Home Page: Financial Information
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EXPENDITURES
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2008 Actual
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2009 Budget
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2009 YTD
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2010 Budget
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Town Board Wages
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13,640
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16,000
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Other
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11,529
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14,000
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Clerk Wages
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8,345
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9,300
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Other
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1,631
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2,000
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Treasurer Wages
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6,092
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6,800
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Other
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2,177
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2,000
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Elections Wages
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2,282
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1,500
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Other
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770
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1,000
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Assessor
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10,546
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27,500
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Building Inspector
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6,805
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5,500
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Constables Wages
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3,815
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4,500
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Other
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990
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1,500
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Legal
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5,952
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5,000
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Accounting
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4,148
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4,000
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Road Signs / marking
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11,189
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8,000
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Road Construction / Maintenance
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183,620
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129,787
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Snow / Ice Control Wages
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19,127
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14,000
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Other
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18,034
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12,000
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Machinery Maintenance
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18,659
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18,500
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Fuel and Oil
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16,681
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18,000
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Hwy Maint. Wages
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31,456
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30,000
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Landfill / other
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12,538
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16,000
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Recycling Wages / other
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6,412
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7,000
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Bldg Utilities / Repairs
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7,993
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10,500
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Fire Protection
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25,679
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29,500
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Planning & Development
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15,877
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16,000
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Dam
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13,247
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16,000
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Insurance
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14,024
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16,000
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Sheriff Patrols
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2,835
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2,500
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Municipal Court
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824
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1,000
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Equipment Fund
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25,000
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25,000
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Capital Imp. Fund
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25,000
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25,000
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Contingency
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0
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10,000
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Total Expenses
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526,917
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505,387
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INCOME
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2008 Actual
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2009 Budget
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2009 YTD
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2010 Budget
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Tax Levy
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289,007
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229,122
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State Shared Revenue
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44,594
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44,588
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State Transportation Aid
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109,692
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112,820
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Recycling Grants
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7,369
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6,500
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Licenses / Permits
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1,835
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2,000
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Landfill Charges
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10,498
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9,000
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Building Permits
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8,645
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6,500
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Interest
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18,080
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8,000
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State Forest Crop Lands
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1,141
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0
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Misc. Income
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11,060
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9,194
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Total Income
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510,921
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497,724
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