BUDGET

TOWN OF NORWAY   
2018 TENTATIVE BUDGET   
     
GENERAL FUND EXPENSES   
     
ACCT.TITLE 2017 budget2018 tent. Budget
     
A1010.1BOARD PR $4,800.00$4,800.00
A1110.1JUSTICE PR $4,500.00$4,500.00
A1110.4JUSTICE EXP. $3,000.00$3,000.00
A1220.1SUPERVISOR PR $7,000.00$7,000.00
A1220.4SUPERVISOR EXP $500.00$500.00
A1330.1TAX COLLECT PR $1,500.00$1,500.00
A1330.4TAX COLLECT EXP $1,153.00$1,200.00
A1340.1BUDGET OFFICER PR $720.00$720.00
A1355.1ASSESSOR PR $6,320.00$6,320.00
A1355.4ASSESSOR EXP $400.00$400.00
A1410.1CLERK PR $6,500.00$6,500.00
A1410.4CLERK EXP. $1,500.00$1,500.00
A1420.4ATTORNEY $1,500.00$1,500.00
A1430.1BOOKKEEPER PR $5,500.00$5,500.00
A1430.4BOOKKEEPER EXP. $100.00$100.00
A1910.4INSURANCE $16,500.00$18,000.00
A1920.4DUES $1,000.00$1,100.00
A1950.4CONTINGENT $5,000.00$0.00
A3010.4PUBLIC SAFETY $100.00$100.00
A3510.4DOG CONTROL $3,600.00$3,600.00
A3610.4BD. APPEALS $200.00$200.00
A3620.1CODES PR $4,900.00$4,900.00
A3620.4CODES EXP. $500.00$500.00
A4020.4REGISTRAR $250.00$250.00
A4050.4PUBLIC HEALTH $400.00$400.00
A5010.1HIGHWAY SUPER PR $40,884.00$42,120.00
A5010.4HIGHWAY SUPER EXP $700.00$1,500.00
A5132.4GARAGE EXP $10,000.00$10,000.00
A5182.4STREET LIGHTING $2,400.00$2,400.00
A6510.4VETERANS $200.00$200.00
A7110.1PARKS PR $12,100.00$12,465.00
A7140.1COMMUNITY CTR PR $3,200.00$3,500.00
A7140.4COMMUNITY CTR EXP $15,000.00$15,000.00
A7510.4HISTORIAN $0.00$0.00
A7520.4HISTORICAL EXP. $800.00$800.00
A8020.4PLANNING $300.00$300.00
A8160.4GARBAGE $5,000.00$5,000.00
A8810.4CEMETARIES $400.00$400.00
A9030.8SOC. SEC. $7,450.00$7,700.00
A9040.8WORK. COMP $8,200.00$8,200.00
A9060.8HEALTH INS. $6,400.00$7,320.00
     
     
 TOTALS: $190,477.00$190,995.00
     
TOWN OF NORWAY    
     
GENERAL FUND REVENUES    
     
ACCT.TITLE 2017 budget2018 tent. Budget
     
A1081IN LIEU OF TAXES $98,000.00$98,000.00
A1090PENALTIES TAXES $1,400.00$1,400.00
A1120SALES TAX $25,000.00$25,000.00
A1255CLERK FEES $100.00$100.00
A2401INTEREST $100.00$100.00
A2544DOG LICENSES $400.00$400.00
A2590PERMITS $800.00$800.00
A2610FINES/ BAIL $1,000.00$1,000.00
A2770MISCELLANEOUS $250.00$250.00
A3001STATE AID $4,650.00$4,650.00
A3005MORTGAGE TAX $4,000.00$4,000.00
A2025HALL RENTAL $1,500.00$1,500.00
     
 TOTALS: $137,200.00$137,200.00
FUND BALANCE  $35,000.00$30,000.00
     
A1001TAXES $18,277.00$23,795.00
     
     
HIGHWAY FUND EXPENSES    
     
ACCT.TITLE 2017 budget2018 tent. Budget
DA5110.1STREET PR $35,500.00$36,565.00
DA5110.4STREET EXP $45,000.00$45,000.00
DA5112.2CAPITAL IMP. $40,000.00$40,000.00
DA5130.2MACHINERY EQUIP $55,020.00$55,020.00
DA5130.4MACHINERY EXP. $43,400.00$43,400.00
DA5142.1SNOW PR $70,000.00$72,500.00
DA5142.4SNOW EXP. $48,000.00$48,000.00
DA9030.8SOCIAL SECURITY $8,150.00$8,400.00
DA9060.8HOSPITAL $13,500.00$14,700.00
DA9040.8WORK. COMP. $10,230.00$11,560.00
     
 TOTALS: $368,800.00$375,145.00
     
HIGHWAY FUND REVENUE    
   2017 budget2018 tent. Budget
DA1120SALES TAX $47,000.00$47,000.00
DA2300SNOW COUNTY $96,500.00$92,000.00
DA2401INTEREST $50.00$50.00
DA3501CHIPS $40,000.00$40,000.00
     
 TOTALS: $183,550.00$179,050.00
FUND BALANCE  $20,000.00$20,000.00
     
DA1001PROPERTY 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 $5.57  
     
POLAND FIRE CONTRACT$11,796.00  
NEWPORT FIRE CONTRACT$69,103.00  
     
     
TOTAL TO BE RAISED$280,789.00