Last Years Budget (2006) and Proposed 2007 Budget
The 2007 Budget was passed at Annual Meeting, Mar 14, 2006
2006 2007
BUDGET PROP BUDGET
WEED CONTROL $0 $200
TREASURERS BOD/INS P.O.L. $500 $1,500
PROFESSIONAL LEGAL $1,364 $1,000
PUBLISHING COST $50 $100
BLADING $2,600 $3,000
SNOWPLOWING $2,200 $2,200
ROAD CONST/MAINT $3,000 $3,000
ANIMAL CONTROL $200 $200
MATERIALS & SUPPLIES $50 $200
FIRE CONTRACT $0 $1,500
MN ASSOC TWPS TRAINING $0 $500
TOTAL EXPENDITURES $9,964 $13,400
REVENUE
BALANCE FORWARD: $43,300 $15,755 *
PROPERTY TAXES $4,000 $6,000
FORFEITED SETTLEMENT $5,000 $5,000
TWP ROAD ACCT/GAS TAX $3,569 $3,500
IN LIEU $1,700 $1,700
TOTAL CURRENT REVENUES $14,269 $16,200
OPERATING REVENUE $57,569 $31,955
YEAR END BALANCE $47,605 $18,555
Actual start 2006 $21,245
Remainder of road work from 2005 $3,990
Fire contract $1,500
Total unbudgeted items $5,490
Estimated balance forward to 2007 $15,755 *