Stoddard WI

Village of Stoddard Budget

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2020

REVENUE
2019 Approved
Est. thru 11/1/19
2020 Budget
Taxes
$243,033
$240,500
$252,484
Inter-Governmental
$201,683
$60,000
$207,370
License/Permits
$14,885
$12,500
$15,150
Charges for Services
$60,909
$50,000
$65,250
Misc. Revenue
$46,596
$2,500
$47,297
TOTAL REVENUE
$567,056
$365,500
$587,551

EXPENSES

2019 Approved

Est. thru 11/1/19

2020 Budget

General Gov't.
$109,605
$77,000
$111,736
Public Safety
$106,995
$37,000
$115,627
Public Works
$146,010
$110,000
$161,668
Health/Rec.
$36,153
$30,000
$33,569
Debt Service
$68,921
$40,000
$78,408
Capital Outlay
$46,315
$31,000
$47,570
Reserve
$53,057
$40,500
$38,973
TOTAL EXPENSES
$567,056
$365,500
$587,551

Tax Levy
$229,956
General Fund Budget
$587,551
Loan Payments
$78,408
Water Budget
$171,750
Sewer Budget
$175,000