| Town of Liberty | 2009 Budget | 2010 Proposed | Increase/Decrease | ||||||
| REVENUES | 2009 | 2010 | |||||||
| Town Hall Rental | $500.00 | $500.00 | 0.00% | ||||||
| State Shared Revenue | $25,000.00 | $21,200.00 | -15.20% | ||||||
| State Transportation Aids | $42,000.00 | $45,400.00 | 8.10% | ||||||
| State Fire Dues | $1,900.00 | $1,900.00 | 0.00% | ||||||
| Interest Earned | $4,000.00 | $5,000.00 | 25.00% | ||||||
| Liquor & Beverage Permits | $300.00 | $500.00 | 66.67% | ||||||
| Building Permits | $1,200.00 | $1,500.00 | 25.00% | ||||||
| Snow Removal/Property Owners | $1,000.00 | $1,200.00 | 20.00% | ||||||
| Raft Permits | $850.00 | $600.00 | -29.41% | ||||||
| Cemetery Mowing | $1,000.00 | $1,000.00 | 0.00% | ||||||
| Subtotal | $77,750.00 | $78,800.00 | 1.35% | ||||||
| Tax Levy | $33,000.00 | $33,000.00 | 0.00% | Represents a ZERO tax increase | |||||
| Surplus Funds Supplied | $28,350.00 | $26,700.00 | -5.82% | ||||||
| $139,100.00 | $138,500.00 | -0.43% | |||||||
| EXPENDITURES | |||||||||
| Town Board | $7,300.00 | $7,300.00 | 0.00% | ||||||
| Constable | $2,000.00 | $2,000.00 | 0.00% | ||||||
| Building Permits | $1,000.00 | $1,200.00 | 20.00% | ||||||
| Building Inspector | $750.00 | $750.00 | 0.00% | ||||||
| Elections | $1,500.00 | $1,500.00 | 0.00% | ||||||
| Voting Equipment | $500.00 | $500.00 | 0.00% | ||||||
| Clerk | $5,400.00 | $5,700.00 | 5.56% | ||||||
| Treasurer | $5,400.00 | $5,500.00 | 1.85% | ||||||
| Assessor | $7,900.00 | $8,000.00 | 1.27% | ||||||
| Town's Match for Withholding | $3,800.00 | $4,500.00 | 18.42% | ||||||
| Lawn Care for Town Hall & Cemetery | $1,300.00 | $1,300.00 | 0.00% | ||||||
| Fire Protection (NL, Shiocton & Hortonville) | $10,000.00 | $10,000.00 | 0.00% | Includes 1st Responders | |||||
| NLRFC - Tanker Fund | $1,500.00 | $1,500.00 | 0.00% | ||||||
| Highway Expense | $66,000.00 | $66,000.00 | 0.00% | ||||||
| Town Hall Expense | $3,300.00 | $3,300.00 | 0.00% | ||||||
| WI Towns Assoc. | $500.00 | $500.00 | 0.00% | ||||||
| Insurance & Bonds | $5,300.00 | $4,300.00 | -18.87% | ||||||
| Printing & Advertising | $1,500.00 | $500.00 | -66.67% | ||||||
| Legal Fees | $1,000.00 | $1,000.00 | 0.00% | ||||||
| Engineering | $500.00 | $500.00 | 0.00% | ||||||
| Ambulance (NL & 1/2 Shiocton) | $7,500.00 | $7,500.00 | 0.00% | ||||||
| Treasurer's Tax Software | $400.00 | $400.00 | 0.00% | ||||||
| Planning | $1,000.00 | $1,000.00 | 0.00% | ||||||
| Debit Collection | $350.00 | $350.00 | 0.00% | ||||||
| Computers | $500.00 | $500.00 | 0.00% | ||||||
| Contingency Fund | $2,900.00 | $2,900.00 | 0.00% | ||||||
| $139,100.00 | $138,500.00 | -0.43% | |||||||