TOWN OF SPARTA






EXPENSES

EXPENSE 2019



















Estimated 2018
Proposed 2019
INCOME
Estimated 2018
Proposed 2019
GENERAL GOVERNMENT








CLERK
$11,500
$15,500
BALANCE JAN 1
$37,602
$28,539
TREASURER
$7,000
$7,843





ASSESSOR
$15,100
$15,100
TOWN LEVY
$306,000
$306,525
CHAIR/SIDE BOARD
$15,000
$15,000





BOARD EXPENSE
$6,000
$5,500
GTA
$166,537
$166,537
ELECTION
$9,000
$5,000
STATE OF WIS/INLIEU
$1,212
$1,198
LEGAL
$1,000
$1,000
FIRE PAYMENTS
$10,206
$9,700
INSURANCE
$18,600
$19,066
SHARED REVENUES
$110,446
$111,009
PLANNING COMMISSION
$1,400
$1,400
FCL/MFL FROM DNR
0

TOWN HALL
$3,900
$5,000
AG USE PENALTY
0
$0
TOTAL GEN GOVT
$88,500
$90,409
COMPUTER AID
$23
$23






LICENSES
$4,200
$5,100
PUBLIC SAFETY




PERMITS/DWAY/ETC
$19,600
$19,737
BLDG INSPECTION
$19,300
$20,000
PLAN COMMISSION
$1,500
$1,200
ADDRESS SIGNS
$1,100
$1,200
CULVERT COST SHARE
0
$0
AMBULANCE
$6,300
$6,300
INTEREST
$630
$890
FIRE 2% Dues
$10,206
$10,000
MOBILE HOME TAX
$9,700
$9,731
FIRE PROTECTION
$78,404
$79,788
RECYCLE CREDIT
$5,100
$0
TOTAL PUBLIC SAFETY
$115,310
$117,288
ANNEXED TAX
$3,000
$1,649






LOTTERY CREDIT
$13,600
$7,574
PUBLIC WORKS




ADDRESS SIGNS
$2,200
$1,800
WAGES/RETIREMENT
$115,000
$118,000
LOAN FOR EQUIPMENT
$180,000
$86,000
MAINT OF EQUIP
$15,000
$24,000
MISC
0
$0
FUEL/SHOP
$9,300
$11,300
CEMETERY
$1,050
$400
MAINT OF ROADS
$130,000
$158,100
SUM OF INCOME ITEMS
$529,004
$422,548
ROAD CONSTRUCTION
0







EQUIPMENT PURCHASE*
181200
$86,000
TOTAL AVAILABLE
$872,606
$757,612
WASTE MANAGEMENT
$48,000
$52,000





TOWN SHOP
$7,000
$12,050





DEBT RETIREMENT
$127,347
$60,810





CONTINGENCY
$20,000
$20,000





MOBILE HOME TAX
$7,000
$6,200





CEMETERY
$1,000
$1,400





TOTAL PW
$660,847
$549,860
















EXPENSE TOTAL
$864,657
$757,557