Public Hearing and Budget Meeting — Agenda packet

estimated Town population 794 Revenue 2022 2023 est 2024 proposed Taxes collected Town Taxes Collected 133740 134399 133367 Managed Forest Crop 393 400 390 Mobile Home Parking Fees 2734 2430 1872 Mobile Home Lottery Credit 1184 1032 1021 Lottery Credit Town Share 6289 5732 5500 Total Taxes Collected 144340 143995 142150 Intergovernmental Revenues Shared Revenue 24297 24294 67612 2% Fire Dues 2988 3520 3120 Transportation Aid 80913 82512 82512 Personal Property Tax 10 10 10 Computer Payment 2 2 2 Total Intergovernmental Revenues 108209 110338 153256 Licenses and Permits Late Dog Licenses 24 60 52 Total licenses and Permits 24 60 52 Intergovernmental Charges for Revenues Snowplowing fees 805 2035 1300 Garbage Collection fees 8585 8556 8050 Recycling Reimbursement 3054 1570 1500 Fire Ordinance Charges 8231 6382 6000 0 Total Intergovernmental Charges for Revenues 20675 18543 16850 Miscellaneous Revenues Interest Income 641 1089 600 State of WI grants 1800 1200 0 Unclaimed funds 11 0 0 Voided checks 473 202 0 Ambulance Reimbursement 10 10 0 Dividend payment 14 26 26 Total Miscellaneous Revenues 2949 2527 626 Broadband Project ARPA Funds 2022 44850 0 0 Alcivia 1000 0 0 Eau Claire Cty ARPA Contribution 89701 0 0 Total Broadband Project 135551 0 0 Total Town Revenue 411748 275462 312934 Expenditures General Board Expenses Chairman 3600 3960 3960 First Supervisor 1900 2090 2090 2nd Supervisor 1900 2090 2090 Clerk 8200 * 9020 9020 Treasurer 4100 4510 4510 Board Share of SS and Medicare 1484 1658 1658 WTA Membership 934 942.25 1050 Board Expense 1309 2058 2100 Legal Fees 0 0 300 Clerk's Expense 116 696 700 Treasurer's Expense 701 643 650 General Board Expenses 24243 27667 28128 Legal Notices 419 179 200 Election Expenses Wages 3644 2792 3412 Elections Ads Eau Claire Leader 286 688 700 Election Expense 65 838 700 Total Election Expense 3995 4318 4812 Assessor Fees 9600 6000 6000 Insurance Rural Insurance 6692 6213 7000 Town Hall Share of Utilities 600.00 700 725 Total General Board Expenses 45548 45077 46865 Public Safety Expenses Fire Protection City of Mondovi Fire Contract 7130 7300 7475 City of Mondovi Fire Dues 2988 3520.21 3120 Fire Call Charges paid to CofM 8506 7611 6500 Total Fire Protection Expense 18624 18431 16920 Ambulance Coverage Mondovi Ambulance Service 11160 13860 14911 Eau Claire Fire Dept 648 800 960 Total Ambulance Coverage Expense 11808 14660 16111 Total Public Safety Expenses 30432 33091 33031 Public Works Expenses Highway Expenses Salaries 39479 42534 43000 Employer share of SS and Med 3033 3191 3290 Base Rock 917 329 3000 Sand 6912 12627 10000 Cold Mix 3665 8552 9000 Fuel, Oil,LP 8286 10905 6100 Building Repair 3057 5269 5000 Truck Repair 2034 5053 5000 Drug Testing consortium 75 128 130 Mileage paid 409 400 600 Plant Utilities 1766 1766 2500 Total Highway Expenses 69633 90755 87620 Total Highway Project Expenses 91716 7608 88428 Recycling Expenses Wages 3577 4087 4195 employer's share of SS and Med 270 298 321 Garbage Collection 4640 4625 5200 Total Recycling Expenses 8487 9010 9716 Total Public Works Expenses 169836 107373 185764 Health & Animal Control EC Humane Association 374 200 600 Dog Licenses Late 23 86 50 Gopher Bounty 587 587 600 Mowing of Cemetery 375 400 400 Sewer Tax 20 10 10 Total Health and Animal Control Expenses 1379 1283 1660 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 79 80 80 Mondovi Schools Mobile Home Settlement 1880 2053 1900 Refund for overpayment of Taxes 33 0 0 State of WI Grant reimbursement 0 469 0 Total Agency Payments 1992 2602 1980 Broadband Project Expenses Webdesign 361 0 0 24-7 Telcom 113500 0 0 TriCounty Communications 86500 0 0 Total Broadband Project Expenses 200361 0 0 Total Town Expenditures 493183 233060 312934