TOWN OF NEW HAVEN 2008 BUDGET REVENUE
Revenue
2007 Budget YTD Totals 2008 Budget
Property Tax Levy
$ 105,284.00 $ 105,284.00 109,348.00
Intergovernmental
State Shared Rev.
$ 18,963.00 $ 18,963.00 $ 18,963.00
Transportation Aid
66,921.00 66,921.00 68,930.00
2 % Fire Dues
1,300.00 1,300.00 1,300.00
Recycle & Dumpsters @Berry Ridge
900.00 1,000.00
Forest Crop Land
243.50 500.00
Managed Forest Crop Land
1,069.99
Voting equip. reimb
$ 6,000.00 -0- -0-
Excess Assets
$12,647.00 -0- 12,000.00
Interest:
$2,000.00 2,000.00 2,500.00
Licenses and Permits
785.00 885.00 900.00
Mobile Home Park. Fees
5,500.00 5,500.00 5,000.00
Lottery Credit
1,300.00 1,773.00 1,400.00
Mobile Home Lot. Cr.
1,000.00 1,221.00 1,026.00
TOTAL REVENUE $ 221,700.00 $ 222,867.00
TOWN OF NEW HAVEN 2008 BUDGET EXPENSES
2007 Expenses
2007 Budget YTD Totals 2008 Budget
General Government
Publications
1,000.00 770.00 900.00
Town Board
6,000.00 6,400.00 7,000.00
Clerk
7,000.00 8,000.00 8,000.00
Treasurer
5,200.00 4,436.00 5,000.00
Assessor
5,500.00 5,500.00 5,500.00
Election Board
1,000.00 1,380.00 1,500.00
Legal Fees
2,200.00 1,988.00 2,000.00
Insurance
3,600.00 3,500.00 3,500.00
Town Hall
6,500.00 17,035.00 1,000.00
TOTALS
$37,800.00 $34,400.00
Public Safety
Inspections
$ 1,300.00 1,273.00 $ 1,300.00
Fire Signs
100.00 100.00 100.00
KFD
25,000.00 24,080.00 25,000.00
BFD
2,500.00 2,500.00 2,500.00
Ladder Truck Donation
2,000.00 2,000.00 2,000.00
Ambulance
-0- 9,400.00 -0-
TOTALS
$ 30,900.00 $ 30,900.00
Public Works
Highway
135,000.00 124,300.00 133,067.00
Solid Waste
13,000.00 14,000.00 17,500.00
Attendant Wages (incl.above)
TOTALS
148,000.00 150,567.00
Mobile Home Park. Fees
-0- $ 3,756.00 -0-
Culture, Rec. & Educ.
-0- -0- -0-
Plan Commission
-0- -0- $2,000.00
Environmental/Land Acquisition
$5,000.00 5,000.00 5,000.00
TOTALS
$ 5000.00 $ 7,000.00
TOTAL EXPEND.
$ 221,700.00 $ 222,867.00