2015 Budget

2012 Actual 2013 Actual 2014 Budgeted 2014 Projected 2014 Remaining 2015 Budgeted General Government Expenses: Chairman Salary $3,250.00 $4,000.00 $4,000.00 $4,000.00 $0.00 $4,000.00 Supervisor Salary $1,800.00 $2,500.00 $2,500.00 $2,500.00 $0.00 $2,500.00 Supervisor Salary $1,800.00 $2,500.00 $2,500.00 $2,500.00 $0.00 $2,500.00 Treasurer Salary $3,250.00 $3,500.00 $3,500.00 $3,500.00 $0.00 $3,500.00 Clerk Salary $6,000.00 $6,500.00 $6,500.00 $6,500.00 $0.00 $6,500.00 Regular Town Notices $1,440.44 $1,207.65 $2,000.00 $570.50 $1,429.50 $1,500.00 Elections $7,221.63 $2,437.00 $4,000.00 $2,974.70 $1,025.30 $3,500.00 Town Hall Electric $265.24 $240.83 $355.00 $235.06 $119.94 $300.00 Board Training Expenses $1,293.40 $846.60 $1,300.00 $787.58 $512.42 $1,100.00 Clerk Supplies $397.41 $345.86 $650.00 $265.04 $384.96 $300.00 Treasurer Supplies $623.64 $404.69 $300.00 $291.57 $8.43 $500.00 Assessor $4,289.93 $4,293.02 $6,000.00 $4,433.77 $1,566.23 $5,000.00 Zoning Administrator $225.00 $1,050.00 $0.00 $1,950.00 -$1,950.00 $2,000.00 Social Security and Medicare Taxes $1,231.67 $1,398.04 $1,500.00 $1,453.50 $46.50 $1,500.00 Computer Expenses $356.37 $1,678.85 $1,000.00 $439.36 $560.64 $1,000.00 General Liability & Public Official Ins. $2,772.00 $3,116.00 $3,500.00 $3,085.00 $415.00 $3,500.00 Plan Commission $857.84 $590.49 $1,500.00 $2,453.55 -$953.55 $2,500.00 Plan Commission Meeting Stipend $0.00 $0.00 $3,000.00 $2,160.00 $840.00 $3,000.00 Total: $37,074.57 $36,609.03 $44,105.00 $40,099.63 $4,005.37 $44,700.00 Public Safety: Fire Assessment $11,603.47 $11,691.35 $12,000.00 $12,082.58 -$82.58 $12,500.00 Ambulance Service Contract $3,710.00 $3,715.00 $4,000.00 $3,730.00 $270.00 $4,000.00 Fire Calls $2,085.14 $8,940.22 $3,000.00 $541.00 $2,459.00 $2,500.00 State Fire Dues-2% $1,649.90 $742.74 $2,000.00 $2,625.55 -$625.55 $3,000.00 Total: $19,048.51 $25,089.31 $21,000.00 $18,979.13 $2,020.87 $22,000.00 Public Works: Regular Road Maintenance $11,868.40 $14,397.29 $20,000.00 $11,891.53 $8,108.47 $20,000.00 Road Repair & Construction $18,743.73 $9,353.02 $20,000.00 $4,095.49 $15,904.51 $20,000.00 Signs & Posts $1,144.37 $302.34 $1,500.00 $340.95 $1,159.05 $1,180.00 Street Light Electric $496.70 $438.85 $500.00 $459.34 $40.66 $510.00 Total: $32,253.20 $24,491.50 $42,000.00 $16,787.31 $25,212.69 $41,690.00 Misc Expenses: Attorney Fees $1,500.00 $0.00 $5,000.00 $0.00 $5,000.00 $5,000.00 First Responders Support $300.00 $300.00 $300.00 $300.00 $0.00 $300.00 Fire Extingisher Inspection $8.75 $16.00 $15.00 $16.00 -$1.00 $20.00 Misc Town Hall Expenses $82.04 $294.03 $800.00 $400.00 $400.00 $500.00 Landfill Monitoring $252.49 $247.85 $500.00 $300.00 $200.00 $500.00 Gopher Bounties $0.00 $0.00 $10.00 $0.00 $10.00 $10.00 Total: $2,143.28 $857.88 $6,625.00 $1,016.00 $5,609.00 $6,330.00 Grand Total Expenses: $90,519.56 $87,047.72 $113,730.00 $76,882.07 $36,847.93 $114,720.00 Budgeting Figures for 2015- EXPENSES 2012 Actual 2013 Actual 2014 Budgeted 2014 Projected Difference 2015 Budgeted Intergovernmental Revenues State Shared Revenue $29,373.53 $29,345.48 $29,345.00 $29,345.33 -$0.33 $29,346.00 State Fire Dues-2% $1,649.90 $1,571.63 $1,500.00 $1,796.76 -$296.76 $1,600.00 General Transportation Aid $20,196.18 $20,196.18 $20,200.00 $20,196.18 $3.82 $20,200.00 County Bounty Aid $0.00 $0.00 $10.00 $0.00 $10.00 $10.00 DNR Tax Payment- PILT $8,938.94 $8,818.47 $8,800.00 $8,947.99 -$147.99 $8,900.00 MFL-Managed Forest Land $240.76 $1,018.59 $250.00 $311.41 -$61.41 $300.00 Total: $60,399.31 $60,950.35 $60,105.00 $60,597.67 -$492.67 $60,500.00 Public Charges for Services: Fire Calls/Ambulance $1,673.44 $4,982.72 $2,800.00 $5,413.32 -$2,613.32 $3,000.00 Total: $1,673.44 $4,982.72 $2,800.00 $5,413.32 -$2,613.32 $3,000.00 Misc: Whispering Pines Taxes Collected (minus pmnt to DHS, license, tax & lottery) $3,541.61 $3,459.01 $3,500.00 $3,844.01 -$344.01 $3,500.00 Interest Earned- SFB $1,152.25 $797.64 $1,200.00 $610.72 $589.28 $700.00 Permit Income $400.00 $337.50 $400.00 $850.00 -$450.00 $400.00 Misc donations, reimbursements $784.00 $0.00 $0.00 $144.41 -$144.41 $0.00 Total: $5,877.86 $4,594.15 $5,100.00 $5,449.14 -$349.14 $4,600.00 Subtotal: $67,950.61 $70,527.22 $68,005.00 $71,460.13 -$3,455.13 $68,100.00 Town's Levy $45,000.00 $45,000.00 $45,725.00 $45,725.00 $0.00 $46,620.00 Total Revenue $112,950.61 $115,527.22 $113,730.00 $117,185.13 -$3,455.13 $114,720.00 Total Expenses $91,804.16 $84,540.66 $113,730.00 $74,632.07 $39,097.93 $114,720.00 Budgeting Fiqures for 2015 - Projected Revenues