MINUTES
LINN SANITARY DISTRICT
October 12 , 2011
7:00PM Conference Room
Present: Ted Peters, J. Livingston, Rich Scholze, Tess Adams and Karen Nordsieck,
LINN SANITARY DISTRICT'S PROPOSED 2012 BUDGET |
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Actual |
2011 |
2011 |
2011 |
2012 |
% |
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2010 |
YTD 9 mo. |
Projected |
Budget |
Proposed |
Change |
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EXPENDITURES |
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GLEA |
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20,000.00 |
15,000.00 |
20,000.00 |
20,000.00 |
20,000.00 |
0.00 |
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Accountant |
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205.40 |
2,248.60 |
2,248.60 |
1,500.00 |
1,500.00 |
0.00 |
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Salaries |
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7,204.92 |
5,626.32 |
7,563.00 |
8,051.00 |
8,051.00 |
0.00 |
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Attorney |
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830.00 |
1,770.00 |
2,010.00 |
2,000.00 |
2,200.00 |
10.00 |
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Public Notices |
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515.38 |
482.15 |
582.00 |
1,200.00 |
1,200.00 |
0.00 |
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Payroll Taxes |
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1,197.53 |
793.12 |
1,108.00 |
615.90 |
1,100.00 |
78.60 |
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Office/Misc. |
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818.10 |
483.00 |
550.00 |
1,500.00 |
1,000.00 |
-33.33 |
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Capital Fund |
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1,123.09 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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Reserve Fund |
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0.00 |
0.00 |
0.00 |
1,000.00 |
0.00 |
-100.00 |
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Information and Education |
1,694.27 |
5,839.03 |
6,949.00 |
4,000.00 |
3,000.00 |
-25.00 |
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Total |
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33,588.69 |
32,242.22 |
41,010.60 |
39,866.90 |
38,051.00 |
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2011 Budget |
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39,866.90 |
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Based upon the Wisconsin Dept. of Revenue's Linn |
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Plus draw from reserve |
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6,000.00 |
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Sanitary District Equalized Value for 2010, the District's |
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2011 Projected Total Expenditures |
41,010.60 |
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2012 mil rate would be $0.01795 |
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Carryover |
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4,856.30 |
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2010 equalized value |
1,848,948,302.00 |
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Proposed 2012 Budget |
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38,051.00 |
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2012 LSD levy |
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33,194.70 |
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minus 2011 carry over |
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4,856.30 |
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2012 mil rate |
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0.017953286 |
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2012 levy |
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33,194.70 |
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% |
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$ levy |
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Portion of Equalized value in Linn |
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0.986743 |
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32,754.64 |
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Portion of Equalized value in Walworth |
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0.013257 |
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440.05 |
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total |
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1 |
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33,194.70 |
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