VILLAGE OF HARTLAND
2007 ADOPTED BUDGET INFORMATION
As Adopted by the Village Board November 13, 2006
2007 General Fund Revenue Budget by Category
2007 General Fund Expenditure Budget by Category
2007 General Fund Expenditure Budget by Department
2007 Water Utility Revenues & Expenditures
2007 Sewer Utility Revenues & Expenditures
2007 Capital Improvement Projects

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2007 GENERAL FUND REVENUE BUDGET BY CATEGORY
DESCRIPTION 2007 REVENUES 2007 REVENUES INCREASE/ (DECREASE) % OF TOTAL
Taxes 3,340,419 3,513,590 5% 62%
State Shared Revenue 359,970 359,430 0% 6%
Grants/Aids 803,630 799,040 -1% 14%
Local Revenues 561,620 514,450 -8% 9%
Outside Contracts 89,520 100,750 13% 2%
Other Income 259,030 322,190 24% 6%
Transfers from Other Funds 61,981 35,530 -43% 1%
REVENUE TOTALS 5,476,170 5,644,980 3.08% 100%

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2007 GENERAL FUND EXPENDITURE BUDGET BY CATEGORY
DESCRIPTION 2006 EXPENSES 2007 EXPENSES INCREASE/ (DECREASE) % OF TOTAL
Salaries 2,503,250 2,554,440 2% 45%
Village Provided Benefits 1,130,850 1,185,020 5% 21%
Operations 1,523,630 1,588,080 4% 28%
Contingency 75,000 75,000 0% 1%
Buildings & Grounds 144,020 144,600 0% 3%
Capital Outlay 99,420 98,240 -1% 2%
REVENUE TOTALS 5,476,170 5,644,980 3.08% 100%

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2007 GENERAL FUND EXPENDITURE BUDGET BY DEPARTMENT
ACCOUNT FUND/DEPT 2006 OPERATING EXPENSES 2007 OPERATING EXPENSES INCREASE/(DECREASE) % OF TOTAL
General Fund (101)
General Government
51100 Village Board 37,770 39,030 3%  
51440 Elections 9,500 7,000 -26%
51400 Gen Adm 339,570 374,680 10%
51500 Finance/Contingency 387,910 398,790 3%
51600 Buildings & Grounds 90,460 92,350 2%
Subtotal General Govt 865,210 911,850 5% 16%
Public Safety
52100 Police 1,895,670 1,992,480 5%  
52200 Fire/Ambulance 519,200 542,050 4%
51500 Inspection 117,500 121,500 3%
Subtotal Public Safety 2,532,370 2,656,030 5% 47%
Public Works
53000 Gen Public Works 1,211,300 1,226,800 1%  
53635 Environmental Servc 27,400 26,250 -1%
54910 Cemetery 5,600 7,880 41%
Subtotal Public Works 1,244,300 1,260,930 1% 22%
Culture & Recreation
55110 Library 569,630 595,970 5%  
55200 Parks 78,800 81,330 3%
55300 Recreation 171,900 124,910 -27%
55370 Cable TV 13,960 13,960 0%
Subtotal Culture & Rec 834,290 816,170 -2% 14%
Total Operating 5,476,170 5,644,980 3.08% 100%

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2007 WATER UTILITY BUDGET
Water Utility Revenues
DESCRIPTION 2006 REVENUES 2007 REVENUES INCREASE/(DECREASE) % OF TOTAL
Interest Earnings 35,000 46,910 34% 5%
Residential Sales 395,000 400,000 1% 39%
Commercial Sales 150,000 150,000 0% 15%
Industrial Sales 33,000 33,000 0% 3%
Public Authority Sales 25,000 20,000 -20% 2%
Public Fire Protection 305,000 308,500 1% 30%
Miscellaneous 60,750 63,250 4% 6%
Use of Cash Reserve 174,810 - -100% 0%

REVENUE TOTALS

1,178,560 1,021,660 -13.31% 100%
Water Utility Expenditures
DESCRIPTION 2006 EXPENSES 2007 EXPENSES INCREASE/(DECREASE) % OF TOTAL
Wages 182,800 201,800 10% 20%
Benefits 109,730 122,500 12% 12%
Operations 278,200 297,230 7% 29%
Debt & Taxes 234,780 224,600 -4% 22%
Capital Outlay 373,050 175,530 -53% 17%

EXPENSE TOTALS

1,178,560 1,021,660 -13.31% 100%

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2007 SEWER UTILITY BUDGET
Sewer Utility Revenues
DESCRIPTION 2006 REVENUES 2007 REVENUES INCREASE/(DECREASE) % OF TOTAL
Interest Earnings 26,000 30,000 15% 2%
Residential Sales 730,000 740,000 1% 54%
Commercial Sales 325,000 333,000 2% 24%
Industrial Sales 48,000 53,000 10% 4%
Public Authority Sales 40,000 40,000 0% 3%
Miscellaneous 98,960 73,320 -26% 5%
Use of Cash Reserve 30,720 106,550 247% 8%

REVENUE TOTALS

1,298,680 1,298,680 5.71% 100%
Sewer Utility Expenditures
DESCRIPTION 2006 EXPENSES 2007 EXPENSES INCREASE/(DECREASE) % OF TOTAL
Wages 222,750 225,000 1% 16%
Operations 210,130 256,270 22% 19%
Treatment Expense 756,000 780,000 3% 57%
Capital Outlay 109,800 111,500 2% 8%

EXPENSE TOTALS

1,298,680 1,372,870 5.71% 100%

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2007 CAPITAL IMPROVEMENT PROJECTS
PROJECT NAME 2007

Street Improvements

Purchase of Land for Campus Drive $496,500
Norton Drive $130,600
Progress Drive (Cardinal to Industrial) $147,300
Lawn Street $132,200
Oak Street $19,000
Goodwin Ave. $70,600
Marquette Road (Merton Ave to East) $102,200
Subtotal Street Improvements $1,098,400

Storm Sewer Improvements

Misc. Storm Sewer Repair $30,000
Basin - Wilkinson Clinic $316,000
Cottonwood Retention Basin Restoration $126,000
Nixon Park Dredging and Restoration and Hartbrook Park Shoreline Stabilization $118,200
Subtotal Storm Sewer Improvements $590,200

Sidewalk, Curb and Gutter Improvements

Misc. Sidewalk & Curb Repair (Village Wide) $37,800
Willow Drive Sidewalk (Willow CT. To Dead End) $62,200
Subtotal Sidewalk, Curb and Gutter Improvements $100,000

Park Improvements

Centennial Park-Sand Volleyball Court $4,400
Ice Age Marsh-Cottonwood Wayside Security Lighting $3,000
Nixon Park Tennis Court-Rebuild $69,400
Subtotal Park Improvements $76,800

Tree Planting

E. Imperial Drive Sidewalk $2,500
Total Tree Planting $2,500

Water Utility Improvements

Misc. Water System Repairs $30,000
Bristlecone Pines Watertower - Repaint/Rehab $100,000
Total Water Utility Improvements $130,000

Sewer Utility Improvements

Misc. Sewer System Repairs $35,000
Misc. Lift Station Mech./Elec. Rehab $30,000
Update Planning Study/Trunk Sewer Flow Monitoring $15,000
Total Sewer Utility Improvements $80,000

Other Improvements

Trunk Radio $23,734
Consolidated Waukesha County Dispatch $6,600
Municipal Building HVAC $5,000
DPW Equipment/Material Storage Building $238,000
Municipal Facility Preliminary Design $50,000
Fire Station Roof Replacement $95,000
Fire Station Furnaces $19,500
Fire Station Overhead Doors $26,000
Total Other Improvements $463,834
TOTAL 2007 GENERAL FUND $2,331,734
TOTAL 2007 BUDGET ALL FUNDS $2,541,834

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