Annual Meeting — Agenda packet

2024 Town Revenues Taxes Collected Town Tax March Settlement 92890.25 Town Tax August Settlement 43352.71 Managed Forest Crop 412.22 Mobile Home Parking Fees 1718.07 Mobile Home Lottery Credit Payment 919.20 Lottery Credit payment from County 6278.31 Total Taxes Collected for use Locally 145570.76 Intergovernmental Revenues State Shared Revenue 67605.29 2% Fire Dues 4152.03 State Highway Aid 82512.12 Personal Property Credit 9.71 Computer Payment 2.08 Total Intergovernmental Revenues 154281.23 Licenses and Permits Late Dog Licenses 120.00 Dog license fines late 40.00 Total Licenses and Permits 160.00 Intergovernmental Charges for Revenues Snowplowing fees 180.00 Recycling - Sale of Garbage Bags 9131.05 Recycling Reimbursement 1564.00 Fire Ordinance Charges 9413.97 Total Intergovernmental Charges for Revenues 20289.02 Miscellaneous Revenues Interest Income Alliance Bank 3015.78 insurance refund 422.00 Total Miscellaneous Revenues 3437.78 2024 Total Town Revenues 323738.79 2024 Town Expenditures General Government Board Expenses Chairman 3960.00 * First Supervisor 2090.00 * 2nd Supervisor 2090.00 * Clerk 9020.00 * Treasurer 4512.00 * Board Share of Social Security and Medicare Withhold 1545.59 * Wisconsin Towns Association 1046.70 * Board Expense 4016.37 * Treasurer's Expense 527.62 * Clerk Expense 84.06 * Legal Notices Ad Delite 713.80 * Elections Wages 3048.00 * Election ads in Eau Claire Leader 549.17 * Election expense 484.88 * Assessor Fees Assessor fees 6000.00 * Insurance Rural Mutual Insurance 6600.96 * Town Hall Town Hall share of utilities 600.00 * Total General Government 46889.15 Public Safety Fire Protection City of Mondovi, Fire Coverage Contract 7475.00 * City of Mondovi, Fire Insurance Dues 4152.03 * Fire Call Charges paid to City of Mondovi 8618.05 * Ambulance Coverage Mondovi Ambulance Service 13480.00 * Eau Claire Fire Dept 960.00 * Total Public Safety 34685.08 Public Works Highway Maintenance Salaries 39937.37 2977.89 Employer share of Insurance 547.38 * Base - Road Rock 2731.69 * Cold Mix 1933.98 * Fuel, Oil, LP 4453.11 * Road Work 139021.57 * Repairs to Road Equipment 4921.26 * Truck repair 14284.50 * DrugTesting 75.00 * Mileage Paid 783.35 * plant utilities 1580.03 * Highway Construction Buffalo County Sand 5568.08 * Recycling Center Wages 3223.06 * Employer share of Social Security 202.32 * garbage pickup 4800.00 * Employer share of Social Security and Medicare Total Public Works 227040.59 Health and Human Services Animal Control Eau Claire Humane Association 840.00 Dog licenses 17.25 Gopher Bounty 568.00 Maintenance of facilities Mowing of Cemetery 325.00 Sewer Tax 10.00 Total Health and Human Services 1760.25 Transfer to Capital Replacement Fund 0.00 0.00 Debt Service Mondovi Ambulance Service special assessment 2761.08 Board of Commissioners of Public Lands 35872.85 38633.93 Agency Payments Eau Claire County MFL Payment 82.44 * School District of Mondovi Mobile Home Settlement 1512.87 Total Agency Payments 1595.31 Total Town Expenditures 350604.31 2024 Bank Balance on January 1 149705.00 Summary Total Revenues 323738.79 Total Revenues available 473443.79 Total Disbursements 350604.31 Checking Account Balance December 31 122839.48 Capital Replacement Fund January 1 51410.66 Capital Replacement Fund December 31 53191.09 Total Funds Available, December 31 176030.57 from January 1 to December 31, 2024 We, the undersigned hereby certify that the foregoing report of the Town of Drammen is correct to the best of our knowledge and belief. Edward Risler, Chairman Joe Becker, Supervisor Jeff Larson, Supervisor Donna Lampman, Treasurer Mark Zuber, Clerk