| DISBURSEMENTS |
|
|
|
| BOARD: |
|
| D. Bartlett | 1,250.00 |
| G. Allram | 1,000.00 |
| C. Bilse | 1,000.00 |
| Expenses | 1,026.61 |
| Town Association Dues | 353.10 |
|
|
| CLERK: |
|
| G. Miller | 5,000.00 |
| Expenses | 1,205.45 |
|
|
| TREASURER: |
|
| R. Wirth | 2,250.00 |
| Expenses | 965.00 |
| Collect
Dog License | 31.00 |
|
|
| ASSESSMENT: |
|
| M.
Bartos; | 10,000.00 |
| Expenses | 2,190.03 |
| Board of Review | 100.00 |
|
|
| HIGHWAYS: |
|
| Dunn
County Highway Dept. |
94,344.14 |
| Patrol | 26,243.86 |
| Ridgeland Chetek Cooperative |
6,466.70 |
| Wirth Bros. Excavating |
19,775.50 |
| Others | 31,466.84 |
|
|
| SHED: |
699.00 |
| SOLID WASTE | 6,268.12 |
| CEMETERY | 3,018.99 |
| ELECTIONS | 4,990.85 |
| PRAIRIE FARM - SHERIDAN FIRE DEPT. |
10,464.63 |
| AMBULANCE | 3,092.00 |
| MAINTENANCE/DEBT FUND |
10,000.00 |
| INSURANCE |
4,196.00 |
| HIGHWAY MAINTENANCE FUND | 15,000.00 |
| HALL |
2,008.55 |
|
|
| PAYMENTS
TO OTHERS: |
|
| Boyceville Schools | 79,330.94 |
| Prairie Farm Schools | 90,823.53 |
| Barren Area Schools | 912.78 |
| Chippewa Valley Technical College |
28,031.25 |
| Dunn County: |
|
| Taxes | 118,403.97 |
| Tax Credit | 55,775.09 |
| Dog License | 235.00 |
| Forest
Crop | 233.54 |
|
|
| MISC |
|
| Wisconsin
Sales Tax | 78.74 |
| Bounty |
601.00 |
| Drug
Testing | 60.00 |
| Tax
Refund/Overpay | 592.30 |
| Dogs |
469.32 |
| Legal Fees | 125.00 |
| Picnic | 35.07 |
|
|
| TOTAL
DISBURSEMENTS: | $640,113.90 |
|
|
| Cash
On Hand 1-1-06 | 4,803.29 |
| Receipts | 641,196.90 |
| TOTAL | 646,000.19 |
| Disbursements | 640,113.90 |
| Balance On Hand 12-31-06 |
5,886.29 |
| Maintenance Fund Balance 12-31-06 | 32,838.65 |
| Highway Fund Balance 12-31-07 | 15,000.00 |