Details for 3779904.pdf

PROPOSED BUDGET 2020
VILLAGE OF RANDOLPH, WISCONSIN

RESOURCES PROVIDED
Taxes
Intergovernmental Revenues
Regulations & Compliance Revenue
Revenues for Services To Private Parties
Intergovernmental Contracts and Sales
Miscellaneous & Use of Money and Property
TOTAL RESOURCES PROVIDED
FOR VILLAGE PURPOSES
RESOURCES EXPENDED
Legislative & General Government
Public Safety
Health & Social Services
Transportation
Sanitation
Miscellaneous
Leisure
Conservation & Urban Development
Non-Departmental & General
TOTAL RESOURCES EXPENDED
FOR VILLAGE PURPOSES
Publish: Daily Citizen: 11/18/2019
#3779904

ACTUAL
2018

ACTUAL
2019
TO 10-1

ESTIMATED
2019
AFTER 10-1

ESTIMATED
2020

$946,550.03
398,805.61
31,011.57
109,335.50
4,413.00
52,955.28

$885,371.04
188,307.03
23,168.98
76,724.12
3,240.00
74,158.93

$50,528.64
255,330.67
3,280.00
16,328.30
7,575.00

$957,313.00
383,216.87
19,570.00
92,855.00
3,000.00
457,575.91

$1,543,070.99

$1,250,970.10

$333,042.61

$1,913,530.78

$489,323.68
464,998.40
18,786.31
291,595.90
120,401.96
5,312.53
196,740.82
3,799.72
199,155.32

$358,000.87
260,702.53
18,046.41
154,971.54
86,359.27
4,185.54
165,935.27
3,047.96
89,373.80

$113,440.14
135,057.85
4,000.00
150,109.61
34,433.28
2,500.00
28,500.00
1,500.00
4,705.80

$487,623.24
414,924.53
34,470.00
542,165.00
119,250.00
6,500.00
211,848.00
4,000.00
92,750.01

$1,790,114.64

$1,140,623.19

$474,246.68

$1,913,530.78

WNAXLP

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