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Nowthen’s city budget

What the city spends, where the money comes from, and how it has changed since 2018. Every figure links to the adopted budget it came from.

Key facts

  • Nowthen, Minnesota’s adopted 2026 general fund spends $2,505,765. Administration, roads, the sheriff contract, and the fire department take 81% of it. (Nowthen city budget)
  • Salaries and benefits are $912,220 of the 2026 general fund, about 36%. (Nowthen city budget)
  • Spending on the Anoka County Sheriff contract grew from about $227,000 in 2018 to $528,000 in the 2026 budget, not adjusted for inflation. (Spending by category, 2018 to 2027)
  • General fund and debt levy spending grew from about $1,509,000 in 2018 to $2,948,000 in the 2026 budget, not adjusted for inflation. Road construction and equipment funds are not included. (Spending by category, 2018 to 2027)
  • The city’s equipment replacement fund held $168,959 at the end of 2025. (August 3, 2026 budget packet, page 40)

Updated

The budget in 60 seconds

The 2026 adopted budget, counting every city fund.

Property-tax levy

Certified for 2026. The proposed 2027 levy is $2,563,197, up $230,410 (9.9%) from the certified 2026 levy, in the August 24, 2026 packet.

$2,332,787
Revenue

Every city fund, the levy included.

$3,109,821
Spending

Every city fund, including road projects and bond payments.

$3,984,005
Total debt service

Bond principal, interest, and fees due in 2026.

$488,413
Debt service levy

The part of the levy above set aside for bond payments. It is inside the levy, not added to it.

$439,177

Spending is $874,184 more than revenue because the budget draws on fund balances, money the city saved in earlier years. The capital improvements and equipment fund draws down $788,855 and the general fund draws down $406,380, while the debt service fund adds $336,831 to its balance. Adopted 2026 budget, page 1

The levy shown is the county-certified figure used for the tax rate on the property tax page. The adopted budget lists the 2026 levy as $2,332,789, and the revenue total uses that figure. The $2 difference comes from certification and rounding between the two source tables. Measured from the budget book's figure, the proposed 2027 increase would read $230,408.

How the $874,184 draw adds up, fund by fund. Each row is one fund's 2026 statement with its transfers in and out, which cancel across the city.

FundEffect on its balanceAmount
Capital Improvements and Equipment fundDraws down$788,855
General fundDraws down$406,380
Gambling Contribution fundDraws down$13,750
Recycling fundDraws down$2,030
Debt Service fundAdds to−$336,831
Net draw on fund balances$874,184

Where the money comes from

$3,109,821 in 2026, every city fund.

  • Property-tax levy
    $2,332,789
  • Intergovernmental Revenue
    $202,410
  • Special Assessments
    $168,007
  • Licenses & Permits
    $133,825
  • Charges for Services
    $124,740
  • Interest Earnings
    $98,350
  • Miscellaneous
    $40,000
  • Fines & Forfeits
    $9,700

Where it goes

$3,984,005 in 2026, every city fund.

  • Public Safety
    $980,675
  • General Government
    $923,325
  • Streets and Highway Construction
    $734,175
  • Public Works
    $484,725
  • Debt Service - Principal
    $400,000
  • Capital Outlay
    $225,467
  • Debt Service - Interest & Fees
    $88,413
  • Sanitation
    $70,645
  • Culture and Recreation
    $64,645
  • Conservation of Natural Resources
    $11,935

Spending by category, 2018 to 2027

Dan’s explainer →

Operating spending plus the property tax collected for bond payments. Road construction and major equipment are paid from separate capital funds and are not in these bars.

$0$500k$1M$1.5M$2M$2.5M$3M$3.5M2018 · Administration: $603k$603k2018 · Public works and roads: $414k$414k2018 · Sheriff contract: $227k$227k2018 · Fire department: $92k2018 · Debt service levy: $146k2018 · Parks: $27k$1.51M20182019 · Administration: $629k$629k2019 · Public works and roads: $392k$392k2019 · Sheriff contract: $237k$237k2019 · Fire department: $112k2019 · Debt service levy: $144k2019 · Parks: $34k$1.55M20192020 · Administration: $643k$643k2020 · Public works and roads: $455k$455k2020 · Sheriff contract: $249k$249k2020 · Fire department: $117k2020 · Debt service levy: $193k$193k2020 · Parks: $25k$1.68M20202021 · Administration: $718k$718k2021 · Public works and roads: $386k$386k2021 · Sheriff contract: $249k$249k2021 · Fire department: $196k$196k2021 · Debt service levy: $179k$179k2021 · Parks: $37k$1.76M20212022 · Administration: $965k$965k2022 · Public works and roads: $449k$449k2022 · Sheriff contract: $313k$313k2022 · Fire department: $257k$257k2022 · Debt service levy: $80k2022 · Parks: $91k$2.15M20222023 · Administration: $901k$901k2023 · Public works and roads: $485k$485k2023 · Sheriff contract: $408k$408k2023 · Fire department: $260k$260k2023 · Debt service levy: $132k2023 · Parks: $39k$2.23M20232024 · Administration: $1.06M$1.06M2024 · Public works and roads: $468k$468k2024 · Sheriff contract: $466k$466k2024 · Fire department: $235k$235k2024 · Debt service levy: $230k$230k2024 · Parks: $94k$2.55M20242025 · Administration: $955k$955k2025 · Public works and roads: $521k$521k2025 · Sheriff contract: $491k$491k2025 · Fire department: $338k$338k2025 · Debt service levy: $249k$249k2025 · Parks: $75k$2.63M20252026 · Administration: $1.05M$1.05M2026 · Public works and roads: $538k$538k2026 · Sheriff contract: $528k$528k2026 · Fire department: $328k$328k2026 · Debt service levy: $439k$439k2026 · Parks: $65k$2.95M2026adopted2027 · Administration: $986k$986k2027 · Public works and roads: $553k$553k2027 · Sheriff contract: $553k$553k2027 · Fire department: $388k$388k2027 · Debt service levy: $439k$439k2027 · Parks: $91k$3.01M2027proposed
  • Administration
  • Public works and roads
  • Sheriff contract
  • Fire department
  • Debt service levy
  • Parks
2018 to 2025 are actual spending, 2026 is the adopted budget, and 2027 is the proposed budget from the August 24, 2026 packet. The source is the city financial consultant’s budget workbook. Administration combines nine general fund departments. The debt band is the debt service levy, the part of the property-tax levy that pays bonds, not a department. The bars add up to more than the property-tax levy because the city also has state aid, permit fees, and other revenue.
Show the numbers as a table
Nowthen city spending by category, 2018 to 2027, in dollars
Category2018201920202021202220232024202520262027
Administration$603k$629k$643k$718k$965k$901k$1.06M$955k$1.05M$986k
Public works and roads$414k$392k$455k$386k$449k$485k$468k$521k$538k$553k
Sheriff contract$227k$237k$249k$249k$313k$408k$466k$491k$528k$553k
Fire department$92k$112k$117k$196k$257k$260k$235k$338k$328k$388k
Debt service levy$146k$144k$193k$179k$80k$132k$230k$249k$439k$439k
Parks$27k$34k$25k$37k$91k$39k$94k$75k$65k$91k
Total$1.51M$1.55M$1.68M$1.76M$2.15M$2.23M$2.55M$2.63M$2.95M$3.01M
Why Nowthen’s budget looks different from most cities

Nowthen has no city water, sewer, or electric utility, so it has none of the self-supporting utility funds that make up a large share of most city budgets. It also has no local sales tax. That leaves the property-tax levy, state aid, and permit and service fees doing nearly all the work, so a bigger budget elsewhere often means more utility money, not more tax on a home.

Money the city borrowed

Every bond and certificate the city has issued, from the audited financial statements. Open one for its terms and repayment.

Why borrow instead of paying cash?

Mostly to match the cost to the life of the thing. A road or a fire truck lasts 20 to 30 years, and a bond spreads the bill across the people who use it, instead of one year’s taxpayers. Borrowing also avoids a one-year tax spike, keeps reserves for emergencies, and locks in today’s price.

The costs are real. They include interest, issuance fees, and payments that bind future councils for years. State law caps how much a city can owe. The city’s plan is to save into its capital funds each year so it can eventually buy equipment with cash.

Common questions

What is Nowthen’s proposed 2027 levy?

$2,563,197, up $230,410 or 9.9% from the certified 2026 levy of $2,332,787. All of the increase is in the general fund. (September 8, 2026 council minutes)

How much does Nowthen pay the Anoka County Sheriff?

The adopted 2026 budget sets $527,975 for the sheriff contract, about 21% of the general fund. (Nowthen city budget)

How much of Nowthen’s levy goes to debt?

The 2027 debt service levy is $439,177, for bonds the city sold in 2019, 2021, and 2025. It is part of the levy, not added to it. (August 17, 2026 budget packet, page 18)

How much does Nowthen spend on roads?

The 2026 general fund sets $537,725 for public works and engineering, about 21% of the fund. Road construction is paid from separate funds. (Nowthen city budget)

Go deeper

Equipment funding

Saving for replacements versus borrowing, machine by machine.

The budget books, year by year

Every adopted budget exactly as written, fund by fund, down to each line.

Your property tax

What the city share of your bill is, and what changes it.

The 2025 payments, bids, and contracts

Each one grouped by road, machine, or vendor and linked to its meeting. AI-extracted, so check the source.

Show the complete budget

Every year’s budget by category and fund, how the totals on this page fit together, and the budget books as adopted.

Three 2026 spending totals appear on this page, and each measures something different. Day-to-day spending of $2,505,765 is the general fund alone. The category chart adds the $439,177 debt service levy to general fund operating spending, about $2.95 million. The full budget of $3,984,005 covers every city fund, including $734,175 of road improvements and $488,413 of debt service (bond payments and fees). Revenue across all funds is $3,109,821, so the adopted budget spends $874,184 more than it brings in. The difference comes out of fund balances, money the city saved in earlier years. The 2026 budget includes no new borrowing. The capital improvements and equipment fund draws down $788,855 and the general fund draws down $406,380, while the debt service fund adds $336,831 to its balance.

The 2025 budget

202620252024202320222021

Pick a year. Each category opens to its budget lines, the page of the budget they came from, and the votes behind them.

Where the money comes from

$3,804,912 across all city funds.

  • Property-tax levy
    $2,129,366
  • Bond Proceeds
    $978,040
  • Intergovernmental Revenue
    $182,595
  • Charges for Services
    $144,245
  • Licenses & Permits
    $135,350
  • Special Assessments
    $100,336
  • Interest Earnings
    $91,980
  • Miscellaneous
    $33,000
  • Fines & Forfeits
    $10,000

What it pays for

$3,558,520 across every city fund. The general fund is split by department, and other funds are one row each.

Parsed from the 2025 adopted budget. Every line has been checked against the source by hand.

＋Budget books as adopted (8 years)

Figures are read from the city's adopted budget books without AI. 2021 to 2026 have been checked line by line against each book, and every line links to its page. 2019 and 2020 were read the same way but have not been checked by hand yet, and their lines do not have page links. Those years are marked “Not yet checked by hand.”

2026budget→
General Fund — by department→
Revenues$2,341,385
Property Tax$1,893,610p.3
Intergovernmental Revenue$156,565p.3
Licenses & Permits$133,825p.3
Charges for Services$97,685p.3
Other revenues$50,000p.3
Fines & Forfeits$9,700p.3
Expenditures$2,505,765
Sheriff's Contract$527,975→
Printing, Utilities & Professional Serv$527,975p.4
Public Works$484,725→
Salaries and Benefits$271,390p.4
Maintenance & Contract Services$138,350p.4
Materials and Supplies$73,300p.4
Printing, Utilities & Professional Serv$1,685p.4
Office Administration$352,770→
Salaries and Benefits$309,995p.3
Maintenance & Contract Services$18,675p.3
Printing, Utilities & Professional Serv$16,100p.3
Materials and Supplies$8,000p.3
Fire Management$327,700→
Salaries and Benefits$212,300p.4
Maintenance & Contract Services$66,500p.4
Printing, Utilities & Professional Serv$24,900p.4
Materials and Supplies$24,000p.4
General Government/Buildings$220,715→
Printing, Utilities & Professional Serv$118,230p.4
Capital Outlay$40,460p.4
Maintenance & Contract Services$34,125p.4
Salaries and Benefits$25,400p.4
Materials and Supplies$2,500p.4
Building Inspection$125,000→
Printing, Utilities & Professional Serv$125,000p.4
Legal$102,000→
Civil Attorney$65,000p.3
Prosecuting Attorney$37,000p.3
Planning and Zoning$94,080→
Printing, Utilities & Professional Serv$91,000p.4
Salaries and Benefits$3,080p.4
Finance and Assessing$76,910→
Professional Services: Audit$26,000p.3
Professional Services: Accounting$25,910p.3
Professional Services: Assessing$25,000p.3
Park Areas$62,645→
Salaries and Benefits$42,195p.5
Materials and Supplies$10,750p.5
Maintenance & Contract Services$8,600p.5
Printing, Utilities & Professional Serv$1,100p.5
Engineering$53,000→
Printing, Utilities & Professional Serv$53,000p.4
Mayor Council$35,695→
Salaries and Benefits$32,395p.3
Maintenance & Contract Services$3,300p.3
Elections$18,615→
Salaries and Benefits$15,465p.3
Materials and Supplies$2,400p.3
Printing, Utilities & Professional Serv$750p.3
URRWMO$11,935→
Printing, Utilities & Professional Serv$11,935p.5
Unallocated$10,000→
Contingency$10,000p.5
Nowthen Farmers Market$2,000→
Materials and Supplies$2,000p.4
Transfers in$80,000
Other financing$80,000→
Transfer In$80,000p.5
Transfers out$322,000
Other financing$322,000→
Transfers Out$322,000p.5
GENERAL FUND — by category→
Revenues$2,341,385
Taxes$1,893,610p.2
Intergovernmental revenue$156,565p.2
Licenses, permits and fees$133,825p.2
Charges for services$97,685p.2
Interest income$45,000p.2
Fines$9,700p.2
Miscellaneous & other$5,000p.2
Expenditures$2,505,765
Public safety$980,675p.2
General government$923,325p.2
Public works$484,725p.2
Parks and recreation$76,580p.2
Capital Outlay$40,460p.2
Transfers in$80,000
Other financing$80,000→
Operating transfers in$80,000p.2
Transfers out$322,000
Other financing$322,000→
Operating transfers out$322,000p.2
General Fund — by function→
Expenditures$2,505,765
PUBLIC SAFETY$980,675→
Sheriff's Contract$527,975p.6
Fire$327,700p.6
Building Inspection$125,000p.6
GENERAL GOVERNMENT$900,785→
Office Administration$352,770p.6
General Government/Buildings$220,715p.6
Legal$102,000p.6
Planning and Zoning$94,080p.6
Finance and Assessing$76,910p.6
Mayor Council$35,695p.6
Elections$18,615p.6
Public Works$537,725→
Public Works$484,725p.6
Engineering$53,000p.6
CULTURE AND RECREATION$76,580→
Parks$62,645p.6
Upper Rum River Watershed Mgmt Org$11,935p.6
Nowthen Farmers Market$2,000p.6
OTHER FUNCTIONS$10,000→
Non-departmental Uses$10,000p.6
Transfers out$322,000
OTHER FUNCTIONS$322,000→
Transfers Out$322,000p.6
Capital Improvements & Equipment — fund statement→
Revenues$95,327
Special Assessments$53,602p.10
Interest earnings$36,700p.10
Park development fees$5,025p.10
Expenditures$919,182
Road Improvements$734,175p.10
Equipment$143,000p.10
Improvements$25,000p.10
Buildings & Structures$17,007p.10
Transfers in$65,000
Other financing$65,000→
Transfer In$65,000p.10
Transfers out$30,000
Other financing$30,000→
Transfer out$30,000p.10
Debt Service — fund statement→
Revenues$568,244
Taxes$439,179p.9
Special Assessments$114,405p.9
Interest earnings$14,660p.9
Expenditures$488,413
Principal & interest$484,738p.9
County Fees$2,250p.9
Fiscal agent fees$1,425p.9
Transfers in$257,000
Other financing$257,000→
Transfer In$257,000p.9
Gambling Contribution — fund statement→
Revenues$36,250
Contributions & Donations$35,000p.7
Interest Earnings$1,250p.7
Transfers out$50,000
Other financing$50,000→
Transfers Out$50,000p.7
Recycling — fund statement→
Revenues$68,615
Intergovernmental$45,845p.8
Charges for Services$22,030p.8
Interest Earnings$740p.8
Expenditures$70,645
Salaries and Benefits$40,520p.8
Hauling$15,000p.8
Printing, utilities, services$8,125p.8
Maintenance$5,600p.8
Supplies$1,400p.8
Total City — fund statement→
Revenues$3,109,821
Tax Levy$2,332,789p.1
Intergovernmental Revenue$202,410p.1
Special Assessments$168,007p.1
Licenses & Permits$133,825p.1
Charges for Services$124,740p.1
Interest Earnings$98,350p.1
Miscellaneous$40,000p.1
Fines & Forfeits$9,700p.1
Expenditures$3,984,005
Public Safety$980,675p.1
General Government$923,325p.1
Streets and Highway Construction$734,175p.1
Public Works$484,725p.1
Debt Service - Principal$400,000p.1
Capital Outlay$225,467p.1
Debt Service - Interest & Fees$88,413p.1
Sanitation$70,645p.1
Culture and Recreation$64,645p.1
Conservation of Natural Resources$11,935p.1
Transfers in$402,000
Other financing$402,000→
Transfers In$402,000p.1
Transfers out$402,000
Other financing$402,000→
Transfers Out$402,000p.1
2025budget→
GENERAL FUND — budget detail→
Revenues$2,343,165
Ad Valorem Taxes-Current$1,876,095p.2
Building Permits$115,000p.2
Local Government Aid$92,350p.2
Interest Income$50,000p.3
Plan Checking Fee$45,000p.3
State Aid - Pera$38,500p.2
Planner/Planning Fees$30,000p.3
Other State Grants/Aids$20,000p.2
Tower Lease Payments$14,600p.3
Court Fines$9,600p.3
Alcoholic Beverage Licenses$6,000p.2
City/Town Hall Rent$5,200p.3
Zoning and Subdivision Fees$5,000p.3
Newsletter Ads$5,000p.3
Miscellaneous Revenue$5,000p.3
Building Permit Surcharge$4,500p.2
Right-Of-Way-Permits$4,000p.2
Charges for services$3,000p.3
Park and Recreation Facilities$3,000p.3
Farmers Permit$2,500p.2
Culverts$2,500p.2
Public Hearing Fees$1,500p.3
Other County Grants/Aids$1,470p.2
Ball Field Rental$1,000p.3
Engineering Fees$500p.3
Wetland Reimbursement$400p.2
Administrative Fines (Penalties)$400p.3
Animal Licenses$350p.2
Tobacco Licenses$250p.2
Driveway Permits$250p.2
Recording of Legal Instruments$200p.3
Expenditures$2,457,580
Sheriff's Contract$490,795→
Professional Services$490,795p.8
Public Works$477,020→
Full-Time Earnings$173,000p.11
Crack filing$45,000p.11
Paid Insurance: Health$40,700p.11
Gravel, Rock, Etc$35,000p.11
Motor Fuels$25,000p.11
Repairs and Maintenance$16,000p.11
General Supplies$15,900p.11
Equipment supplies$15,000p.11
Winter Salt Sand$15,000p.11
PERA$14,100p.11
FICA$11,700p.11
Overtime$10,000p.11
Part-Time Earnings$10,000p.11
Patch work$10,000p.11
Lubricants$8,000p.11
Uniforms$5,000p.11
Tires$5,000p.11
Culverts$3,500p.11
Medicare$2,750p.11
Building supplies$2,500p.11
Sign supplies$2,500p.11
Small Tools & Minor Equipment$2,500p.11
Life, LTD & STD insurance$2,050p.11
Rentals: Other Equipment$2,000p.11
Professional Services$1,500p.11
Other pay$1,160p.11
Shop Materials$1,000p.11
Other Charges$500p.11
Training$300p.11
Health Savings Account$200p.11
License tabs$160p.11
Office Administration$440,860→
Full-Time Earnings$238,700p.5
Part-Time Earnings$61,500p.5
Paid Insurance: Health$45,400p.5
PERA$22,600p.5
FICA$18,700p.5
Newsletter$8,750p.5
Rental Equipment$7,500p.5
Office Supplies$5,000p.5
Training$4,500p.5
Medicare$4,400p.5
Dues & Subscriptions$4,000p.5
Communications: Postage$3,200p.5
Computer, Office Equipment, Etc$3,000p.5
Expert & Professional Services$3,000p.5
Life, LTD & STD insurance$2,500p.5
Mileage/Travel$2,500p.5
General Supplies$2,000p.5
Printing: General Notices and Pub$1,500p.5
Other Pay$960p.5
Marketing$500p.5
Other charges$500p.5
Finance charge, late fee$150p.5
Fire Management$314,120→
Full-Time Earnings$80,000p.9
PERA$52,700p.9
Part-Time Earnings$50,000p.9
Other Pay$20,000p.9
Training$20,000p.9
Paid Insurance: Health$18,350p.9
Professional Services$11,000p.9
General Supplies$10,000p.9
City contribution to Fire Relief Assoc$7,000p.9
FICA$6,600p.9
Small Tools & Minor Equipment$6,000p.9
Repairs and Maintenance$6,000p.9
Uniforms$3,500p.9
Computer, Office Equipment, Etc$3,000p.9
Gas Utility$3,000p.9
Electric Utility$2,800p.9
Conferences$2,500p.9
Employer Paid Insurance: Medicare$2,175p.9
Motor Fuels$2,000p.9
Physicals$2,000p.9
Other Charges$1,500p.9
Life, LTD & STD insurance$1,055p.9
Mileage/travel$1,000p.9
Communications: Telephone$940p.9
Rentals: Other Equipment$500p.9
Dues and Subscriptions$500p.9
General Government/Buildings$191,845→
Insurance: Workman's Comp$39,000p.7
Insurance: Property$37,000p.7
Professional Services$19,195p.7
Other pay$17,900p.7
Communications: Internet$13,175p.7
Dues and Subscriptions$12,200p.7
Gas Utilities$8,000p.7
Repair/Maintenance$8,000p.7
Utility Services: Refuse Disposal$7,100p.7
Electric Utilities$7,000p.7
Cleaning$6,000p.7
Donations to Civic Organizations$3,000p.7
Communications: Telephone$2,760p.7
Training$2,500p.7
General Supplies$2,150p.7
Animal Control$1,500p.7
PERA$1,340p.7
FICA$1,110p.7
Office Supplies$1,000p.7
Property Taxes$800p.7
Rentals: Other Equipment$500p.7
Medicare$260p.7
Recording Fees$230p.7
Miscellaneous$125p.7
Building Inspection$124,500→
Professional Services$120,000p.10
Surcharge$4,500p.10
Planning and Zoning$88,080→
Professional Services$70,000p.8
Code compliance$15,000p.8
Part-Time Earnings$3,080p.8
Legal$82,000→
Civil Attorney$47,000p.6
Prosecuting Attorney$35,000p.6
Finance and Assessing$74,300→
Professional Services: Audit$26,300p.6
Professional Services: Assessing$25,000p.6
Professional Services: Accounting$23,000p.6
Engineering$60,500→
Professional Services$36,000p.8
Professional Services - MS4$24,500p.8
Park Areas$54,430→
Full-Time Earnings$19,500p.12
Part-Time Earnings$8,000p.12
Repairs and Maintenance$6,500p.12
Equipment supplies$5,000p.12
Paid Insurance: Health$4,500p.12
General Supplies$3,500p.12
PERA$2,050p.12
FICA$1,700p.12
Motor Fuels$750p.12
Utility Services: Electric Utilities$600p.12
Gravel, Rock, Etc$600p.12
Sign supplies$500p.12
Rentals: Other Equipment$500p.12
Medicare$410p.12
Life, LTD & STD insurance$220p.12
Small Tools and Minor Equipement$100p.12
Mayor Council$35,895→
Part-Time Earnings$25,200p.4
Other Pay$4,000p.4
Training$2,000p.4
FICA$1,570p.4
Mileage/travel$1,500p.4
PERA$1,260p.4
Medicare$365p.4
Unallocated 100-49290-495 Contingency$10,000p.13
URRWMO$9,735→
Professional Services$9,735p.12
Nowthen Farmers Market$2,500→
General Supplies$2,500p.12
Elections$1,000→
Computer, Office Equipment, Etc$1,000p.6
Transfers in$50,000
Transfer In$50,000p.3
Transfers out$7,500
Transfers Out 100-49360-720$7,500p.13
2019A Improvement Bonds — fund statement→
Revenues$68,905
Special Assessments$40,130p.21
Ad Valorem Taxes-Current$25,775p.21
Interest earnings$3,000p.21
Expenditures$142,625
Bond Principal$120,000p.21
Bond Interest$21,150p.21
County Fees$1,000p.21
Fiscal agent fees$475p.21
2021A Improvement Bonds — fund statement→
Revenues$288,276
Ad Valorem Taxes-Current$227,496p.21
Special Assessments$55,605p.21
Interest earnings$5,175p.21
Expenditures$309,095
Bond Principal$275,000p.21
Bond Interest$33,620p.21
Fiscal agent fees$475p.21
Building Improvement — fund statement→
Revenues$6,825
Interest Earnings$6,825p.22
Equipment Replacement — fund statement→
Revenues$1,700
Interest Earnings$1,700p.23
Expenditures$16,950
Motor Vehicles$16,950p.23
Gambling Contribution Fund — fund statement→
Revenues$28,500
Contributions & Donations$28,000p.14
Interest Earnings$500p.14
Transfers out$50,000
Transfer Out$50,000p.14
Park Improvement — fund statement→
Revenues$9,400
Park development fees$5,000p.21
Interest Earnings$4,400p.21
Recycling — fund statement→
Revenues$55,320
Other County Grants & Aids$29,875p.15
Tires Recycled$7,000p.15
Electronics$5,000p.15
Mattress Recycling$4,000p.15
Cardboard$3,000p.15
Scrap Metal$3,000p.15
Appliances$2,000p.15
Bulbs$450p.15
Alum Cans$400p.15
Interest Earnings$200p.15
Newspaper$150p.15
Car Batteries$150p.15
Plastic Recycling$50p.15
Glass Recycling$45p.15
Expenditures$69,370
Part-Time Earnings$22,500p.16
Recycling center hauling$17,500p.16
Full-Time Earnings$10,500p.16
Repair and Maintenance$3,000p.16
PERA$2,480p.16
Utilities: Refuse Disposal$2,340p.16
FICA$2,050p.16
Utility Services: Gas$2,000p.16
Uniforms$1,400p.16
Operating Supplies$1,200p.16
Professional Service$1,000p.16
Rentals: Other Equipment$1,000p.16
Utility Services: Electric$850p.16
Other Charges$500p.16
Medicare$480p.16
Paid Insurance: Health$270p.16
Supplies: Equipment$200p.16
Life & LTD insurance$100p.16
Road Improvement Fund — fund statement→
Revenues$1,002,641
Bond issue$978,040p.22
Interest Earnings$20,000p.22
Special Assessments$4,601p.22
Expenditures$555,400
Improvements$380,400p.22
Repair & Maintenance$100,000p.22
Calcium Chloride$50,000p.22
Professional services$25,000p.22
Turn Out Gear — fund statement→
Revenues$180
Interest Earnings$180p.21
Expenditures$7,500
Turn out Gear$7,500p.21
Transfers in$7,500
Transfers In$7,500p.21
TOTAL CITY — fund statement→
Revenues$3,804,912
Tax Levy$2,129,366p.1
Intergovernmental Revenue$182,595p.1
Charges for Services$144,245p.1
Licenses & Permits$135,350p.1
Special Assessments$100,336p.1
Interest Earnings$91,980p.1
Miscellaneous$33,000p.1
Fines & Forfeits$10,000p.1
Other financing$978,040→
Bond Proceeds$978,040p.1
Expenditures$3,558,520
General Government$984,480p.1
Public Safety$929,415p.1
Streets and Highway Construction$555,400p.1
Public Works$477,020p.1
Debt Service - Principal$395,000p.1
Sanitation$69,370p.1
Culture and Recreation$56,930p.1
Debt Service - Interest & Fees$56,720p.1
Capital Outlay$24,450p.1
Conservation of Natural Resources$9,735p.1
Transfers in$57,500
Other financing$57,500→
Transfers In$57,500p.1
Transfers out$57,500
Other financing$57,500→
Transfers Out$57,500p.1
Budget resolution — appropriations by fund→
Expenditures$3,616,020
General$2,465,080p.25
Street Renewal Capital$555,400p.25
Debt Service$451,720p.25
Recycling$69,370p.25
Gambling Contribution$50,000p.25
Equipment Replacement$16,950p.25
Turn Out Gear Capital$7,500p.25
Levy resolution→
Revenues$2,382,637
General Fund levy$1,876,095p.24
Debt Service levy$253,271p.24
Debt service levy detail$253,271→
2021A GO Improvement Bonds levy$122,969p.24
2021A GO Equipment Certificate levy$104,527p.24
2019A GO Improvement Bonds levy$25,775p.24
2024budget→
GENERAL FUND — by department→
Revenues$2,152,055
Property Tax$1,702,905p.5
Intergovernmental Revenue$135,200p.5
Licenses & Permits$133,350p.5
Charges for Services$131,600p.5
Other revenues$37,500p.5
Fines & Forfeits$11,500p.5
Expenditures$2,441,740
Public Works$546,470→
Salaries and Benefits$260,710p.6
Maintenance & Contract Services$170,200p.6
Materials and Supplies$89,900p.6
Capital Outlay$24,000p.6
Printing, Utilities & Professional Serv$1,660p.6
Sheriff's Contract$465,545→
Printing, Utilities & Professional Serv$465,545p.6
Office Administration$457,580→
Salaries and Benefits$419,260p.5
Maintenance & Contract Services$14,800p.5
Printing, Utilities & Professional Serv$13,520p.5
Materials and Supplies$10,000p.5
Fire Management$269,975→
Salaries and Benefits$147,655p.6
Printing, Utilities & Professional Serv$60,070p.6
Maintenance & Contract Services$35,500p.6
Materials and Supplies$26,750p.6
General Government/Buildings$184,730→
Printing, Utilities & Professional Serv$143,685p.6
Maintenance & Contract Services$27,025p.6
Salaries and Benefits$10,870p.6
Materials and Supplies$3,150p.6
Building Inspection$122,500→
Printing, Utilities & Professional Serv$122,500p.6
Legal$80,000→
Civil Attorney$41,000p.5
Prosecuting Attorney$39,000p.5
Finance and Assessing$71,825→
Professional Services: Audit$25,325p.5
Professional Services: Assessing$25,000p.5
Professional Services: Accounting$21,500p.5
Planning and Zoning$68,080→
Printing, Utilities & Professional Serv$65,000p.6
Salaries and Benefits$3,080p.6
Engineering$47,000→
Printing, Utilities & Professional Serv$47,000p.6
Park Areas$46,920→
Salaries and Benefits$28,620p.7
Materials and Supplies$11,100p.7
Maintenance & Contract Services$6,600p.7
Printing, Utilities & Professional Serv$600p.7
Mayor Council$34,640→
Salaries and Benefits$30,990p.5
Maintenance & Contract Services$3,650p.5
Elections$24,975→
Salaries and Benefits$20,300p.5
Materials and Supplies$2,975p.5
Printing, Utilities & Professional Serv$1,100p.5
Maintenance & Contract Services$600p.5
Unallocated$10,000→
Contingency$10,000p.7
URRWMO$9,000→
Printing, Utilities & Professional Serv$9,000p.7
Nowthen Farmers Market Materials and Supplies$2,500→
Nowthen Farmers Market Materials and Supplies$2,500p.6
Transfers in$50,000
Other financing$50,000→
Transfer In$50,000p.7
Transfers out$13,500
Other financing$13,500→
Transfers Out$13,500p.7
GENERAL FUND — by category→
Revenues$2,152,055
Taxes$1,702,905p.4
Intergovernmental revenue$135,200p.4
Licenses, permits and fees$133,350p.4
Charges for services$131,600p.4
Interest income$35,000p.4
Fines$11,500p.4
Miscellaneous & other$2,500p.4
Expenditures$2,441,740
General government$978,830p.4
Public safety$858,020p.4
Public works$522,470p.4
Parks and recreation$58,420p.4
Capital Outlay$24,000p.4
Transfers in$50,000
Other financing$50,000→
Operating transfers in$50,000p.4
Transfers out$13,500
Other financing$13,500→
Operating transfers out$13,500p.4
GAMBLING CONTRIBUTION — fund statement→
Revenues$19,000
Contributions & Donations$18,500p.8
Interest Earnings$500p.8
Transfers out$50,000
Other financing$50,000→
Transfers Out$50,000p.8
RECYCLING — fund statement→
Revenues$79,005
Intergovernmental$50,260p.9
Charges for Services$28,495p.9
Interest Earnings$250p.9
Expenditures$81,605
Salaries and Benefits$50,655p.9
Hauling$16,000p.9
Printing, utilities, services$6,900p.9
Maintenance$6,850p.9
Supplies$1,200p.9
TOTAL CAPITAL — fund statement→
Revenues$80,355
Special Assessments$34,800p.11
Interest earnings$30,555p.11
Park development fees$15,000p.11
Expenditures$1,610,760
Road Improvements$912,000p.11
Equipment$357,260p.11
Improvements$275,000p.11
Buildings & Structures$66,500p.11
Transfers in$7,500
Other financing$7,500→
Transfer In$7,500p.11
TOTAL DEBT — fund statement→
Revenues$337,201
Taxes$233,271p.10
Special Assessments$95,730p.10
Interest earnings$8,200p.10
Expenditures$430,820
Principal & interest$428,495p.10
County Fees$1,375p.10
Fiscal agent fees$950p.10
Transfers in$1,761
Other financing$1,761→
Transfer In$1,761p.10
Transfers out$1,761
Other financing$1,761→
Transfer out$1,761p.10
TOTAL CITY — fund statement→
Revenues$2,676,391
Tax Levy$1,936,176p.3
Intergovernmental Revenue$185,460p.3
Charges for Services$175,095p.3
Licenses & Permits$133,350p.3
Special Assessments$130,530p.3
Interest Earnings$83,280p.3
Miscellaneous$21,000p.3
Fines & Forfeits$11,500p.3
Expenditures$4,564,925
General Government$978,830p.3
Streets and Highway Construction$912,000p.3
Public Safety$858,020p.3
Capital Outlay$722,760p.3
Public Works$522,470p.3
Debt Service - Principal$365,000p.3
Sanitation$81,605p.3
Debt Service - Interest & Fees$65,820p.3
Culture and Recreation$49,420p.3
Conservation of Natural Resources$9,000p.3
Transfers in$65,261
Other financing$65,261→
Transfers In$65,261p.3
Transfers out$65,261
Other financing$65,261→
Transfers Out$65,261p.3
Budget resolution — appropriations by fund→
Expenditures$4,630,186
General$2,455,240p.2
Street Renewal Capital$912,000p.2
Debt Service$432,581p.2
Equipment Replacement$349,760p.2
Building Improvement Capital$241,500p.2
Park Capital$100,000p.2
Recycling$81,605p.2
Gambling Contribution$50,000p.2
Turn Out Gear Capital$7,500p.2
Levy resolution→
Revenues$2,169,447
General Fund levy$1,702,905p.1
Debt Service levy$233,271p.1
Debt service levy detail$233,271→
2021A GO Improvement Bonds levy$126,854p.1
2021A GO Equipment Certificate levy$106,417p.1
2023budget→
GENERAL FUND — budget detail→
Revenues$2,002,840
Ad Valorem Taxes-Current$1,702,905p.1
Building Permits$100,000p.1
Plan Checking Fee$45,000p.1
Planner/Planning Fees$35,000p.1
Contributions and Donations$30,000p.2
Zoning and Subdivision Fees$25,000p.1
Tower Lease Payments$14,600p.1
Court Fines$8,500p.2
Interest Income$6,000p.2
City/Town Hall Rent$5,200p.1
Building Permit Surcharge$4,500p.1
Engineering Fees$4,000p.2
Alcoholic Beverage Licenses$4,000p.1
Right-Of-Way-Permits$3,000p.1
Culverts$2,500p.1
Newsletter Ads$2,000p.2
Public Hearing Fees$2,000p.2
Park and Recreation Facilities$2,000p.2
Farmers Permit$1,500p.1
Miscellaneous Revenue$1,000p.2
Building Permit Investigate Fee$550p.1
Driveway Permits$500p.1
Ball Field Rental$500p.2
Refunds$500p.2
Mailbox Installation$400p.1
Administrative Fines (Penalties)$400p.2
Animal Licenses$350p.1
Wetland Reimbursement$300p.1
Tabacco Licenses$250p.1
Recording of Legal Instruments$225p.1
Sale of Maps and Publications$160p.1
Expenditures$2,305,645
Public Works$445,010→
Full-Time Earnings$108,000p.8
General Supplies$61,900p.8
Calcium Chloride$46,700p.8
Crack filing$36,050p.8
Motor Fuels$35,000p.8
Gravel, Rock, Etc$30,000p.8
Patch work$20,000p.8
Paid Insurance: Health$18,500p.8
Part-Time Earnings$16,600p.8
Repairs and Maintenance$16,000p.8
Winter Salt Sand$15,000p.8
Repairs/Maint-Streets$10,000p.8
PERA$9,450p.8
FICA$7,800p.8
Rentals: Equipment$5,000p.8
Unemployment Compensation: Benefit Pay$2,500p.8
Medicare$1,750p.8
Small Tools & Minor Equipment$1,500p.8
Professional Services$1,500p.8
Other pay$1,000p.8
Miscellaneous$500p.8
License tabs$160p.8
Health Savings Account$100p.8
Sheriff's Contract$411,835→
Professional Services$411,835p.7
Office Administration$402,230→
Full-Time Earnings$267,900p.3
Paid Insurance: Health$50,500p.3
PERA$20,100p.3
FICA$17,400p.3
Part-Time Earnings$12,000p.3
Office Supplies$7,000p.3
Buildings and Structures$5,000p.3
Medicare$4,100p.3
Rental Equipment$3,730p.3
Computer, Office Equipment, Etc$3,000p.3
Newsletter$2,500p.3
Communications: Postage$2,100p.3
Other Professional Services$2,000p.3
Training$2,000p.3
General Supplies$1,500p.3
Dues & Subscriptions$500p.3
Miscellaeous$500p.3
Printing$400p.3
Fire Management$259,765→
Professional Services: Fire$79,645p.7
Wages and Salaries: Part-time$60,000p.7
Training$20,000p.7
General Supplies$15,000p.7
Professional Services$13,820p.7
Insurance: Workman's Comp$12,000p.7
Repairs and Maintenance$8,000p.7
City contribution to Fire Relief Assoc$7,000p.7
Uniforms$5,500p.7
Small Tools & Minor Equipment$5,000p.7
FICA$4,000p.7
Motor Fuels$4,000p.7
Physicals$4,000p.7
Computer, Office Equipment, Etc$3,500p.7
Utility Services: Electric$3,100p.7
Communications: Telephone$3,000p.7
Conferences$2,500p.7
Utility Services: Gas$2,300p.7
Mileage/travel$2,000p.7
Cleaning$1,500p.7
Miscellaneous$1,500p.7
Employer Paid Insurance: Medicare$1,400p.7
Rentals: Equipment$1,000p.7
Building Inspection$227,000→
- Building Inspection$113,500p.8
Professional Services$105,000p.8
Surcharge$8,500p.8
General Government/Buildings$143,495→
Insurance: Property$35,000p.6
Insurance: Workman's Comp$32,000p.6
Professional Services$20,375p.6
Utility Services: Gas Utilities$10,000p.6
Dues and Subscriptions$9,800p.6
Communications: Internet$9,120p.6
Utility Services: Electric Utilities$6,100p.6
Repair/Maintenance$5,000p.6
Cleaning$3,800p.6
Donations to Civic Organizations$3,000p.6
Training$2,500p.6
General Supplies$2,150p.6
Communications: Telephone$1,200p.6
Office Supplies$1,000p.6
Animal Control$1,000p.6
Rentals: Other Equipment$500p.6
Recording Fees$425p.6
Property Taxes$400p.6
Miscellaneous$125p.6
Finance and Assessing$119,100→
- Finance and Assessing$59,550p.5
Professional Services: Assessing$25,000p.5
Professional Services: Audit$18,000p.5
Professional Services: Accounting$16,500p.5
Miscellaneous$50p.5
Legal$83,000→
Civil Attorney$43,000p.5
Prosecuting Attorney$40,000p.5
Planning and Zoning$61,500→
Professional Services$60,000p.6
Part-Time Earnings$1,500p.6
Park Areas$50,550→
Full-Time Earnings$16,000p.9
Part-Time Earnings$12,300p.9
General Supplies$8,850p.9
Paid Insurance: Health$3,500p.9
PERA$2,100p.9
Repairs and Maintenance$2,000p.9
FICA$1,800p.9
Motor Fuels$1,200p.9
Rentals: Equipment$1,000p.9
Utility Services: Electric Utilities$800p.9
Gravel, Rock, Etc$600p.9
Employer Paid Insurance: Medicare$300p.9
Small Tools and Minor Equipement$100p.9
Engineering$47,000→
Engineering$47,000p.7
Mayor Council$31,660→
Wages and Salaries: Part-time Employees$25,200p.3
Training$4,000p.3
FICA$1,260p.3
PERA$800p.3
Medicare$400p.3
URRWMO$10,000→
Professional Services$10,000p.9
Unallocated$10,000→
Contingency$10,000p.9
Nowthen Farmers Market$2,500→
General Supplies$2,500p.8
Elections$1,000→
Computer, Office Equipment, Etc$1,000p.5
Transfers in$1,065
Transfer In$1,065p.2
Transfers out$75,000
Transfers Out$75,000→
Transfers Out$75,000p.9
2022budget→
GENERAL FUND — budget detail→
Revenues$1,933,415
Ad Valorem Taxes-Current$1,637,410p.1
Building Permits$87,000p.1
Local Government Aid$52,005p.1
Plan Checking Fee$35,000p.2
Planner/Planning Fees$30,000p.2
Zoning and Subdivision Fees$25,000p.2
Tower Lease Payments$12,695p.2
Court Fines$8,500p.2
Contributions and Donations$6,500p.2
City/Town Hall Rent$5,200p.2
Alcoholic Beverage Licenses$4,280p.1
Building Permit Surcharge$4,000p.1
Interest Income$3,200p.2
Culverts$3,100p.1
Right-Of-Way-Permits$3,000p.1
Refunds$2,500p.2
Public Hearing Fees$2,000p.2
Park and Recreation Concessions$2,000p.2
Misc Intergovernmental Revenue$1,600p.1
Farmers Permit$1,200p.1
Newsletter Ads$1,200p.2
Engineering Fees$800p.2
Administrative Fines (Penalties)$800p.2
Building Permit Investigate Fee$550p.1
Driveway Permits$500p.1
Ball Field Rental$500p.2
Miscellaneous Revenue$500p.2
State Aid - Pera$450p.1
Animal Licenses$425p.1
Mailbox Installation$400p.1
Recording of Legal Instruments$390p.2
Tabacco Licenses$250p.1
Wetland Reimbursement$250p.1
Sale of Maps and Publications$160p.2
Copies$50p.2
Expenditures$1,933,415
Public Works$390,660→
Full-Time Earnings$104,700p.7
Gravel, Rock, Etc$67,000p.8
Repairs/Maint-Contractual Streets$60,000p.8
Repair and Maintenance Supplies: Street Maint$25,000p.8
Operating Supplies: Motor Fuels$20,000p.8
Paid Insurance: Health$17,800p.7
Part-Time Earnings$16,600p.7
Repair and Maintenance: Supplies: Equipment$15,000p.8
Repairs and Maintenance-Contractual: Ma$10,000p.8
PERA$9,200p.7
Culverts$8,000p.8
FICA$7,600p.7
Repair and Maintenance Supplies: Sign Rep$5,000p.8
Rentals: Other Equipment$5,000p.8
Operating Supplies: Shop Materials$4,000p.8
Repair and Maintenance: Supplies: Tires$3,200p.8
Unemployment Compensation: Benefit Pay$2,500p.8
Small Tools & Minor Equipment$2,500p.8
Professional Services$2,000p.8
Employer Paid Insurance: Medicare$1,700p.7
Operating Supplies: Lubricants and Additives$1,700p.8
Other pay$1,000p.7
Health Savings Account$500p.7
Other Charges$500p.8
License tabs$160p.8
Sheriff's Contract$373,985→
Professional Services$373,985p.6
Fire Management$288,625→
Professional Services: Fire$77,325p.6
Firefighter pay$70,000p.6
Professional Services$21,000p.7
Training$20,000p.7
City contribution to Fire Relief Assoc$15,000p.6
Insurance: Workman's Comp$12,000p.7
Repairs and Maintenance-Contractual: Ma$11,000p.7
Uniforms$10,000p.7
FICA$5,000p.6
Repair and Maintenance: Supplies: Equipment$5,000p.6
Repair and Maintenance: Supplies: Building$5,000p.6
Operating Supplies: Shop Materials$4,000p.6
Small Tools & Minor Equipment$4,000p.6
Professional Services: physicals$4,000p.6
Conferences$4,000p.7
Utility Services: Electric$3,100p.7
Communications: Telephone$3,000p.7
Repairs/Maint-Contractual$2,500p.7
Utility Services: Gas$2,300p.7
Mileage/travel$2,000p.7
Cleaning$1,800p.7
Operating Supplies: Motor Fuels$1,500p.6
Other Charges$1,500p.7
Employer Paid Insurance: Medicare$1,400p.6
Rentals: Other Equipment$1,200p.7
Computer, Office Equipment, Etc$1,000p.6
Office Administration$259,300→
Full-Time Earnings$190,000p.3
Paid Insurance: Health$29,900p.3
PERA$14,500p.3
FICA$12,000p.3
Employer Paid Insurance: Medicare$2,800p.3
Office Supplies$2,500p.3
General Supplies$2,000p.3
Computer, Office Equipment, Etc$2,000p.3
Training$2,000p.3
Other Pay$500p.3
Health Savings Account$500p.3
Other charges$500p.3
Miscellaneous: Dues & Subscriptions$100p.3
General Government/Buildings$126,775→
Insurance: Property$34,000p.5
Professional Services$17,255p.5
Insurance: Workman's Comp$14,100p.5
Repair/Maint-Contractual$12,500p.5
Communications: Telephone$9,000p.5
Miscellaneous: Dues and Subscriptions$7,000p.5
Utility Services: Gas Utilities$6,800p.5
Utility Services: Electric Utilities$6,000p.5
Miscelaneous: Donations to Civic Organizations$3,000p.5
Newsletter$2,800p.5
Training$2,700p.5
Utility Services: Refuse Disposal$2,500p.5
Rentals: Other Equipment$1,600p.5
Office Supplies: Printed Forms and Papers$1,100p.4
Printing and Binding: Legal Notices Publish$1,100p.5
Office Supplies: Accessories (staplers, pencils$1,000p.4
Animal Control$700p.5
Communications: Postage$600p.5
Repair and Maintenance Supplies: Building$500p.4
Repair and Maintenance Supplies: Sign Rep$500p.4
Printing and Binding: General Notices and Pub$500p.5
Printing and Binding: Ordinance Publications$500p.5
Recording Fees$425p.5
Property Taxes$420p.5
Miscellaneous$125p.5
Merchandise for Resale: Maps$50p.5
Building Inspection$100,075→
Professional Services$97,000p.7
Surcharge$3,000p.7
Refunds$75p.7
Transfers Out$72,500→
917,709$72,500p.9
Legal$67,500→
Prosecuting Attorney$37,500p.4
Civil Attorney$30,000p.4
Planning and Zoning$61,500→
Professional Services$60,000p.6
Part-Time Earnings$1,500p.6
Finance and Assessing$49,050→
Professional Services: Assessing$25,000p.4
Professional Services: Accounting$14,400p.4
Professional Services: Audit$9,600p.4
Other charges$50p.4
Park Areas$46,000→
Full-Time Earnings$14,500p.9
Part-Time Earnings$10,000p.9
Operating Supplies: Parks/Maintenance$4,500p.9
Paid Insurance: Health$3,350p.9
Repair and Maintenance Supplies: Equip$2,700p.9
Repairs and Maintenance - Contractual$2,000p.9
PERA$1,800p.9
FICA$1,500p.9
Operating Supplies: Motor Fuels$1,200p.9
Repair and Maintenance Supplies: Landsap$1,000p.9
Rentals: Other Equipment$1,000p.9
Utility Services: Electric Utilities$800p.9
Gravel, Rock, Etc$600p.9
Operating Supplies: Shop Materials$500p.9
Employer Paid Insurance: Medicare$300p.9
Repair and Maintenance Supplies: Sign Rep$150p.9
Small Tools and Minor Equipement$100p.9
Engineering$40,900→
Professional Services$40,000p.6
Professional Services$900p.6
Mayor Council$30,570→
Wages and Salaries: Part-time Employees$24,700p.3
Training$3,600p.3
FICA$1,070p.3
PERA$800p.3
Medicare$400p.3
Elections$13,475→
Wages and Salaries: Part-time Employees$9,000p.4
Miscellaneous$1,900p.4
Computer, Office Equipment, Etc$1,000p.4
Printing and Binding: Legal Notices Publish$500p.4
Other Pay$300p.4
Rentals: Other Equipment$300p.4
Office Supplies: Accessories (staplers, pencils$250p.4
Office Supplies: Printed Forms and Papers$150p.4
Operating Suppli8es: Shop Materials$75p.4
URRWMO$10,000→
Professional Services$10,000p.9
Nowthen Farmers Market$2,500→
Farmers Market Operations$2,500p.8
2021budget→
GENERAL FUND — budget detail→
Revenues$1,775,140
Ad Valorem Taxes-Current$1,469,635p.1
Building Permits$86,000p.1
Local Government Aid$52,005p.1
Plan Checking Fee$34,500p.2
Planner/Planning Fees$29,000p.2
State Aid - Fire Relief$23,050p.1
Zoning and Subdivision Fees$13,000p.2
Tower Lease Payments$12,695p.2
Court Fines$8,000p.2
Contributions and Donations$6,500p.2
City/Town Hall Rent$5,200p.2
Interest Income$5,200p.2
Alcoholic Beverage Licenses$4,280p.1
Building Permit Surcharge$4,000p.1
Culverts$3,000p.1
Refunds$2,500p.2
Right-Of-Way-Permits$2,200p.1
Ad Valorem Taxes-Delinquent$2,000p.1
Public Hearing Fees$2,000p.2
Park and Recreation Concessions$2,000p.2
Misc Intergovernmental Revenue$1,600p.1
Newsletter Ads$1,000p.2
Engineering Fees$800p.2
Administrative Fines (Penalties)$800p.2
Building Permit Investigate Fee$550p.1
Driveway Permits$500p.1
Ball Field Rental$500p.2
Miscellaneous Revenue$500p.2
State Aid - Pera$450p.1
Animal Licenses$425p.1
Mailbox Installation$400p.1
Recording of Legal Instruments$390p.2
Tabacco Licenses$250p.1
Sale of Maps and Publications$160p.2
Copies$50p.2
Expenditures$1,964,976
Public Works$514,550→
101$106,255p.7
Full-Time Earnings$106,255p.32
Repairs/Maint-Contractual Streets$90,000p.7
Gravel, Rock, Etc$67,000p.7
Paid Insurance: Health$24,550p.7
Operating Supplies: Motor Fuels$20,000p.7
Part-Time Earnings$18,000p.7
Repair and Maintenance: Supplies: Equipment$15,000p.7
Repairs and Maintenance-Contractual: Ma$10,000p.7
PERA$9,475p.7
Culverts$8,000p.7
FICA$7,830p.7
Repair and Maintenance Supplies: Sign Rep$5,500p.7
Unemployment Compensation: Benefit Pay$4,500p.7
Operating Supplies: Shop Materials$4,000p.7
Rentals: Other Equipment$3,500p.7
Repair and Maintenance: Supplies: Tires$3,200p.7
Small Tools & Minor Equipment$2,500p.7
Repair and Maintenance Supplies: Street Maint$2,100p.7
Professional Services$2,000p.7
Employer Paid Insurance: Medicare$1,725p.7
Operating Supplies: Lubricants and Additives$1,500p.7
Health Savings Account$500p.7
Computer, Office Equipment, Etc$500p.7
Other Charges$500p.7
License tabs$160p.7
Fire Management$343,010→
Professional Services: Fire$75,000p.6
Firefighter pay$65,000p.6
4. Fire Relief Association$23,050p.6
Fire Relief Association$23,050p.31
Training$20,000p.6
Insurance: Workman's Comp$11,500p.6
Repairs and Maintenance-Contractual: Ma$11,000p.6
Training pay$10,000p.6
Uniforms$10,000p.6
License/certifications$8,700p.6
Repair and Maintenance: Supplies: Equipment$8,000p.6
Operating Supplies: Shop Materials$7,000p.6
Professional Services: physicals$6,500p.6
1. City contribution to Fire Relief Assoc$6,105p.6
City contribution to Fire Relief Assoc$6,105p.31
Miscellaneous hours$6,000p.6
Employment testing$5,000p.6
/22$4,900p.6
FICA$4,900p.31
Small Tools & Minor Equipment$4,000p.6
Conferences$4,000p.6
Professional Services$3,650p.6
Utility Services: Electric$3,100p.6
Communications: Telephone$3,000p.6
Repairs/Maint-Contractual$2,500p.6
Utility Services: Gas$2,300p.6
Operating Supplies: Motor Fuels$2,000p.6
Printing$1,500p.6
Insurance$1,500p.6
Employer Paid Insurance: Medicare$1,400p.6
Computer, Office Equipment, Etc$1,000p.6
Other Charges$1,000p.6
Mileage/travel$250p.6
Office Administration$270,730→
Full-Time Earnings$179,005p.3
Paid Insurance: Health$47,900p.3
PERA$13,425p.3
FICA$11,100p.3
Office Supplies$3,900p.3
Employer Paid Insurance: Medicare$2,600p.3
Newsletter$2,200p.3
Computer, Office Equipment, Etc$2,000p.3
Training$2,000p.3
Printing and Binding: Legal Notices Publish$1,500p.3
General Supplies$900p.3
Communications: Postage$900p.3
Other Pay$500p.3
Health Savings Account$500p.3
Expert & Professional Services$500p.3
Miscellaneous: Dues & Subscriptions$500p.3
Other charges$500p.3
Printing and Binding: General Notices and Pub$400p.3
Printing and Binding: Ordinance Publications$400p.3
Sheriff's Contract$259,695→
Professional Services$259,695p.5
Building Inspection$98,075→
Professional Services$95,000p.6
Surcharge$3,000p.6
Refunds$75p.6
General Government/Buildings$97,350→
Insurance: Property$33,500p.4
Professional Services$15,555p.4
Repair/Maint-Contractual$12,500p.4
Communications: Telephone$9,000p.4
Utility Services: Gas Utilities$6,800p.4
Utility Services: Electric Utilities$6,100p.4
Miscelaneous: Donations to Civic Organizations$3,000p.4
Utility Services: Refuse Disposal$2,900p.4
Miscellaneous: Dues and Subscriptions$2,000p.4
Rentals: Other Equipment$1,600p.4
Training$750p.4
Miscellaneous: Cleaning$750p.4
Animal Control$700p.4
Repair and Maintenance Supplies: Building$500p.4
Repair and Maintenance Supplies: Sign Rep$500p.4
Recording Fees$425p.4
Property Taxes$420p.4
Office Supplies: Accessories (staplers, pencils$100p.4
Office Supplies: Printed Forms and Papers$100p.4
Refunds$100p.4
Merchandise for Resale: Maps$50p.4
Legal$67,000→
Prosecuting Attorney$42,000p.3
Civil Attorney$25,000p.3
Professional Services$60,000p.4
Printing and Binding: Legal Notices Publish$500p.4
Code Enforcement$100p.4
Planning and Zoning$1p.4
Planning and Zoning$60,600→
Professional Services$60,000p.30
Printing and Binding: Legal Notices Publish$500p.30
Code Enforcement$100p.30
Finance and Assessing$48,250→
Professional Services: Assessing$25,000p.3
Professional Services: Accounting$14,400p.3
Professional Services: Audit$8,800p.3
Other charges$50p.3
Park Areas$38,175→
Part-Time Earnings$11,800p.8
Full-Time Earnings$5,910p.8
Operating Supplies: Parks/Maintenance$4,500p.8
Repair and Maintenance Supplies: Equip$2,700p.8
Repairs and Maintenance - Contractual$2,500p.8
Repair and Maintenance Supplies: Landsap$2,000p.8
Paid Insurance: Health$1,375p.8
PERA$1,325p.8
Operating Supplies: Motor Fuels$1,200p.8
Rentals: Other Equipment$1,200p.8
FICA$1,100p.8
Utility Services: Electric Utilities$800p.8
Gravel, Rock, Etc$600p.8
Utility Services: Refuse Disposal$500p.8
Repair and Maintenance Supplies: Sign Rep$300p.8
Small Tools and Minor Equipement$200p.8
Employer Paid Insurance: Medicare$165p.8
Engineering$35,000→
Professional Services$35,000p.5
Mayor Council$31,570→
Wages and Salaries: Part-time Employees$25,200p.2
Training$3,600p.2
FICA$1,570p.2
PERA$800p.2
Medicare$400p.2
Unallocated$15,000→
Contingency$15,000p.8
Insurance$14,100→
Insurance: Workman's Comp$14,100p.8
URRWMO$9,770→
Professional Services$9,770p.8
Nowthen Farmers Market$1,500→
Farmers Market Operations$1,500p.7
Transfers in$1,000
Transfer In$1,000p.2
Transfers out$107,500
Transfers Out$107,500→
Transfers Out$107,500p.8
GENERAL FUND — fund statement→
Revenues$1,775,140
Taxes$1,471,635p.9
Licenses & Permits$101,605p.9
Charges for Services$101,295p.9
Intergovernmental Revenue$77,105p.9
Miscellaneous$14,700p.9
Fines & Forfeits$8,800p.9
Expenditures$1,814,736
Public Works$408,295p.11
Fire Management$308,955p.11
Office Administration$270,730p.10
Sheriff's Contract$259,695p.11
Building Inspection$98,075p.11
General Government/Buildings$97,350p.10
Legal$67,000p.10
Planning and Zoning$60,600p.11
Finance and Assessing$48,250p.10
Park Areas$38,175p.12
Engineering$35,000p.11
Mayor Council$31,570p.10
Contingency$15,000p.12
Insurance$14,100p.12
URRWMO$9,770p.12
Nowthen Farmers Market$1,500p.11
Taxes$50,671→
Interest Earnings$22,340p.26
Miscellaneous$19,531p.26
Fines & Forfeits$8,800p.26
Transfers in$1,000
Transfers In$1,000p.9
Transfers out$107,500
Transfers Out$107,500p.12
2012A Refunding Bond — budget detail→
Revenues$70,050
Taxes$70,000p.16
Interest earnings$50p.16
Expenditures$82,950
Principal & interest$82,500p.16
Fiscal agent fees$450p.16
2019A Improvement Bonds — budget detail→
Revenues$114,075
Taxes$62,800p.18
Special Assessments$49,275p.18
Interest earnings$2,000p.18
Expenditures$135,200
Principal & interest$133,750p.18
County Fees$1,000p.18
Fiscal agent fees$450p.18
Basalt St. Debt Service — budget detail→
Revenues$10,036
Special Assessments$10,031p.15
Interest earnings$5p.15
Transfers out$1,000
Transfer out$1,000p.15
Building Improvement — budget detail→
Revenues$500
Interest Earnings$500p.44
Expenditures$148,000
Buildings & Structures$75,000p.44
Improvements$73,000p.44
Transfers in$35,000
Transfer In$35,000p.44
Capital Improvements & Equipment — fund statement→
Revenues$2,617,440
Bond issue$2,600,000p.45
Interest Earnings$12,000p.45
Special Assessments$5,440p.45
Expenditures$2,060,000
Improvements$2,000,000p.45
Repair & Maintenance - Contractu$60,000p.45
Equipment Replacement — budget detail→
Revenues$2,000
Interest Earnings$2,000p.21
Expenditures$321,000
Heavy Machinery$280,000p.21
Other Equipment$41,000p.21
Transfers in$72,500
Transfer In$72,500p.21
Equipment Replacement — fund statement→
Revenues$2,000
Interest Earnings$2,000p.45
Expenditures$321,000
Heavy Machinery$280,000p.45
Other Equipment$41,000p.49
Transfers in$72,500
Transfer In$72,500p.45
Fire Engine Debt — budget detail→
Revenues$41,775
Principal & interest$21,215p.39
Taxes$20,500p.17
Interest earnings$60p.17
Expenditures$21,215
Principal & interest$21,215p.17
Grader Debt Service — budget detail→
Revenues$26,025
Taxes$26,000p.15
Interest earnings$25p.15
Expenditures$28,870
Principal & interest$28,870p.15
Park Improvement — budget detail→
Revenues$32,500
Park development fees$30,000p.44
Interest Earnings$2,500p.44
Expenditures$50,000
Improvements$50,000p.44
Recycling — fund statement→
Revenues$47,025
Other County Grants and Aids$30,000p.14
Appliances$8,000p.14
Scrap Metal$4,000p.14
Tires Recycled$2,000p.14
Cardboard$750p.14
Mattress Recycling$750p.14
Alum Cans$550p.14
Newspaper$500p.14
Bulbs$300p.14
Glass Recycling$100p.14
Interest Earnings$75p.14
Expenditures$67,500
Recycling center hauling$30,000p.14
Part-Time Earnings$8,400p.14
Utilities: Refuse Disposal$7,600p.14
Repairs/Maint-Contractual$6,000p.14
Full-Time Earnings$5,950p.14
Newsletter$2,300p.14
Paid Insurance: Health$1,400p.14
PERA$1,100p.14
Operating Supplies: Shop Materials$1,000p.14
Rentals: Other Equipment$1,000p.14
FICA$900p.14
Utility Services: Gas$800p.14
Utility Services: Electric$750p.14
Repair and Maintenance: Supplies: Equipment$200p.14
Employer Paid Insurance: Medicare$100p.14
RECYCLING — fund statement→
Revenues$47,025
Intergovernmental$30,000p.13
Charges for Services$16,950p.13
Interest Earnings$75p.13
Expenditures$182,025
Hauling$30,000p.13
Other County Grants and Aids$30,000p.36
Recycling center hauling$30,000p.36
Salaries and Benefits$17,850p.13
Printing & utilities$11,450p.13
Part-Time Earnings$8,400p.36
Appliances$8,000p.36
Utilities: Refuse Disposal$7,600p.36
Maintenance$7,000p.13
Repairs/Maint-Contractual$6,000p.36
Full-Time Earnings$5,950p.36
Scrap Metal$4,000p.36
Newsletter$2,300p.36
Tires Recycled$2,000p.36
Paid Insurance: Health$1,400p.36
Supplies$1,200p.13
PERA$1,100p.36
Operating Supplies: Shop Materials$1,000p.36
Rentals: Other Equipment$1,000p.36
FICA$900p.36
Utility Services: Gas$800p.36
Cardboard$750p.36
Mattress Recycling$750p.36
Utility Services: Electric$750p.36
Alum Cans$550p.36
Newspaper$500p.36
Bulbs$300p.36
Repair and Maintenance: Supplies: Equipment$200p.36
Glass Recycling$100p.36
Employer Paid Insurance: Medicare$100p.36
Interest Earnings$75p.36
2020budgetNot yet checked by hand→
General Fund — budget detailNot yet checked by hand→
Revenues$1,659,090
Taxes and Special Assessments$1,380,450→
Ad Valorem Taxes-Current$1,378,450
Ad Valorem Taxes-Delinquent$2,000
Charges for Services$100,195→
Plan Checking Fee$34,500
Planner/Planning Fees$28,000
Tower Lease Payments$12,695
Zoning and Subdivision Fees$12,000
City/Town Hall Rent$5,200
Public Hearing Fees$2,000
Park and Recreation Concessions$2,000
Newsletter Ads$1,000
Fire Calls Paid$1,000
Engineering Fees$700
Ball Field Rental$500
Recording of Legal Instruments$390
Sale of Maps and Publications$160
Copies$50
Licenses & Permits$97,305→
Building Permits$80,000
Alcoholic Beverage Licenses$4,280
Building Permit Surcharge$4,000
Culverts$3,000
Right-Of-Way-Permits$2,000
Farmers Permit$1,200
Driveway Permits$750
Building Permit Investigate Fee$550
Mailbox Installation$500
Animal Licenses$425
Mining Permit$350
Tabacco Licenses$250
Intergovernmental Revenue$47,340→
Local Government Aid$46,890
State Aid - Pera$450
Miscellaneous$25,000→
Interest Income$16,000
Contributions and Donations$6,000
Refunds$2,500
Miscellaneous Revenue$500
Fines & Forfeits$8,800→
Court Fines$8,000
Administrative Fines (Penalties)$800
Expenditures$1,471,590
Public Works$397,350→
Full-Time Earnings$99,500
Repairs/Maint-Contractual Streets$90,000
Gravel, Rock, Etc.$67,000
Operating Supplies: Motor Fuels$21,000
Paid Insurance: Health$20,500
Part-Time Earnings$17,500
Repair and Maintenance: Supplies: Equipment$15,000
Repairs and Maintenance-Contractual: Ma$10,000
PERA$8,800
Culverts$8,000
FICA$7,500
Unemployment Compensation: Benefit Pay$5,500
Repair and Maintenance Supplies: Sign Rep$5,500
Operating Supplies: Shop Materials$4,000
Rentals: Other Equipment$3,500
Repair and Maintenance: Supplies: Tires$3,200
Small Tools & Minor Equipment$2,500
Repair and Maintenance Supplies: Street Maint$2,100
Professional Services$2,000
Employer Paid Insurance: Medicare$1,600
Operating Supplies: Lubricants and Additives$1,500
Computer, Office Equipment, Etc.$500
Other Charges$500
License tabs$150
Sheriff's Contract$249,585→
Professional Services$249,585
Office Administration$179,450→
Full-Time Earnings$130,000
Paid Insurance: Health$12,500
PERA$9,800
FICA$8,100
Office Supplies$3,900
Newsletter$2,200
Computer, Office Equipment, Etc.$2,000
Training$2,000
Employer Paid Insurance: Medicare$1,900
Printing and Binding: Legal Notices Publish$1,500
Other Pay$1,100
Miscellaneous: Dues & Subscriptions$1,000
General Supplies$900
Communications: Postage$750
Expert & Professional Services$500
Other charges$500
Printing and Binding: General Notices and Pub$400
Printing and Binding: Ordinance Publications$400
General Government/Buildings$118,845→
Insurance: Property$33,500
Repair/Maint-Contractual$25,100
Full-Time Earnings$9,200
Communications: Telephone$9,000
Professional Services$7,000
Utility Services: Gas Utilities$6,600
Utility Services: Electric Utilities$6,100
Miscellaneous: Cleaning$5,700
Miscelaneous: Donations to Civic Organizations$3,000
Utility Services: Refuse Disposal$2,900
Paid Insurance: Health$2,000
Miscellaneous: Dues and Subscriptions$2,000
Rentals: Other Equipment$1,600
Training$750
PERA$700
Animal Control$700
FICA$600
Repair and Maintenance Supplies: Building$500
Repair and Maintenance Supplies: Sign Rep$500
Recording Fees$425
Property Taxes$420
Employer Paid Insurance: Medicare$150
Office Supplies: Accessories (staplers, pencils$100
Office Supplies: Printed Forms and Papers$100
Refunds$100
Merchandise for Resale: Maps$50
Surcharge$50
Building Inspection$105,075→
Professional Services$102,000
Surcharge$3,000
Refunds$75
Fire Management$101,355→
Professional Services: Fire$30,000
Insurance: Workman's Comp$14,500
Fire Truck Fees$12,000
Professional Services: Auditing and Account$8,050
Fire Relief Association$6,105
Repairs and Maintenance-Contractual: Ma$5,500
Utility Services: Electric$3,200
Professional Services$3,100
Small Tools & Minor Equipment$3,000
Repair and Maintenance: Supplies: Equipment$2,500
Communications: Telephone$2,500
Repairs/Maint-Contractual$2,500
Utility Services: Gas$2,200
Operating Supplies: Motor Fuels$2,000
Operating Supplies: Shop Materials$1,500
Rentals: Other Equipment$1,300
Computer, Office Equipment, Etc.$1,000
Other Charges$400
Planning and Zoning$60,600→
Professional Services$60,000
Printing and Binding: Legal Notices Publish$500
Code Enforcement$100
Legal$57,080→
Prosecuting Attorney$38,000
Civil Attorney$19,080
Finance and Assessing$52,430→
Professional Services: Assessing$25,150
Professional Services: Accounting$19,200
Professional Services: Audit$8,030
Other charges$50
Park Areas$35,850→
Part-Time Earnings$11,400
Full-Time Earnings$4,600
Operating Supplies: Parks/Maintenance$4,500
Repair and Maintenance Supplies: Equip$2,700
Repairs and Maintenance - Contractual$2,500
Repair and Maintenance Supplies: Landsap$2,000
PERA$1,200
Operating Supplies: Motor Fuels$1,200
Rentals: Other Equipment$1,200
FICA$1,000
Paid Insurance: Health$1,000
Utility Services: Electric Utilities$800
Gravel, Rock, Etc.$600
Utility Services: Refuse Disposal$500
Repair and Maintenance Supplies: Sign Rep$300
Small Tools and Minor Equipement$200
Employer Paid Insurance: Medicare$150
Mayor Council$31,570→
Wages and Salaries: Part-time Employees$25,200
Training$3,600
FICA$1,570
PERA$800
Medicare$400
Engineering$25,000→
Professional Services$25,000
Elections$16,245→
Wages and Salaries: Part-time Employees$12,755
Printing and Binding: Legal Notices Publish$1,700
Computer, Office Equipment, Etc.$1,050
Office Supplies: Printed Forms and Papers$300
Other Pay$200
Office Supplies: Accessories (staplers, pencils$130
Operating Suppli8es: Shop Materials$70
Rentals: Other Equipment$40
Contingency$15,000→
Contingency$15,000
Insurance$14,100→
Insurance: Workman's Comp$14,100
URRWMO$10,555→
Professional Services$10,555
Nowthen Farmers Market$1,500→
Farmers Market Operations$1,500
Capital Improvements & Equipment — budget detailNot yet checked by hand→
Revenues$276,900
Building Improvement$126,400→
Transfer In$125,000
Interest Earnings$1,400
Road Improvement Fund$72,000→
Special Assessments$60,000
Interest Earnings$12,000
Equipment Replacement$66,500→
Transfer In$62,500
Interest Earnings$4,000
Park Improvement$12,000→
Park development fees$9,000
Interest Earnings$3,000
Expenditures$1,495,595
Road Improvement Fund$1,253,095→
Improvements$1,200,000
Engineering Fees$26,000
Transfer out$19,095
Civil attorney$8,000
Building Improvement$170,000→
Buildings & Structures$170,000
Park Improvement$50,000→
Improvements$50,000
Equipment Replacement$22,500→
Other Equipment$12,500
Office Equipment & Furnishing$10,000
Debt Service — budget detailNot yet checked by hand→
Revenues$293,016
2019A Improvement Bonds$157,894→
Special Assessments$71,000
Ad Valorem Taxes-Current$65,400
Transfer In (road improvement)$19,094
Interest earnings$2,400
2012A Refunding Bond$81,200→
Ad Valorem Taxes-Current$80,000
Interest earnings$1,200
Grader Debt Service$26,600→
Ad Valorem Taxes-Current$26,500
Interest earnings$100
Fire Engine Debt$21,240→
Ad Valorem Taxes-Current$21,000
Interest earnings$240
Basalt St. Debt Service$6,082→
Miscellaneous$6,082
Expenditures$175,065
2012A Refunding Bond$86,440→
Bond Principal$80,000
Bond Interest$4,100
County fees$1,890
Fiscal agent fees$450
2019A Improvement Bonds$37,719→
Bond Interest$36,719
County Fees$1,000
Grader Debt Service$28,955→
Bond Principal$27,000
Bond Interest$1,705
County fees$250
Fire Engine Debt$21,951→
Bond Principal$20,000
Bond Interest$1,701
County Fees$250
Recycling — budget detailNot yet checked by hand→
Revenues$51,750
Intergovernmental$36,000→
Other County Grants and Aids$36,000
Charges for Services$15,750→
Appliances$7,500
Scrap Metal$4,000
Tires Recycled$1,600
Cardboard$750
Alum Cans$550
Newspaper$500
Mattress Recycling$500
Bulbs$250
Glass Recycling$100
Expenditures$55,000
Maintenance & hauling$28,500→
Recycling center hauling$21,500
Repairs/Maint-Contractual$6,000
Rentals: Other Equipment$1,000
Salaries and Benefits$14,150→
Part-Time Earnings$8,200
Full-Time Earnings$3,450
PERA$900
FICA$750
Paid Insurance: Health$750
Employer Paid Insurance: Medicare$100
Printing & utilities$11,150→
Utilities: Refuse Disposal$7,000
Newsletter$2,300
Utility Services: Electric$1,000
Utility Services: Gas$850
Supplies$1,200→
Operating Supplies: Shop Materials$1,000
Repair and Maintenance: Supplies: Equipment$200
2019budgetNot yet checked by hand→
General Fund — budget detailNot yet checked by hand→
Revenues$1,620,860
General Property Taxes$1,340,000→
General Property Taxes$1,340,000
Charges For Services$89,186→
Plan Check Fees$32,000
Planner/Planning Fees$32,000
Tower Lease Pmts$12,696
Zoning and Subdivision Fees$8,500
Public Hearing Fees$2,250
Newsletter Ads$800
Engineering Fees$700
Sale of Maps and Publications$160
Copies$50
Assessment Searches$30
Non-Business Licenses And Permits$87,950→
Building Permits (Excludes surcharge)$80,000
Building Permit Surcharge$3,500
Culverts$2,000
Mailbox Installation$750
Driveway Permit$750
Building Permit Investigate Fee$500
Animal Licenses$450
Miscellaneous Revenues$47,000→
Interest Earning$38,000
Contributions and Donations from Private Sources$6,000
Refunds$2,500
Miscellaneous Revenues$500
State Igr$28,854→
Local Government Aid$28,401
State - P.E.R.A. Aid$453
Fines$11,000→
Court Fines$10,000
Administrative Fines (Penalties)$1,000
Business Licenses And Permits$8,230→
Alcoholic Beverages$4,280
ROW Permits$2,000
Farmers Market Permit$1,200
Mining Permit$500
Tobacco License$250
General Government$5,590→
City/Town Hall Rent$5,200
Recording of Legal Instruments$390
Culture And Recreation$2,000→
Park and Recreation Concessions$2,000
Public Safety$1,000→
Fire Calls Paid$1,000
Federal Igr$50→
Federal Payments in Lieu of Taxes$50
Expenditures$1,449,206
Sheriff's Contract$236,739→
Professional Services$236,739
Road & Bridge Administration$211,950→
Wages and Salaries: Full-time Employees-Regular$60,000
Paid Insurance: Health$20,000
Operating Supplies: Motor Fuels$20,000
Contributions for Retirement: PERA Contributions$16,000
Repairs and Maintenance - Contractual: Machinery and$14,000
Employee Paid: Federal Income Tax$12,900
Contributions for Retirement: FICA Contributions$12,000
Repair and Maintenance Supplies: Equipment Parts$11,000
Wages and Salaries: Part-time Employees$9,000
Culverts$8,000
Unemployment Compensation: Benefit Payments$5,500
Employee Paid: State Income Tax$4,500
Operating Supplies: Shop Materials$3,600
Repair and Maintenance Supplies: Tires$3,200
Health Savings Account$3,000
Employer Paid Insurance: Medicare$2,700
Small Tools and Minor Equipment$2,500
Professional Services$2,000
Operating Supplies: Lubricants and Additives$1,400
Computer, Office Equipment, Etc.$500
License tabs$150
Office Administration$175,412→
Wages & Salaries: Full-time-Regular$130,000
Paid Insurance: Health$20,000
FICA Contributions (7.65%)$9,945
Contributions for Retirement: PERA Contributions (7.5%)$9,750
Wages and Salaries: Part-time Employees$5,500
Other Pay$175
Health Savings Account$42
Purchase of Investments$105,000→
Transfer To Governmental Fund Transfer to Street and other Capital Funds$105,000
Materials$91,000→
Gravel, Rock, Etc.$52,000
Repair/Maint-Contractual$36,000
Gravel, Rock, Etc.$3,000
Building Inspections Administration$67,575→
Professional Services$65,000
Surcharge$2,000
Office Supplies: Printed Forms and Paper$500
Refunds$75
Contributions$53,433→
Insurance: Workman's Comp$13,217
Fire Truck Fees$10,000
Admin OH Ramsey Chief and others$8,048
Repairs and Maintenance - Contractual: Machinery and$4,000
Professional Services ACFPC$3,093
Utility Services: Gas Utilities$3,000
Utility Services: Electric Utilities$2,800
Communications: Telephone$2,500
Operating Supplies: Motor Fuels$1,500
Operating Supplies: Shop Materials$1,500
Repair and Maintenance Supplies: Equipment Parts$1,500
Small Tools and Minor Equipment$1,200
Computer, Office Equipment, Etc.$1,000
Printing and Binding: General Notices and Public$75
Insurance (below)$48,500→
Repair/Maint-Contractual - Ricoh/RB Computers$16,500
Miscellaneous: Dues and Subscriptions$7,500
Utility Services: Gas Utilities$7,000
Utility Services: Electric Utilities$6,000
Misccellaneous: Cleaning$4,500
Misc Support of Civic Orgs (Bands, etc.)$3,000
Utility Services: Refuse Disposal$2,000
Rentals: Other Equipment$1,500
Property Taxes$400
Surcharge$50
Refunds$50
Financial Administration Internal Auditing$45,750→
(unlabeled line — see source)$37,800
Professional Services: Auditing and Accounting Services$7,950
Fire Administration$45,102→
Wages and Salaries: Part-time Employees$39,000
Employer Contributions for Retirement: Fire Pension$6,102
Unpaved Streets$45,000→
Repair and Maintenance Supplies: Street Maintenance$45,000
City/Town Attorney$43,000→
Prosecuting Attorney$25,000
Civil Attorney$18,000
Park Areas$38,300→
Wages and Salaries: Part-time Employees$15,000
Operating Supplies: Parks/Maintenance$4,500
Contributions for Retirement: FICA Contributions$3,000
Employee Paid: Federal Income Tax$3,000
Repairs and Maintenance - Contractual: Machinery and$3,000
Repair and Maintenance Supplies: Equipment Parts$2,700
Repair and Maintenance Supplies: Landscaping Materials$2,000
Employee Paid: State Income Tax$1,200
Operating Supplies: Motor Fuels$1,200
Utility Services: Refuse Disposal$1,000
Employer Paid Insurance: Medicare$700
Utility Services: Electric Utilities$500
Repair and Maintenance Supplies: Sign Repair Materials$300
Small Tools and Minor Equipment$200
Insurance - Unallocated$33,500→
Insurance: Property$33,500
General Government$29,575→
Communications: Telephone$9,000
Professional Services$7,000
Office Supplies: Accessories (staplers, pencil sharpeners,$4,000
Computer, Office Equipment, Etc.$2,000
Animal Control$1,200
Newsletter$1,200
Office Supplies: Printed Forms and Paper$1,000
Communications: Postage$1,000
Printing and Binding: Legal Notices Publishing$800
Repair and Maintenance Supplies: Building Repair$500
Repair and Maintenance Supplies: Sign Repair Materials$500
Printing and Binding: Ordinance Publication$500
Recording Fees$425
Printing and Binding: General Notices and Public$400
Merchandise for Resale: Maps$50
Wages and Salaries: Part-time Employees$23,000
Contributions for Retirement: PERA Contributions$2,000
Employer Paid Insurance: Medicare$710
Contributions for Retirement: FICA Contributions$600
Employee Paid: Federal Income Tax$180
Assessing$25,150→
Professional Services$25,150
Engineering$25,000→
Professional Services: Engineering Fees$25,000
Planning and Zoning$23,650→
Professional Services$20,000
Code Enfocement$2,000
Printing and Binding: Legal Notices Publishing$1,200
Miscellaneous: Dues and Subscriptions$450
Highways, Streets And Roadways Ice and Snow Removal$23,250→
Wages and Salaries: Part-time Employees$12,000
Gravel, Rock, Etc.$9,500
Employee Paid: Federal Income Tax$700
Contributions for Retirement: FICA Contributions$650
Employee Paid: State Income Tax$250
Employer Paid Insurance: Medicare$150
Equipment$18,500→
Turnout Gear$7,500
Rentals: Other Equipment$4,000
Repair/Maint-Contractual$3,500
Rentals: Other Equipment - Water Cooler$1,200
Rentals: Other Equipment$1,200
Gravel, Rock, Etc.$600
Misc$400
Miscellaneous: Dues and Subscriptions$100
Unallocated Expenditures (Do not use) Worker's Compensation - Unallocated$14,100→
Insurance: Workman's Comp$14,100
Cut/Burn Brush$7,950→
Wages and Salaries: Part-time Employees$5,000
Employee Paid: Federal Income Tax$1,150
Contributions for Retirement: FICA Contributions$1,000
Employee Paid: State Income Tax$400
Employer Paid Insurance: Medicare$250
Contributions for Retirement: PERA Contributions$150
URRWMO$7,280→
Professional Services$7,280
Signs/Mailboxes$5,500→
Repair and Maintenance Supplies: Sign Repair Materials$5,500
Paved Streets$2,000→
Repair and Maintenance Supplies: Street Maintenance$2,000
Nowthen Farmers Market$500→
Farmers Market Operations$500
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