Page 153 - POSP

2018 2019 2020
Acct Location Project Revised Budget Budget
7255 Nashotah Window Air for Office/Shop $1,500
7255 Nashotah Replace Furnace, Office $6,000

Total 5712 $69,700 $54,100 $58,500
Total 5730 $28,950 $26,900 $22,150
Total 7110 $188,000 $192,000 $82,000
Total 7255 $65,750 $55,500 $165,850
Plan Total $352,400 $328,500 $328,500
Revenues- Grants/Donations $20,500 $0 $0
General Fund Balance $80,000 $80,000 $80,000
Planetarium Fund Balance $13,000 $5,000 $5,000
Landfill fees $80,000 $80,000 $80,000
Tax Levy in Plan $158,900 $163,500 $163,500
Tax Levy Target $163,500 $163,500 $163,500
Over/(under) Target ($4,600) $0 $0

REVENUE LISTING
General Fund Balance $0 $0 $0
Planetarium Fund Balance Appropriation ($13,000) ($5,000) ($5,000)
Landfill fees $0 $0 $0
Fish Pier Grant - CDBG $0 $0 $0
UWW - ADA Project - CDBG $0 $0 $0
Govt Campus ADA Projects - CDBG $0 $0 $0
Fox Brook Stormwater pond - DNR $0 $0 $0
Boat Ramp Grant - DNR $12,500 $0 $0
Total Revenues ($500) ($5,000) ($5,000)
Tax Levy $213,500 $213,500 $213,500
Total Plan Target $213,000 $208,500 $208,500

Exhibit A-3-9