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TOWN OF NORWAY

TOWN OF NORWAY        
2018 TENTATIVE BUDGET        
         
GENERAL FUND EXPENSES        
         
ACCT. TITLE     2017 budget 2018 tent. Budget
         
A1010.1 BOARD PR     $4,800.00 $4,800.00
A1110.1 JUSTICE PR     $4,500.00 $4,500.00
A1110.4 JUSTICE EXP.     $3,000.00 $3,000.00
A1220.1 SUPERVISOR PR     $7,000.00 $7,000.00
A1220.4 SUPERVISOR EXP     $500.00 $500.00
A1330.1 TAX COLLECT PR     $1,500.00 $1,500.00
A1330.4 TAX COLLECT EXP     $1,153.00 $1,200.00
A1340.1 BUDGET OFFICER PR     $720.00 $720.00
A1355.1 ASSESSOR PR     $6,320.00 $6,320.00
A1355.4 ASSESSOR EXP     $400.00 $400.00
A1410.1 CLERK PR     $6,500.00 $6,500.00
A1410.4 CLERK EXP.     $1,500.00 $1,500.00
A1420.4 ATTORNEY     $1,500.00 $1,500.00
A1430.1 BOOKKEEPER PR     $5,500.00 $5,500.00
A1430.4 BOOKKEEPER EXP.     $100.00 $100.00
A1910.4 INSURANCE     $16,500.00 $18,000.00
A1920.4 DUES     $1,000.00 $1,100.00
A1950.4 CONTINGENT     $5,000.00 $0.00
A3010.4 PUBLIC SAFETY     $100.00 $100.00
A3510.4 DOG CONTROL     $3,600.00 $3,600.00
A3610.4 BD. APPEALS     $200.00 $200.00
A3620.1 CODES PR     $4,900.00 $4,900.00
A3620.4 CODES EXP.     $500.00 $500.00
A4020.4 REGISTRAR     $250.00 $250.00
A4050.4 PUBLIC HEALTH     $400.00 $400.00
A5010.1 HIGHWAY SUPER PR     $40,884.00 $42,120.00
A5010.4 HIGHWAY SUPER EXP     $700.00 $1,500.00
A5132.4 GARAGE EXP     $10,000.00 $10,000.00
A5182.4 STREET LIGHTING     $2,400.00 $2,400.00
A6510.4 VETERANS     $200.00 $200.00
A7110.1 PARKS PR     $12,100.00 $12,465.00
A7140.1 COMMUNITY CTR PR     $3,200.00 $3,500.00
A7140.4 COMMUNITY CTR EXP     $15,000.00 $15,000.00
A7510.4 HISTORIAN     $0.00 $0.00
A7520.4 HISTORICAL EXP.     $800.00 $800.00
A8020.4 PLANNING     $300.00 $300.00
A8160.4 GARBAGE     $5,000.00 $5,000.00
A8810.4 CEMETARIES     $400.00 $400.00
A9030.8 SOC. SEC.     $7,450.00 $7,700.00
A9040.8 WORK. COMP     $8,200.00 $8,200.00
A9060.8 HEALTH INS.     $6,400.00 $7,320.00
           
           
  TOTALS:     $190,477.00 $190,995.00
           
TOWN OF NORWAY          
           
GENERAL FUND REVENUES          
           
ACCT. TITLE     2017 budget 2018 tent. Budget
           
A1081 IN LIEU OF TAXES     $98,000.00 $98,000.00
A1090 PENALTIES TAXES     $1,400.00 $1,400.00
A1120 SALES TAX     $25,000.00 $25,000.00
A1255 CLERK FEES     $100.00 $100.00
A2401 INTEREST     $100.00 $100.00
A2544 DOG LICENSES     $400.00 $400.00
A2590 PERMITS     $800.00 $800.00
A2610 FINES/ BAIL     $1,000.00 $1,000.00
A2770 MISCELLANEOUS     $250.00 $250.00
A3001 STATE AID     $4,650.00 $4,650.00
A3005 MORTGAGE TAX     $4,000.00 $4,000.00
A2025 HALL RENTAL     $1,500.00 $1,500.00
           
  TOTALS:     $137,200.00 $137,200.00
FUND BALANCE       $35,000.00 $30,000.00
           
A1001 TAXES     $18,277.00 $23,795.00
           
           
HIGHWAY FUND EXPENSES          
           
ACCT. TITLE     2017 budget 2018 tent. Budget
DA5110.1 STREET PR     $35,500.00 $36,565.00
DA5110.4 STREET EXP     $45,000.00 $45,000.00
DA5112.2 CAPITAL IMP.     $40,000.00 $40,000.00
DA5130.2 MACHINERY EQUIP     $55,020.00 $55,020.00
DA5130.4 MACHINERY EXP.     $43,400.00 $43,400.00
DA5142.1 SNOW PR     $70,000.00 $72,500.00
DA5142.4 SNOW EXP.     $48,000.00 $48,000.00
DA9030.8 SOCIAL SECURITY     $8,150.00 $8,400.00
DA9060.8 HOSPITAL     $13,500.00 $14,700.00
DA9040.8 WORK. COMP.     $10,230.00 $11,560.00
           
  TOTALS:     $368,800.00 $375,145.00
           
HIGHWAY FUND REVENUE          
        2017 budget 2018 tent. Budget
DA1120 SALES TAX     $47,000.00 $47,000.00
DA2300 SNOW COUNTY     $96,500.00 $92,000.00
DA2401 INTEREST     $50.00 $50.00
DA3501 CHIPS     $40,000.00 $40,000.00
           
  TOTALS:     $183,550.00 $179,050.00
FUND BALANCE       $20,000.00 $20,000.00
           
DA1001 PROPERTY TAX     $165,250.00 $176,095.00
         
         
TAXABLE ASSESSED VALUE   $35,900,993.00   $36,270,598.00
TO BE RAISED IN TAXES   $199,890.00    
TAX RATE     $5.567813    
         
POLAND FIRE CONTRACT   $11,796.00    
NEWPORT FIRE CONTRACT   $69,103.00    
         
         
TOTAL TO BE RAISED   $280,789.00