Stoddard WI

Village of Stoddard Budget

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2021

REVENUE
2020 Approved
Est. thru 11/9/20
2021 Budget
Taxes
$252,484
$238,109
$301,778
Inter-Governmental
$207,370
$65,168
$207,362
License/Permits
$15,150
$11,943
$4,950
Charges for Services
$65,250
$48,901
$59,517
Misc. Revenue
$47,297
$6,677
$47,397
TOTAL REVENUE
$587,551
$370,798
$621,004

EXPENSES

2020 Approved

Est. thru 11/9/20

2021 Budget

General Gov't.
$111,736
$101,101
$115,351
Public Safety
$115,627
$40,817
$113,597
Public Works
$161,668
$127,522
$172,594
Health/Rec.
$33,569
$24,462
$33,870
Debt Service
$78,408
$47,373
$78,408
Capital Outlay
$47,570
$49,652
$48,570
Reserve
$38,973
10,000
$58,614
TOTAL EXPENSES
$548,578
$400,927
$562,390

Tax Levy
$241,306
General Fund Budget
$621,004
Loan Payments
$78,408
Water Budget
$216,600
Sewer Budget
$175,000