Budget_2025_Approved

EXPENSES 2024 2024 2025 GENERAL GOVERNMENT BUDGET ESTIMATED EXPENSES BUDGET Chairman 7,168.80$ 7,377.85$ 7,527.22$ Supervisors (2) 8,563.44$ 8,813.12$ 8,991.35$ Clerk 33,000.00$ 32,916.67$ 34,200.00$ Deputy Clerk -$ Treasurer 28,000.00$ 27,916.63$ 29,200.00$ Deputy Treasurer -$ -$ -$ Assessor 43,400.00$ 27,700.00$ 45,100.00$ Office Supplies & Postage 6,500.00$ 8,200.00$ 7,000.00$ Legal Fees 5,000.00$ 900.00$ 1,800.00$ Elections 5,000.00$ 5,060.82$ 5,000.00$ Town Hall 6,000.00$ 5,374.20$ 6,000.00$ Insurance & Bonds 29,000.00$ 27,000.00$ 29,000.00$ Printing/Publication & Website 8,500.00$ 5,500.00$ 7,000.00$ Dues 2,000.00$ 1,990.00$ 2,000.00$ Social Security - General 6,000.00$ 5,892.35$ 6,400.00$ Retirement - Clerk and Treasurer 2,277.00$ 4,197.49$ 4,410.00$ Training 300.00$ -$ -$ Audit/Finiancial Report 1,200.00$ 1,262.00$ 1,400.00$ Disability & Life Insurance Elected Officials 2,500.00$ 1,126.62$ 1,300.00$ Board of Review 400.00$ 100.00$ 100.00$ Mileage & Per Diem -$ 272.25$ 300.00$ Mobile Home Expenses -$ 6,000.00$ 9,000.00$ TOTAL GENERAL GOVERNMENT 194,809.24$ 177,600.00$ 205,728.57$ PUBLIC SAFETY Fire Commission 141,379.86$ 141,379.86$ 151,727.07$ 2% Fire Dues 24,000.00$ 26,112.07$ 30,000.00$ Ambulance Services 116,466.00$ 116,466.00$ 121,768.32$ Boat Patrol - County 1,000.00$ 1,000.00$ Chain O Lakes Bouys (Shared) 2,500.00$ 1,000.00$ Animal Control 300.00$ 45.00$ 100.00$ CWPP 11,700.00$ 10,200.00$ CWDG 59,742.55$ 52,568.20$ 52,018.92$ Fire Numbers/Street Signs 500.00$ 1,050.00$ 1,000.00$ TOTAL PUBLIC SAFETY 357,588.41$ 337,621.13$ 368,814.31$ TRANSPORTATION General Highway Expenses 66,053.85$ 85,000.00$ 65,878.22$ TOWN OF WASHINGTON 2025 BUDGET Highway Wages 225,000.00$ 159,000.00$ 216,725.00$ Social Security - Highway 17,212.50$ 12,163.50$ 17,212.50$ Retirement - Highway 15,525.00$ 11,000.00$ 15,637.50$ Health Insurance - Highway 14,000.00$ 15,750.00$ 25,000.00$ Life Insurance - Highway 700.00$ 800.00$ 900.00$ Blacktopping/Crack Patch/Gravel 246,042.17$ 366,055.29$ 350,000.00$ Eagle River Airport 30,000.00$ 30,000.00$ 32,000.00$ Highway Expenses - Fuel for 28,000.00$ 20,500.00$ 24,000.00$ Training/Safety 200.00$ -$ -$ TOTAL TRANSPORTATION $642,733.52 700,268.79$ $747,353.22 11/22/2024 15:43 Page 1 EXPENSES 2024 2024 2025 SANITATION BUDGET ESTIMATED EXPENSES BUDGET Transfer Station Expenses 5,000.00$ 8,700.00$ 6,000.00$ Hauling - Recycle Expenses 18,000.00$ 13,000.00$ 18,000.00$ Recycle Expenses 4,000.00$ 8,700.00$ 6,000.00$ LVG Tipping Fees 40,000.00$ 32,500.00$ 42,000.00$ Transfer Station Wages 29,000.00$ 32,000.00$ 34,000.00$ Social Security - Transfer Station 2,218.50$ 2,448.00$ 2,601.00$ TOTAL SANITATION $98,218.50 97,348.00$ $108,601.00 CULTURE, RECREATION & EDUCATION Olson Memorial Library 37,306.87$ 37,306.87$ 34,597.76$ Adopt A Road Program 300.00$ -$ 300.00$ TOTAL CULTURE, RECREATION & EDUCATION $37,606.87 37,306.87$ $34,897.76 CONSERVATION & DEVELOPMENT Town Lakes Committee -$ -$ -$ Reclamation Plan -$ American Rescue Plan Act Funds -$ -$ -$ Unified Lower ER Chain Expense (AIS Grant) 4,288.83$ 4,288.83$ 4,554.50$ Eagle River Tourism Grant -$ -$ TOTAL CONSERVATION & DEVELOP. $4,288.83 4,288.83$ $4,554.50 TOWN OF WASHINGTON 2025 BUDGET CAPITAL OUTLAYCapital Improvements - Equipment -$ -$ -$ Capital Improvements - Town Hall -$ -$ -$ Capital Improvements - Town Shop -$ -$ -$ Capital Improvements - Transfer Station -$ -$ -$ TOTAL CAPITAL OUTLAY $0.00 -$ $0.00 OTHER FINANCING USES Debt Service Interest - Highways -$ $0.00 -$ Miscellaneous Labor -$ -$ -$ Forest Crop - 20% -$ Miscellaneous Expense -$ Room Tax Expense 360,000.00$ 225,000.00$ 315,000.00$ Tax Corrections -$ -$ -$ NSF/Bad Debt -$ -$ -$ Other Interest Paid -$ -$ -$ TOTAL OTHER FINANCING USES $360,000.00 225,000.00$ $315,000.00 TOTAL EXPENSES 1,695,245.37$ 1,579,433.62$ 1,784,949.36$ 11/22/2024 15:43 Page 2 2024 2024 2025 REVENUES BUDGET ESTIMATED EXPENSES BUDGET Property Taxes 856,195.00$ 856,195.00$ 861,686.00$ Delinquent Personal Property -$ Omitted Taxes -$ Special Assessments -$ TOTAL TAXES $856,195.00 $856,195.00 $861,686.00 County Forest Revenue -$ 24.45$ -$ LRIP Funds -$ -$ -$ State Shared Revenue 15,997.80$ 15,997.80$ 16,364.57$ Fire Insurance 2% Dues 24,000.00$ 26,112.07$ 30,000.00$ State Highway Aids 198,789.14$ 198,789.14$ 198,789.14$ Personal Property State Aid 325.99$ 325.99$ 872.97$ Recycling Grant 9,000.00$ 8,928.92$ 8,500.00$ National Forest Income -$ Routes to Recovery COVID Grant -$ -$ -$ Chain O' Lakes Buoys (Shared) 2,000.00$ 2,000.00$ 2,000.00$ In Lieu of Tax on Forect Lands 503.02$ 500.00$ 500.00$ MFL 323.39$ 318.75$ 300.00$ TOWN OF WASHINGTON 2025 BUDGET TOTAL INTERGOVERNMENTAL REV. $250,939.34 $252,997.12 $257,326.68 Licenses/Operator Licenses 7,000.00$ 7,080.00$ 7,000.00$ Dog License Fees 500.00$ 973.29$ 500.00$ Mobile Home Fees -$ 8,200.00$ 15,000.00$ Short Term Rental Fees -$ 13,100.00$ 13,000.00$ TOTAL LICENSES & PERMITS $7,500.00 $29,353.29 $35,500.00 Fire Numbers and Driveway 800.00$ 1,000.00$ 800.00$ Logging/Stumpage -$ Sale of Culverts -$ Transfer Station Permit Fees 500.00$ 600.00$ 500.00$ Variance Permit Fees -$ 200.00$ 200.00$ Sale of Sand/Gravel/Salt/Snow Removal -$ 1,640.00$ -$ TOTAL PUBLIC CHARGES $1,300.00 $3,440.00 $1,500.00 Interest - General 95,000.00$ 122,000.00$ 95,000.00$ Interest - Taxes -$ -$ -$ Room Tax Revenue 400,000.00$ 350,000.00$ 350,000.00$ Room Tax Interest & Penalties -$ Miscellaneous Revenues 250.00$ -$ 250.00$ Exempt Computer Aid 118.48$ 118.48$ 118.48$ CWPP Grant 11,700.00$ 11,700.00$ 11,700.00$ CWDG Grant 59,742.55$ 59,368.20$ 59,368.20$ Eagle River Tourism Grant -$ -$ -$ Highway Reimbursements -$ -$ -$ Sale of Other -$ -$ -$ Bad Debt Collections - Current -$ -$ -$ SBA Tower Lease 12,500.00$ 12,500.00$ 12,500.00$ TOTAL MISCELLANEOUS REV. $579,311.03 $555,686.68 $528,936.68 Carryover Funds for Road Work -$ 100,000.00$ TOTAL REVENUES $1,695,245.37 $1,697,672.09 $1,784,949.36 11/22/2024 15:43 Page 3 2024 2025 CARRY OVERS Budget CARRYOVER Revaluation Funds - 5 year 4,391.13$ 20,091.13$ TOWN OF WASHINGTON 2025 CARRYOVERS American Rescue Plan Act Funds 17,303.15$ -$ Blacktopping/Crack Patch/Gravel 562,328.15$ 228,434.91$ Boat Landing Rehab -$ -$ Capital Improvements - Town Shop 119,618.82$ 119,618.82$ Chain O'Lakes Buoy 22,473.30$ 25,387.70$ Capital Improvements - Equipment 115,657.48$ 115,657.48$ Capital Improvements - Town Hall 1,134.47$ 1,134.47$ Town Lakes Committee -$ -$ Capital Improvements - Transfer Station 3,000.00$ 3,000.00$ Deerskin River Clean Up - Holding Account 5,727.03$ TOTAL CARRY OVERS $845,906.50 $519,051.54 General Fund Pull to Cover Budget for 2025 $0.00 -$ CARRY OVERS - 2025 BUDGET $845,906.50 519,051.54$ Debt Payments/Interest - Military Rd Loan 168,910.17$ 168,910.17$ ALLOWABLE Levy 856,195.00$ 861,686.00$