2006 Detailed Budget

City of Shullsburg 2006 Detailed Budget As of January 1, 2006

General Fund- Revenues
Taxes
	Account	Original		Amended	Year to Date	Year to Date
Account No.	Description	Budget	Adjustment	Budget	Acutal	Unexpended
10-41110-000	General Property Tax
10-41140-000	Mobile Home Fees	2200.00
10-41320-000	Housing Authority Taxes	880.00
	Total Taxes	3080.00

Special Assessments
	Account	Original		Amended	Year to Date	Year to Date
Account No.	Description	Budget	Adjustment	Budget	Acutal	Unexpended
10-42500-000	S/A Curb & Gutter	1493.84
10-42600-000	S/A Sidewalk	242.20
	Total Special Assessments	1736.04

Intergovermental Revenue
	Account	Original		Amended	Year to Date	Year to Date
Account No.	Description	Budget	Adjustment	Budget	Acutal	Unexpended
10-43410-000	State Shared Tax	525970.00
10-43420-000	Fire Ins State Aid Received	1400.00
10-43430-000	Exempt Computer Aid	-
10-43500-000	Mobile Home Lottery Credit	900.00
10-43521-000	Police State Aid	400.00
10-43529-000	State Aid Ambulance	3150.00
10-43530-000	Library Act 150 Revenue	-
10-43531-000	State Highway Aid	92528.67
10-43545-000	State Aid- Recycling	3700.00
10-43690-000	Comprehensive Planning Grant	-
10-43790-000	Co Matching Funds- Ambulance	-
	Total Intergovernmental Revenue	628048.67

License & Permits
	Account	Original		Amended	Year to Date	Year to Date
Account No.	Description	Budget	Adjustment	Budget	Acutal	Unexpended
10-44105-000	Liquor License	3400.00
10-44110-000	Operator License	1000.00
10-44111-000	Cigarette License	35.00
10-44113-000	Amusement Dev License	225.00
10-44130-000	Cable TV Franchise Fee	5000.00
10-44220-000	Dog License	60.00
10-44300-000	Building Permits	1000.00
10-44500-000	Sellers Permit	-
	Total License & Permits	10720.00

Penalties & Fines
	Account	Original		Amended	Year to Date	Year to Date
Account No.	Description	Budget	Adjustment	Budget	Acutal	Unexpended
10-45130-000	Police Fines	3500.00
	Total Penalties & Fines	3500.00

Public Charges for Service
	Account	Original		Amended	Year to Date	Year to Date
Account No.	Description	Budget	Adjustment	Budget	Acutal	Unexpended
10-46111-000	License Publication Fees	220.00
10-46310-000	Public Charges for Street Improvements	-
10-46420-000	Garbage Fees	53400.00
10-46715-000	Snow Removal	-
10-46721-000	Mine & Museum Income	5000.00
10-46734-000	Swimming Pool Fees	16500.00
10-46750-000	Website Fees	-
10-46801-000	Miscellaneous Public Charges	-
10-48100-000	Interest on Investments	2500.00
10-48130-000	Interest On Special Assessments	175.06
10-48200-000	Shelter House Rent	1200.00
10-48201-000	Hall Rent	300.00
10-48210-000	School Park Rent	2500.00
10-48211-000	Dare Revenue	-
10-48220-000	Community Building Donations	-
10-48222-000	Veterans Memorial Donations	-
10-48309-000	Sale of City Property	-
10-48500-000	Park Donations	-
10-48510-000	Donations	-
10-48900-000	Miscellaneous Revenue	2100.00
	Total Miscellaneous Revenue	83895.06

	Total General Fund Revenue	730979.77

Expenditures
General Government
	Account	Original		Amended	Year to Date	Year to Date
Account No.	Description	Budget	Adjustment	Budget	Acutal	Unexpended
10-51100-110	Coucil Wages	7000.00
10-51100-151	Coucil FICA	535.30
10-51100-180	Council Mileage/Meetings	300.00
10-51310-200	Legal Wages	8500.00
10-51410-110	Mayor Wages	2550.00
10-51410-151	Mayor FICA	195.08
10-51410-180	Mayor Mileage/Meetings	300.00
10-51410-399	Mayor Other	35.00
10-51415-399	League Dues	550.00
10-51420-110	Clerk/Treasurer Wages	37334.28
10-51420-151	Clerk/Treasurer FICA	2856.07
10-51420-152	Clerk/Treasurer Retirement	3882.77
10-51420-153	Clerk/Treasurer Health Insurance	11060.40
10-51420-180	Clerk/Treasurer Mileage/Meetings	500.00
10-51420-899	Clerk/Treasurer Outlay	250.00
10-51421-110	City Clerk Office Help Wages	-
10-51421-151	City Clerk Office Help FICA	-
10-51422-110	Zoning Administrator Wages	2400.00
10-51422-151	Zoning Administrator FICA	183.60
10-51422-399	Zoning Administrator Other	120.00
10-51523-399	Printing	4500.00
10-51440-110	Election Wages	2000.00
10-51440-399	Election Other	-
10-51440-899	Election Outlay	4200.00
10-51530-200	Assessment of Property	3200.00
10-51531-110	Board of Review Wages	250.00
10-51531-399	Board of Review Other	-
10-51570-200	Special Accounting Auditors	7450.00
10-51600-310	City Office Utilities	10000.00
10-51600-320	City Office Supplies	4300.00
10-51600-370	City Office Cleaning	4000.00
10-51600-550	Municipal Building	2500.00
10-51910-399	Illegal Taxes	-
10-51911-399	Bonds Other	77462.50
10-51912-399	Historical Preservation	80.00
10-51930-399	Property & Liability Insurance	23000.00
10-51980-399	Contingency Fund	9500.00
	Total General Government	230995.00

Public Safety
	Account	Original		Amended	Year to Date	Year to Date
Account No.	Description	Budget	Adjustment	Budget	Acutal	Unexpended
10-52100-110	Police Wage	81764.00
10-52100-151	Police FICA	6254.95
10-52100-152	Police Retirement	12264.60
10-52100-153	Police Health Insurance	18600.00
10-52100-170	Police Training	400.00
10-52110-190	Police Uniforms	1000.00
10-52100-200	Police Attorney	800.00
10-52100-310	Police Utilties	525.00
10-52100-320	Police Supplies	775.00
10-52100-350	Police Car Repair	500.00
10-52100-360	Police Gas/Maintenance	3725.00
10-52100-399	Police Software	900.00
10-52100-899	Police Outlay	2000.00
10-52100-560	Police Dare Expenses	-
10-52110-110	Police Part-Time Wage	2304.00
10-52110-151	Police Part- Time FICA	176.26
10-52200-310	Fire Hydrant Rental	88407.00
10-52201-399	Fire Depression to District	52650.08
10-52202-399	Fire Insurance State	1400.00
10-52300-899	Ambulance Outlay	10020.00
10-52301-399	Ambualance Grant Other	3150.00
10-52302-399	Ambulance Matching Funds Other	1230.00
	Total Public Safety	288845.89

Public Works
	Account	Original		Amended	Year to Date	Year to Date
Account No.	Description	Budget	Adjustment	Budget	Acutal	Unexpended
10-53311-110	Street Wage	35669.52
10-53311-151	Street FICA	2728.72
10-53311-152	Street Retirement	3629.19
10-53311-153	Street Health Insuarnce	11060.40
10-53311-350	Street Equipment Repair	6000.00
10-53311-360	Street Gas/Maintenance	5500.00
10-53311-399	Street Other	3000.00
10-53311-899	Street Outlay	65000.00
10-53312-190	Garage Uniforms	-
10-53312-220	Garage Utilities	5000.00
10-53312-320	Garage Supplies	1000.00
10-53312-350	Garage General Repair	500.00
10-53313-399	Curb & Gutter Other	-
10-53313-899	Curb & Gutter Outlay	1000.00
10-53314-899	Traffic Control Outlay	1000.00
10-53315-399	Snow & Ice Control	5000.00
10-53316-399	Salt Shed Other	-
10-53317-200	Street Engineering/Attorney	4000.00
10-53318-399	Tree/Brush Control	1200.00
10-53319-899	Street Equipment Outlay	3000.00
10-53320-399	Street Sweeper Other	2000.00
10-53420-399	Street Lighting Other	21000.00
10-53431-399	Sidewalk Other	2000.00
10-53431-899	Sidewalk Outlay	-
10-53441-399	Storm Sewer Other	1000.00
10-53441-899	Storm Sewer Outlay	-
10-53620-399	Garbage Other	31200.00
10-53630-110	Burning Ground Wage	1470.00
10-53630-151	Burning Ground FICA	112.46
10-53630-360	Burning Ground Maintenance	1300.00
10-53635-399	Recycling Other	22200.00
10-54120-399	Rodent Control	1116.00
	Total Public Works	237716.29

Culture & Conservation
	Account	Original		Amended	Year to Date	Year to Date
Account No.	Description	Budget	Adjustment	Budget	Acutal	Unexpended
10-55110-110	Library Wage	18304.00
10-55110-151	Library FICA	1400.26
10-55110-152	Library Retirement	1903.62
10-55110-180	Library Mileage	800.00
10-55110320	Library Supplies	800.00
10-55110-321	Library Phone	1000.00
10-55110-322	Library Books	4500.00
10-55110-323	Library Magazines	400.00
10-55-110-324	Library Newspaper	275.00
10-55110-325	Library Audio/Visual	800.00
10-55110-326	Library Program Fees	1000.00
10-55110-327	Library Professionsl Dev	250.00
10-55110-328	Library Computer Maintenance	400.00
10-55110-329	Library Shared Automation Fees	3400.00
10-55110-330	Horizon Maintenance	-
10-55110-331	Internet/T-1 Line	1400.00
10-55110-370	Library Cleaning	2200.0
10-55110-399	Library Gratiot Annex	500.00
10-55120-110	Library Assistant Wage	1500.00
10-55190-110	Mine & Museum Wage	7500.00
10-55190-151	Mine & Museum FICA	573.75
10-55190-399	Mine & Museum Supplies	1500.00
10-55200-110	Park Wage	8400.00
10-55200-151	Park FICA	642.60
10-55200-152	Park Retirement	-
10-55200-153	Park Health Insurance	-
10-55200-310	Park Utilities	5000.00
10-55200-320	Park Supplies	3600.00
10-55200-350	Park Equipment Repair	1500.00
10-55200-360	Park Gas/Maintenance	2400.00
10-55200-399	Park Other	-
10-55200-550	Shelter House/Restroom	1000.00
10-55200-560	Swim Team Expenses	-
10-55200-899	Park Outlay	3000.00
10-55330-399	Donations/Celebrations	300.00
10-55331-399	Christmas Decorations	655.00
10-55400-110	Pool Wage	23000.00
10-55400-151	Pool FICA	1759.50
10-55400-170	Pool Training	500.00
10-55400-310	Pool Utility	6000.00
10-55400-320	Pool Supplies	10000.00
10-55400-350	Pool Repairs	1500.00
10-55400-399	Pool Other	500.00
10-55400-899	Pool Outlay	3000.00
	Total Culture Conservation	123163.73

Economic Development
	Account	Original		Amended	Year to Date	Year to Date
Account No.	Description	Budget	Adjustment	Budget	Acutal	Unexpended
10-56700-299	Economic Developement - Tourism	10000.00
10-56700-399	Economic Developemnt Other	5000.00
10-56700-499	Economic Development- Laf Dev Corp	4000.00
10-56700-898	Economic Development- Purchase of Property	-
10-56300-899	Veteran Memorial Expenses	1000.00
	Total Economic Development	20000.00



Transfers Out
	Account	Original		Amended	Year to Date	Year to Date
Account No.	Description	Budget	Adjustment	Budget	Acutal	Unexpended
10-59200-200	Transfer to Capital Projects Fund	5000.00
	Total Transfers Out	5000.00

	Total Expenditures	905720.91

	Net Revenues Over Expenses	(174741.14)

	2006 Levy Amount	174741.14