Town of Mazomanie Proposed 2012 Budget Revenue

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Town of Mazomanie 2012 Proposed Budget Revenue

2010 2010 2010 2011 2011 2011 proposed % change 
 Budget   thru 10--15   TENTATIVE   Budget   thru 10/15   tentative  2012  from 2011 
 FINAL   final  Budget
Income
LOCAL LEVY  $  200,554  $  200,554  $  200,554  $  200,554  $ 200,554  $   200,554  $     202,691 1.1%
 
MOBILE HOMES
FEES RECEIVED  $      4,700  $      3,210  $      5,041  $      5,000  $     4,527  $       5,429  $         5,500 10.0%
LOTTERY CREDIT  $      3,000  $      2,928  $      2,928  $      2,900  $     3,230  $       3,230  $         3,230 11.4%
TOTAL 2-MOBILE HOMES  $      7,700  $      6,138  $      7,969  $      7,900  $     7,757  $       8,659  $         8,730 10.5%
INTERGOVERNMENT REVENUE
SHARED REVENUE  $    19,046  $      2,857  $    19,042  $    19,034  $     3,095  $     17,446  $       17,446 -8.3%
FIRE DUES  $      2,550  $      2,667  $      2,667  $      2,666  $     2,847  $       2,847  $         2,847 6.8%
TRANSPORTATION AID  $    62,040  $    46,530  $    62,040  $    64,293  $   48,220  $     64,293  $       64,293 0.0%
RECYCLE GRANT  $    10,170  $    12,166  $    12,166  $    12,200  $     7,866  $       7,866  $         7,866 -35.5%
DNR BOAT LANDING reimbursement   $      1,000  $      1,000  $      1,000  $      1,000  $     1,000  $       1,000  $         1,000 0.0%
PAYMENTS FOR MUNICIPAL SERVICES  $      1,244  $         589  $         589  $         589  $           -    $          350  $            350 -40.6%
Managed Forest Yield/Withdraw  $            -    $         149  $         150  $            -    $     1,668  $       1,668  $              -  
FOREST CROP FROM DNR  $         144  $      1,029  $      1,029  $            -    $        162  $          162  $              -  
PAYMENTS IN LIEU OF TAXES  $    45,000  $    46,371  $    46,371  $    46,000  $   57,591  $     57,591  $       58,000 26.1%
OTHER TAXES (Annexation of Prop)  $         625  $            -    $      1,516  $      1,500  $           -    $          576  $            500 -66.7%
Exempt Computer aid  $            -    $           79  $           79  $           79  $          60  $            60  $              60 -24.1%
TOTAL 3-INTERGOVERNMENT REVENUE  $  141,819  $  113,437  $  146,649  $  147,361  $ 122,509  $   153,859  $     152,362 3.4%
LICENSES AND PERMITS
LIQUOR LICENSES  $         450 445  $         465  $         465  $        775  $          775  $            465 0.0%
MOBILE HOME PARK LICENSE  $         100 100  $         100  $         100  $        100  $          100  $            100 0.0%
DOG LICENSE COLLECTIONS  $         650 803  $         803  $         750  $        819  $          819  $            800 6.7%
CULVERT PERMITS  $         200  $           10  $           50  $           50  $          50  $            50  $              50 0.0%
TOTAL 4- LICENSES AND PERMITS  $      1,400  $      1,358  $      1,418  $      1,365  $     1,744  $       1,744  $         1,415 3.7%
CHARGES FOR SERVICE TO PUBLIC
BOATLANDING FEES COLLECTED  $      1,200  $         698  $         750  $         800  $     1,167  $       1,167  $         1,100 37.5%
TITLE SEARCHES  $      1,000  $         443  $         475  $         500  $        200  $          200  $            200 -60.0%
RECYCLING-APPLIANCES FEES  $         400  $         160  $         220  $         300  $        200  $          220  $            200 -33.3%
RECYCLING-TIRES FEES  $         100  $         130  $         150  $         150  $        145  $          150  $            150 0.0%
rent of town hall  $            -    $           75  $           75  $            -    $          75  $          150  $            150
site visit charge  $        200  $          200  $              -  
RECYCLING-TRANSFER SITE PERMITS  $    58,000  $    60,885  $    60,885  $    60,500  $   60,400  $     60,400  $       64,375 6.4%
TOTAL 5- PUBLIC SERVICE CHG.  $    60,700  $    62,391  $    62,555  $    62,250  $   62,387  $     62,487  $       66,175 6.3%
MISC REVENUES
INTEREST from all sources  $      3,300  $         696  $         850  $         850  $        485  $          550  $            500 -41.2%
CEMETARY  $           40  $           40  $           40  $           40  $          40  $            40  $              40 0.0%
sale of hwy property/shared hwy expense  $   10,750  $     10,750  $              -  
donation/landscaping/refunds overpay  $           50  $      3,562  $      4,062  $            -    $        305  $          305  $              -  
TOTAL 6-MISC REVENUES  $      3,390  $      4,298  $      4,952  $         890  $   11,580  $     11,645  $            540 -39.3%
REVENUE GRAND TOTAL  $  415,563  $  388,176  $  424,097  $  420,320  $ 406,531  $   438,948  $     431,913 2.8%