| DISBURSEMENTS |
|
|
|
| BOARD: |
|
| D. Bartlett | $1,250.00 |
| G. Allram | 1,000.00 |
| C. Bilse | 1,000.00 |
| Expenses | 1,175.17 |
| Town Association Dues |
369.50 |
|
|
| CLERK: |
|
| G.
Miller | 5,000.00 |
| Expenses | 1,273.44 |
|
|
| TREASURER: |
|
| R.
Wirth | 2,250.00 |
| Expenses | 873.59 |
| Collect
Dog License | 34.00 |
|
|
| ASSESSMENT: |
|
| M.
Bartos; | 7,000.00 |
| Expenses | 1,062.90 |
| Board of Review | 100.00 |
|
|
| HIGHWAYS: |
|
| Dunn
County Highway Dept. |
106,634.75 |
| Patrol | 21,319.68 |
| Ridgeland Chetek Cooperative |
3,243.78 |
| Wirth Bros. Excavating |
60,428.59 |
| Monarch Paving | 12,283.07 |
| Others | 8,472.55 |
|
|
| SHED: |
3,987.82 |
| SOLID WASTE | 7,686.59 |
| CEMETERY | 2,770.00 |
| ELECTIONS | 1,549.51 |
| PRAIRIE FARM - SHERIDAN FIRE DEPT. |
11,968.55 |
| AMBULANCE | 4,221.00 |
| MAINTENANCE/DEBT FUND |
0.00 |
| INSURANCE |
3,995.10 |
| LAND USE PLANNING | 0.00 |
| HALL |
2,457.06 |
|
|
| PAYMENTS
TO OTHERS: |
|
| Boyceville Schools | 84,582.23 |
| Prairie Farm Schools | 120,469.48 |
| Barren Area Schools | 1,005.37 |
| Chippewa Valley Technical College |
30,967.46 |
| Dunn County: |
|
| Taxes | 133,780.36 |
| Tax Credit | 43,170.66 |
| Dog License | 329.00 |
| Forest
Crop | 128.38 |
|
|
| MISC |
|
| Wisconsin
Sales Tax | 49.88 |
| Bounty |
771.00 |
| Drug
Testing | 60.00 |
| Tax
Refund/Overpay | 0.00 |
| Dogs |
431.20 |
| Web
Site | 132.22 |
| Registration
Fee | 10.00 |
|
|
| TOTAL
DISBURSEMENTS: | $689,293.89 |
|
|
| Cash
On Hand 1-1-06 | 10,189.53 |
| Receipts | 683,907.65 |
| TOTAL | 694,097.18 |
| Disbursements | 689,293.89 |
| Balance On Hand 12-31-06 |
4,803.29 |
| Maintenance Fund Balance 12-31-06 | 21,884.26 |