Expenditures 2023 from Budget Mtg.
| EXPENDITURES 2023 | ||||
| ACTUAL 2021 | BUDGET 2022 | ACTUAL 2022 | BUDGET 2023 | |
| GENERAL FUND EXPENSES | ||||
| BOARD SALARIES | $9,500.00 | $9,000.00 | $9,000.00 | $10,000.00 |
| TOWN PLANNING | $1,700.00 | $1,000.00 | $1,300.00 | $1,200.00 |
| CLERK | $8,000.00 | $7,200.00 | $6,900.00 | $9,000.00 |
| TREASURER | $3,250.00 | $3,200.00 | $3,250.00 | $5,200.00 |
| ASSESSOR | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
| ELECTIONS | $2,622.00 | $3,200.00 | $3,900.00 | $4,000.00 |
| ARPA | $5,543.00 | $50,559.00 | $35,903.00 | $14,656.00 |
| MILEAGE | $1,000.00 | $1,500.00 | $1,000.00 | $1,000.00 |
| Administrative Expenses | $2,375.00 | $2,000.00 | $2,000.00 | $2,000.00 |
| AMBULANCE | $33,529.00 | $35,642.00 | $35,641.00 | $39,028.00 |
| FIRE | $12,209.00 | $14,000.00 | $13,906.00 | $15,543.00 |
| FIRE DUES Pd. To CITY | $2,136.00 | $2,200.00 | $2,343.00 | $2,300.00 |
| WATER TANKER | $11,148.00 | $13,474.00 | $11,148.00 | $0.00 |
| AMBULANCE yr 3 of 5 | $8,246.00 | $8,246.00 | ||
| LANDFILL TESTING | $291.00 | $300.00 | $300.00 | $300.00 |
| RECREATION CITY OF WASHBURN | $500.00 | $500.00 | $500.00 | $500.00 |
| LIBRARY CITY OF WASHBURN | $500.00 | $500.00 | $500.00 | $500.00 |
| BOND COVERAGE TREASURER | $180.00 | $180.00 | $0 | |
| WI TOWNS ASSOCIATION | $1,082.00 | $1,100.00 | $947.00 | $1,100.00 |
| POSTAGE | $765.00 | $800.00 | $813.00 | $800.00 |
| TOWN WEB SITE | $130.00 | $300.00 | $652.00 | $1,000.00 |
| LEGAL | $2,263.00 | $0.00 | ||
| MISCELLEANEOUS | $5,075.00 | $1,000.00 | $0.00 | $1,000.00 |
| TOTAL | $106,355.00 | $152,655.00 | $145,692.00 | $122,373.00 |