2004 BUDGET - TOWNSHIP OF PRAIRIE DU SAC
REVENUES
	2002	2003	2003	2003	2004
	ACTUAL	BUDGET	10 MOS	2 MOS	BUDGET
STATE SHARED REV.	39373	39373	5965	33408	30738
TRANSPORTATION AID	71007	74205	55653	18552	74205
FLOOD	0
OTHER INTERGOVERNMENTAL	16540	11000	20500	0	7425
LICENSES	895	910	890	0	890
OTHER REVENUE	1053	600	290	310	400
SERVICE/PRIVATE PARTIES	1420	1500	1300	200	1500
INTEREST	3144	3000	1842	1158	2500
BUILDING PERMITS	3850	4500	5847	0	6000
TOWN TAX	123745	123745	123745	0	123745
TOTALS	261027	258833	216032	53318	247403
GENERAL GOVERNMENT	DISBURSEMENTS
TOWN BOARD	9608	10500	548	9952	10500
TOWN OFFICERS	13352	16000	12472	3528	16000
ASSESSOR	13365	12500	10150	2350	6300
ELECTIONS	1555	500	500	0	1500
TOWN HALL	1675	1000	1427	0	1500
INSURANCE	5652	5500	5077	423	5500
ASSESSMENT FUND	0	0	0	0	0
BUILDING PERMIT	3612	4000	5385	0	6000
OTHER	0	0	0	0	0
ATTORNEY	507	1000	1108	0	1000
PUBLIC SAFETY
FIRE PROTECTION	27340	27500	26522	0	27000
AMBULANCE ASSOC.	5695	5695	5695	0	5685
PUBLIC WORKS
HWY MAINTENANCE	160374	128863	126502	2361	120318
ROAD SETTLEMENT	0	0	0	0	0
FLOOD	0	0	0	0	0
TOWN GARAGE	3909	2000	3329	0	3500
AIRPORT	0	3575	3575	0	0
RECYCLING HAULING	13200	13200	11000	2200	13200
PLANNING	1540	5000	1222	3778	7000
CULTURE RECREATION & EDUCATION
RECREATION PROGRAM	2400	2000	2000	0	2400
RESERVE FOR CONTINGENCIES
RESERVE	5000	5000	5000	0	5000
DEBT SERVICE
LOAN REPAYMENT	0	0	0	0	0
CAPITAL EXPENDITURES
EQUIPMENT	0	0	3629	0	0
CAPITAL PROJECTS FUND	15000	15000	15000	0	15000
TOTALS	283784	258833	240141	24592	247403