1. No category

Town of Namakagon
2015 Budget Plan
2013 Actual
2013 Budget 2014 Actual
REVENUE
2014 Budget
2015 Plan
Propose
Budget
298,794
286,795
41110 Total Property Tax
262,991
246,847
241,051
41210 Total Public Acc. Taxes (Room Tax)
96,037
95,000
72,051
95,000
95,000
43400 State Shared Revenue 43500 TransportaLon (Trip & Grant)
43600 County and other Local Government
(PILT & Fed Forest Land)
43700 Nat Forest-­‐County & other
43200 Total Intergovernmental Revenues
12,265
140,230
59,054
0
0
0
6,578
140,230
33,621
12,000
190,000
0
12,000
171,255
34,000
0
211,549
0
180,000
49,437
229,866
58,000
260,000
217,255
44000 License & Permits
46300 Charges for Services (snowplow & tsfr site)
46900 other public service (firedept reimburse)
48000 Misc. Revenue(interest, rent, other)
6,453
15,984
4,864
9,260
4,500
15,000
0
126,653
4,545
15,102
0
2,909
6,000
15,000
0
18,206
5,000
16,000
TOTAL INCOME
607,138
668,000
565,524
693,000
622,050
2,000
2015
Budget
2013 Actual
2013 Budget 2014 Actual
2014 Budget
2015
EXPENDTURES
51100 LegislaLve
51110 Board
51400 General AdministraLve (Clerk & ElecLon)
51500 Financial Expense (Treasurer & Assessor)
51000 Gen Gov (Airport meeLng)
51000 Total General Goverment
289
19,578
19,631
20,150
250
59,898
0
20,450
24,950
20,475
0
65,875
0
16,949
15,805
13,404
0
46,158
0
20,450
23,075
19,975
0
63,500
51600 FaciliZes Expense
22,096
23,000
18,135
27,500
23,000
51900 Other Gen. Gov. (Insurance)
15,167
14,000
15,092
14,000
16,000
52110 Constable
52200 Fire ProtecLon 52300 Ambulance (Town Subsidy to dept)
52100 Total Public Safety
3,820
37,968
34,450
76,238
3,500
41,500
0
45,000
3,222
21,107
17,225
41,554
3,500
68,050
34,450
106,000
3,800
68,050
17,225
89,075
53300 Highway and Street Maintanence
53500 Other TransportaLon (Airport)
53600 SanitaLon
53700 Demo Wells & InspecLons
53000 Total Public Works
176,902
12,197
19,532
0
208,631
296,500
6,000
25,500
0
328,000
129,253
6,000
17,080
0
152,333
276,500
6,000
25,500
2,000
310,000
232,000
7,500
22,000
2,000
263,500
81,588
12,918
4,500
96,016
0
0
55,964
12,823
0
83,000
13,000
0
64,500
13,000
0
83,022
981
421
84,424
85,000
0
0
85,000
56,467
10,000
2,494
68,961
76,000
0
0
76,000
76,000
0
0
76,000
66000 Payroll Expense (WI & Fed taxes)
11,327
0
16,077
0
12,000
TOTAL EXPENSES
576,787
656,891
427,097
693,000
622,050
55000 Library & RecreaZon Prog & Events
56600 ConservaZon & Develop(Lake Assoc)
57300 Fire ProtecZon (Pioneer & Grand View)
59300 Room Tax Expenses
59400 ConLngencies
59000 Other Financing Uses/2013 CenLnnial
59000 Total Other Financial Uses
22,000
23,000
19,975
64,975