2025 APRIL ANNUAL MEETING — Agenda packet

Fiscal Year Beginning January 1, 2024 Ending December 31, 2024 Sandra Nieman, Clerk Dawn Larson, Treasurer BALANCE ON HAND, JANUARY 1, 2024 General Checking Account 42,689.55$ Machinery Fund CD 26,456.73 ARPA Funds CD - Advance Tax Collected on '24 Tax Roll (12/23) 536,168.42 Total Cash and Investments, January 1, 2024 605,314.70$ TAXES: 2024Tax Roll Collected from Taxpayers (Jan and Feb 2024) 580,109.23$ Lottery Credit on Tax Roll (April 2024) 14,081.29 Personal Property Tax 4,636.20 Dog License Collection 639.00 Tax Roll Settlement from County (August 2024) 73,130.07 State Sales Tax Collected in 2024, payable at the end of the year - County Sales Tax Collected in 2024, payable at the end of the year - Sales Tax Credit form State - Advance Tax Collections on 2025 Tax Roll (December 2024) 264,036.68 Total Taxes 936,632.47 INTERGOVERNMENTAL REVENUES: State Shared Revenues 129,572.97$ 2% Fire Insurance Dues 4,280.87 State Exempt Computer Aid 67.56 State Highway Aids 145,066.04 LRIP Program 38,998.75 Recycling Grants from DNR 3,221.47 State Aids PILT 9,219.60 Managed Forest Cropland 211.19 Cty Hwy & Bridge Aid 7,231.02 Total Intergovernmental Revenues 337,869.47 LICENSES AND PERMITS: Liquor, Malt Beverage, Cigarette, and Bartender Licenses 28.00$ FireWorks Permits - Building Permits/Zoning Permits & Fees/Fines 1,950.00 Right of Way Permits 100.00 Total Licenses and Permits 2,078.00 ANNUAL TOWN MEETING TO BE HELD AT TOWN OF SIGEL HALL ON TUESDAY, APRIL 15, 2025 AT 7:00 PM 2024 FINANCIAL STATEMENT FOR TOWN OF SIGEL WOOD COUNTY, WISCONSIN CASH AND INVESTMENTS 2024 REVENUES MISCELLANEOUS REVENUES: Fines, Forfeits, Penalty -$ Interest on General Savings,Machinery CD, ARPA CD 262.39 Landfill Tipping Revenue 19,102.33 Hall Rent 100.00 Sale of Equipment 81,286.40 White Goods Collection 722.50 Rural Insurance - Insurance Refunds 437.00 Provision Partners - Equity Refund 66.44 WI Towns Association - Refund T Nieman Convention Fee 200.00 Total Miscellaneous Revenues 102,177.06 TOTAL REVENUES 1,378,757.00$ TOTAL MONIES AVAILABLE 1,984,071.70$ TOWN BOARD: Salaries, Per Diems, and Payroll Taxes 17,170.18$ Mileage, Supplies & Expenses 227.00 Printing and Publication Fees 289.99 Meetings/Workshops/Dues 2,247.80 Total Town Board 19,934.97$ CLERK: Salary, Per Diem, and Payroll Taxes 16,685.76$ Mileage, Supplies & Expenses 4,221.23 Total Clerk 20,906.99 ELECTION: Payroll 3,543.50$ Election Expense 1,631.53 Total Election 5,175.03 TREASURER: Salary, Per Diem, and Payroll Taxes 6,781.97$ Treasurer Share of Dog Licenses 170.00 Mileage, Supplies & Expenses 1,418.44 Total Treasurer 8,370.41 ASSESSOR: Fees 23,962.78$ Total Assessor 23,962.78 TOWN HALL: Janitor Payroll 1,791.32$ Materials, Supplies, and Expenses 1,981.26 Utilities 2,418.31 Total Town Hall 6,190.89 2024 EXPENDITURES INSURANCE: Business Owners Insurance 7,812.00$ Workers Compensation Insurance 1,745.00 Total Insurance 9,557.00 PUBLIC SAFETY: Fire Contracts (Rudolph & Vesper) 85,175.76$ 2% Fire Dues 4,280.94 Ambulance Contract (United) 22,587.72 Building Inspector/Zoning Payroll 2,000.14 Building Inspector/Zoning Expenses, Mileage 511.27 Zoning Legal Fee 580.00 Fire Numbers 49.04 Total Public Safety 115,184.87 HIGHWAY MAINTENANCE: Hand Labor Wages 6,010.00$ Snow Removal Wages 3,237.50 JJs - Cutting Roadsides 10,638.75 Grader Operations Wages 60.00 Town's Share of Social Security 707.89 Town's Share of Medicare 165.59 Total Highway Maintenance 20,819.73 HIGHWAY MATERIAL, SUPPLIES & EXPENSE: Shop Utilities/LP and Electric 1,647.66$ Wood County Hwy Dept - Bridge Inspection 366.54 Wood County Hwy Dept - Brushing, Ditching, Grading 4,014.80 Gannent Wis Media - Road Bids 168.75 Wood County Hwy Dept - Road Signs 17.85 Wood County Hwy Dept - Fuel 611.28 Swetz Oil - Fuel 1,415.79 Visa - Fuel 44.81 Wood County Hwy Dept - Road Patch, Salt/Sand, Road Signs 2,480.60 Wood County Hwy Dept - Snow Plow Blades, Chains, Shop Expense 1,651.08 Rapids Rental - Bar Chain Oil 61.87 - - - Total Highway Material, Supplies & Expense 12,481.03 HIGHWAY MACHINERY UPKEEP & REPAIRS: Machine Repair Wages 2,110.00$ Advance Auto Parts 295.36 B.D.T. - Truck Repair 71.85 North Central Utility - Truck Repair 143.88 Sandra Nieman -Reimburse Truck Title Transfer 97.23 Thomas Nieman - Reimburse Truck Parts 113.89 Wood County Hwy Dept - Truck Repair 16,049.55 Dennis Hall - Welding 50.00 Total Highway Machinery Upkeep & Repairs 18,931.76 HIGHWAY CONSTRUCTION: Altmann Rd 3,468.53$ Knuth Rd 7,665.20 Kronstedt Rd 2,462.34 Lundberg Rd 22,676.00 Reddin Rd 12,151.00 St. Johns Rd 33,133.01 Swedish Rd 137,865.31 Young Rd 8,048.00 Zubella Rd 18,017.24 - Total Highway Construction 245,486.63 RECYCLING: Recycling Wages and Payroll Taxes 9,853.04$ Recycling Rent 44,040.40 Recycling Supplies/Tractor Use 2,062.50 Tire/White Goods/Trash Collection 583.18 Total Recycling 56,539.12 WASTE SITE COMMITTEE WSC Wages 540.00$ WSC - Town's Share of Social Security 33.48 WSC - Town's Share of Medicare 7.84 WSC - Supplies & Expense Total Waste Site Committee - 581.32 MISCELLANEOUS EXPENSE: First State Bank - Bank Fees 15.00$ SWCHS - Stray Animals 142.00$ Total Miscellaneous Expense 157.00 AGENCY: County/State 2024 Tax Levy (Jan - Feb Settlement) Paid to County/State 353,160.40$ PILT Payment to County 2,853.41 Managed Forest Paid to County 1,836.54 Total County/State 357,850.35 Wisconsin Rapids School District PILT Payment to WRSD 4,230.58$ 2024 Tax Levy (Jan - Feb Settlement) 523,607.81$ Total Wisconsin Rapids School District 527,838.39 Vocational School PILT Payment to VTAE 417.85$ 2024 Tax Levy (Jan - Feb Settlement) 51,716.62$ Total Vocational School 52,134.47 Other Refund of Escrow Tax 1,182.14$ Dog License Paid to County in 2024 505.00 State Sales Tax collected in 2023, payable at the beg. of the year - County Sales Tax collected in 2023, payable at the beg. of the year - Total Other 1,687.14 TOTAL MONIES DISBURSED 1,503,789.88$ BALANCE ON HAND, DECEMBER 31, 2024: General Checking Account 93,445.89$ Machinery Fund CD 122,799.15 ARPA Funds CD - Advance Tax Collected on '25 Tax Roll (12/24) 264,036.68 Total Cash and Investments, December 31, 2024 480,281.72$ TOTAL MONIES DISBURSED AND ENDING BALANCE 1,984,071.60$