TOWN OF NORWAY

2011 BUDGET

GENERAL FUND EXPENSES

ACCT.

TITLE

2010 BUDGET

2011 BUDGET

A1010.1

BOARD PR

$4,000.00

$4,800.00

A1110.1

JUSTICE PR

$2,720.00

$2,920.00

A1110.4

JUSTICE EXP.

$1,580.00

$3,000.00

A1220.1

SUPERVISOR PR

$5,120.00

$5,500.00

A1220.4

SUPERVISOR EXP

$1,500.00

$1,000.00

A1330.1

TAX COLLECT PR

$1,400.00

$1,500.00

A1330.4

TAX COLLECT EXP

$570.00

$500.00

A1340.1

BUDGET OFFICER PR

$720.00

$720.00

A1355.1

ASSESSOR PR

$6,320.00

$6,320.00

A1355.4

ASSESSOR EXP

$300.00

$300.00

A1410.1

CLERK PR

$4,720.00

$4,920.00

A1410.4

CLERK EXP.

$2,000.00

$1,500.00

A1420.4

ATTORNEY

$1,500.00

$1,500.00

A1430.1

BOOKKEEPER PR

$3,920.00

$4,120.00

A1430.4

BOOKKEEPER EXP.

$200.00

$200.00

A1620.4

BLDG. EXP

$15,840.00

$15,840.00

A1910.4

INSURANCE

$18,000.00

$19,800.00

A1920.4

DUES

$1,050.00

$1,050.00

A1950.4

CONTINGENT

$4,000.00

$4,000.00

A3010.4

PUBLIC SAFETY

$100.00

$100.00

A3510.4

DOG CONTROL

$3,600.00

$3,600.00

A3610.4

BD. APPEALS

$400.00

$400.00

A3620.1

CODES PR

$4,700.00

$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

$35,620.00

$37,050.00

A5010.4

HIGHWAY SUPER EXP

$100.00

$100.00

A5132.2

GARAGE EQUIP

$800.00

$800.00

A5132.4

GARAGE EXP

$10,000.00

$10,000.00

A5182.4

STREET LIGHTING

$1,500.00

$1,500.00

A6510.4

VETERANS

$300.00

$300.00

A7140.1

RECREATION PR

$2,700.00

$2,700.00

A7140.4

RECREATION EXP.

$9,035.00

$15,000.00

A7510.4

HISTORIAN

$475.00

$475.00

A7520.4

HISTORICAL EXP.

$700.00

$700.00

A8020.4

PLANNING

$300.00

$300.00

A8160.4

GARBAGE

$2,500.00

$2,500.00

A8810.4

CEMETARIES

$400.00

$400.00

A9010.8

RETIREMENT

$1,050.00

$1,050.00

A9030.8

SOC. SEC.

$5,500.00

$5,780.00

A9040.8

WORK. COMP

$5,000.00

$5,000.00

A9060.8

HEALTH INS.

$4,300.00

$4,300.00

A9710.6

BAN PRINCIPAL

$9,988.00

$0.00

A9710.7

BAN INTEREST

$1,200.00

$0.00

TOTALS:

$176,878.00

$177,595.00

TOWN OF NORWAY

GENERAL FUND REVENUES

ACCT.

TITLE

2010 BUDGET

2011 BUDGET

A1081

IN LIEU OF TAXES

$4,764.00

$4,764.00

A1090

PENALTIES TAXES

$1,000.00

$1,500.00

A1120

SALES TAX

$20,000.00

$20,000.00

A1255

CLERK FEES

$200.00

$200.00

A2401

INTEREST

$360.00

$200.00

A2544

DOG LICENSES

$400.00

$400.00

A2590

PERMITS

$800.00

$800.00

A2610

FINES/ BAIL

$2,000.00

$2,000.00

A2770

MISCELLANEOUS

$250.00

$250.00

A3001

STATE AID

$4,650.00

$4,650.00

A3005

MORTGAGE TAX

$4,000.00

$4,000.00

TOTALS:

$38,424.00

$38,764.00

FUND BALANCE

$25,000.00

$20,000.00

A1001

TAXES

$113,454.00

$118,831.00

HIGHWAY FUND EXPENSES

ACCT.

TITLE

2010 BUDGET

2011 BUDGET

DA1910.4

CONTINGENT

$0.00

$0.00

DA5110.1

STREET PR

$46,800.00

$48,300.00

DA5110.4

STREET EXP

$45,000.00

$45,000.00

DA5112.2

CAPITAL IMP.

$40,000.00

$40,000.00

DA5130.2

MACHINERY EQUIP

$27,000.00

$27,000.00

DA5130.4

MACHINERY EXP.

$29,000.00

$29,000.00

DA5142.1

SNOW PR

$53,730.00

$55,200.00

DA5142.4

SNOW EXP.

$48,000.00

$48,000.00

DA9010.8

RETIREMENT

$3,016.00

$3,016.00

DA9030.8

SOCIAL SECURITY

$7,700.00

$8,000.00

DA9060.8

HOSPITAL

$8,800.00

$8,900.00

DA9040.8

WORK. COMP.

$6,000.00

$7,000.00

TOTALS:

$315,046.00

$319,416.00

HIGHWAY FUND REVENUE

2010 BUDGET

2011 BUDGET

DA1120

SALES TAX

$40,000.00

$40,000.00

DA2300

SNOW COUNTY

$82,000.00

$78,000.00

DA2401

INTEREST

$500.00

$250.00

DA3501

CHIPS

$40,000.00

$40,000.00

TOTALS:

$162,500.00

$158,250.00

FUND BALANCE

$25,000.00

$36,000.00

DA1001

PROPERTY TAX

$127,546.00

$125,166.00

TAXABLE ASSESSED VALUE

$33,996,809.00

TO BE RAISED IN TAXES

$243,997.00

TAX RATE

$7.177056