Town Board — Agenda packet

estimated Town population 794 Revenue 2023 2024 est 2025 proposed Taxes collected Town Taxes Collected 134399 136243 143325 Managed Forest Crop 400 412 400 Mobile Home Parking Fees 1959 1707 1700 Mobile Home Lottery Credit 1032 919 900 Lottery Credit Town Share 5732 6278 6000 Total Taxes Collected 143523 145559 152325 Intergovernmental Revenues Shared Revenue 24282 67605 69115 2% Fire Dues 3520 4152 4300 Transportation Aid 82512 82512 82512 Personal Property Tax 10 10 10 Computer Payment 2 2 2 Total Intergovernmental Revenues 110326 154281 155939 Licenses and Permits Late Dog Licenses 165 160 100 Total licenses and Permits 165 160 100 Intergovernmental Charges for Revenues Snowplowing fees 2285 180 0 Garbage Collection fees 8816 8879 8800 Recycling Reimbursement 1597 1570 1600 Fire Ordinance Charges 6329 9417 6000 Total Intergovernmental Charges for Revenues 19027 20046 16400 Miscellaneous Revenues Interest Income 2085 2447 1600 Voided checks 157 202 0 Ambulance Reimbursement 10 10 10 Parts return 1869 0 0 Dividend payment 26 0 0 tnfsr from MM to checking 19965 Total Miscellaneous Revenues 24112 2659 1610 Total Town Revenue 297153 322704 326374 Expenditures General Board Expenses Chairman 3960 3960 3960 First Supervisor 2090 2090 2090 2nd Supervisor 2090 2090 2090 Clerk 9020 * 9020 9020 Treasurer 4376 4510 4510 Board Share of SS and Medicare 1619 1658 1658 WTA Membership 942 942.25 1050 Board Expense 1660 1136 2100 Legal Fees 0 0 300 Clerk's Expense 696 84 700 Treasurer's Expense 353 59 650 General Board Expenses 26806 25549 28128 Legal Notices 85 179 200 Election Expenses Wages 1361 2792 1400 Elections Ads Eau Claire Leader 402 688 400 Election Expense 1259 838 700 Total Election Expense 3022 4318 2500 Assessor Fees 6000 6000 6600 Insurance Rural Insurance 6352 6213 7000 Town Hall Share of Utilities 600.00 700 725 Total General Board Expenses 42864 42959 45153 Public Safety Expenses Fire Protection City of Mondovi Fire Contract 7300 7300 7655 City of Mondovi Fire Dues 3520 4152 4300 Fire Call Charges paid to CofM 6415 7611 6000 Total Fire Protection Expense 17235 19063 16920 Ambulance Coverage Mondovi Ambulance Service 13860 14440 18000 Eau Claire Fire Dept 800 800 960 Total Ambulance Coverage Expense 14660 15240 16111 Total Public Safety Expenses 31895 34303 33031 Public Works Expenses Highway Expenses Salaries 42377 40475 56160 Employer share of SS and Med 3246 3097 4296 med & 401k reimb 2880 Base Rock 328 3423 3000 Sand 12627 7254 10000 Cold Mix 10748 1934 9000 Fuel, Oil,LP 6807 5200 6100 Building Repair 7812 2500 2000 Truck Repair 8255 15594 10000 Road Signs 627 2750 400 Drug Testing consortium 128 128 130 Mileage paid 459 700 1000 Plant Utilities 1752 2155 2500 Total Highway Expenses 95165 85210 107466 Total Highway Project Expenses 0 127487 83888 Recycling Expenses Wages 3969 2874 3400 employer's share of SS and Med 288 220 260 Garbage Collection 4733 5425 6000 Total Recycling Expenses 8989 8519 9660 Total Public Works Expenses 104154 221216 201014 Health & Animal Control EC Humane Association 68 800 800 Dog Licenses Late 63 100 50 Gopher Bounty 527 600 600 Mowing of Cemetery 325 600 400 Sewer Tax 10 10 10 Total Health and Animal Control Expenses 993 2110 1860 Transfer to Capital Replacement Fund 5000 5000 5000 Debt Service Mondovi Ambulance Service 2761 2761 2761 Commissioners of Public Lands 35873 35873 35873 Total Debt Service Expenses 38634 38634 38634 Agency Payment Expenses EC CTY MFL payment 81 82 82 Mondovi Schools Mobile Home Settlement 2053 1512 1600 State of WI Grant reimbursement 469 0 0 Total Agency Payments 2602 1594 1682 Total Town Expenditures 226142 345816 326374 71010.77 -23112 0