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Village of Howard, WI Village of Howard, Wisconsin
VILLAGE FINANCIAL DOCUMENTS

2010 BUDGET
The following links will guide you through the fiscal year 2010 budget. The Village Board held its all-day budget workshop on Saturday, November 7 where it discussed the proposed budget in detail. The Village Boardalso held a public hearing on the budget at 6:30 p.m. at the November 23, 2009 Village Board meeting. There were no comments from the public and the Village Board approved the budget unanimously.

TRANSMITTAL LETTER
The transmittal letter provides a summary of the budget and highlights and changes in expenditures or revenues. It also details some of the major projects the Village will be working on in 2010.

Do you want to know where your tax dollars go and how they are being spent? Click here to find out.

LINE ITEM BUDGET
The 2010 line item budget details revenues and expenditures for every item in every fund in the 2010 Village of Howard budget.

TAX RATE PRESS RELEASE
To read the press release regarding tax rates and property tax bills in the Village of Howard, please click here.


BUDGET BY DEPARTMENT
Village Board


Municipal Court & Attorney


Village Administrator


Elections


Administrative Services


Assessor


Building Maintenance


Zoning Board of Appeals


Property Insurance


Contingencies


Health & Human Services


Police


Fire Department


Rescue Services


Public Works Administration


Street Department


Mechanics


Snow & Ice Removal


Sanitation


Recycling


Park Maintenance


Community Development


BUDGET SUMMARIES Budget Summary
Property Tax Calculation & Billing Explanation
Property Tax Bill Breakdown
Ten Year Tax Rate Breakdown
Historical Budget Summary
Budget Summary: All Funds
Budget Summary: All Funds 5-Year Comparison

REVENUES
Revenue Summary
Tax Revenue
Intergovernmental Revenue (State Aids)
Intergovernmental Revenue Graph
Licenses & Permits
Fines & Forfeitures
Charges For Services
Miscellaneous Revenue

EXPENDITURES
Expenditure Summary

DEBT SERVICE FUND
Debt Service Fund Summary

SPECIAL REVENUE FUNDS
Special Revenue Funds Summary
Revolving Loan Fund
TIF 2
TIF 2 Debt Schedule

INTERNAL SERVICE FUND
Internal Service Budget

LINE ITEM BUDGET
Line Item Budget
TAX INCREMENT FINANCE DISTRICTS
TIF 2
TIF 2 Debt Schedule
TIF 3
TIF 3 Debt Schedule
TIF 4
TIF 4 Debt Schedule
TIF 5
TIF 5 Debt Schedule
TIF 6
TIF 6 Debt Schedule

CAPITAL PROJECTS FUND
Capital Project Summary
Capital Project Explanation
Capital Projects: All Funds
Capital Projects Three-Year Summary
Capital Projects: Park Impact Fees
Capital Projects By Department
Capital Projects: Roads
Capital Projects: Developer Projects

ENTERPRISE FUNDS
Enterprise Fund Summary
Enterprise Fund Budget: All Funds Combined
Water Utility Budget
Water Utility: Revenue from Fees
Water Utility: Other Revenue
Water Utility: Operating Expenses
Water Utility: Administration Expenses
Water Utility Budget Explanation
Sewer Utility Budget
Sewer Utility: Revenue
Sewer Utility: Other Revenue
Sewer Utility: Operating Expenses
Sewer Utility: Administration Expenses
Sewer Utility Explanation
Stormwater Utility Budget
Stormwater Utility: Revenue
Stormwater Utility: Operating Expenses
Stormwater Utility: Cashflow & Projects
Five-Year Utilities Project Schedule
Water & Sewer Utility Debt
Village Green Golf Course Budget

STATISTICAL INFORMATION
Howard Ten Year Total Assessed Values
Howard Ten Year Demographic Trends
Howard Top Ten Taxpayers & Employers
Building Permits Issued
Other Statistical Data
Municipal Indicators

OTHER FINANCIAL REPORTS
2008 Popular Annual Financial Report (PAFR)
2007 Popular Annual Financial Report (PAFR)
2008 Comprehensive Annual Financial Report (CAFR)
2456 Glendale Avenue, Green Bay, WI 54313 - 920/434-4640- email: jsmith@villageofhoward.com - myVILLAGE