The Town of Trade Lake

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Home Business Budget Proposed Budget 2017

Proposed Budget 2017

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2017 Planned revenues and expenditures are listed below with 2015 and 2016 numbers for reference.

 
2015
2016
2017
 
Actual
Estimate
Proposed
REVENUES
 
 
 
Local Levy
372485
373431
375888
State Shared Revenue
13930
13930
13930
Transportation Aids
116354
116354
116354
Other (Forest, etc.)
143
438
150
TRIP Program
0
0
0
Licenses & Permits
745
910
750
 
 
Recycling
8676
8890
8750
Interest Earned
1802
1748
1700
Misc. Receipts
1361
484
500
Land & Shed Rent
1300
1300
1300
 
TOTAL REVENUES
512596
514822
530675
 
 
 
 
EXPENDITURES
 
 
 
Town Board/Legal Exp.
7626
9274
9250
Comprehensive Planning
0
0
0
Clerk Expense
11676
11882
12000
Election Expense
2854
6286
2000
Treasurer Expense
9222
8644
9000
Assessor Expense
8000
8372
8500
Town Hall Expense
4486
35098
10000
Insurance
10528
10387
10500
Public Safety
8260
8310
10000
Hwy. Maintenance
150308
130741
170200
Hwy. Machinery
6179
7558
8000
New Construction
173102
126414
170000
Recycling Expense
7418
7928
8000
 
Culture, Rec. & Education
849
849
1662
Misc. Expenditures
4852
4427
4631
Capital Outlay/ Mach. Fund
126221
37510
10000
Grantsburg Fire Hall
12421
12247
12228
 
 
 
 
TOTAL EXPENDITURES
544002
425927
455971
Grantsburg Fire Dept.
24778
24474
24434
Frederic Fire Dept.
39322
37610
38917
 
608102
489723
519322
 
 
 
 
Assessed Valuation
$128955800
128505500
129703700
Equalization Value
$111232000
$110788800
114730500
 
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town hall
Trade Lake Town Hall, built in 1890, is the oldest active town hall in Wisconsin.
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