maint., Repairs, Cleaning 1,400.00 1,400.00 51610 Town Hall Utilities 1,300.00 1,000.00 51615 Telephone & Internet - 950.00 Total 51600 General Building - Town Hall 2,700.00 3,350.00 51900 Other General Government Exp 51932 Highway Insurance for Building & Equipment & Employees 5,000.00 51932-01 Workmen's Comp 51938 Other Insurance - Town Hall 51938-01 Clerk & Treasurer Bonds 400.00 Total 51900 Other General Government Exp 5,400.00 6,000.00 Total 51000 General Government 58,473.00 60,838.00 4% 52000 Public Safety 52200 Fire Protection 54,474.00 59,441.00 52200A Fire Insurance 1,750.00 2,075.00 52300 Ambulance 31,128.00 33,967.00 52601 House numbers 150.00 100.00 52900 Clark County Humane Society 50.00 100.00 Total 52000 Public Safety 85,802.00 95,683.00 53000 Public Works 53311 Road Maintenance Grader Operator 18,275.00 19,550.00 53311A Road Maintenance Expenses 90,000.00 235,000.00 53311B Road Maint.-Extra workers wages 500.00 800.00 53311C Road Signs 300.00 200.00 53330 Road Maint-Other Towns 1,000.00 Total 109,075.00 256,550.00 53600 Sanitation 53620 Garbage Collection/Disposal 19,500.00 23,000.00 53635 Recycling Collection/Disposal 7,100.00 12,418.00 Total 53600 Sanitation 26,600.00 35,418.00 Total 53000 Public Works 135,675.00 $ 291,968.00 115% 2023 2024 % Budget Budget Change 55000 Culture & Recreation 55190 Pittsville Historical Society Donation 200.00 200.00 Total 55000 Culture & Recreation 200.00 200.00 58100 Capital Outlay-Grader principal 24,311.00 24,311.00 58211 Grader Interest Total 58100 Capital Outlay-Grader principal 24,311.00 24,311.00 0% Total Expenses 304,461.00 $ 473,000.00 55%