CITY OF ONALASKA, WISCONSIN
BUDGET SUMMARY
General Fund
		2007		2008
		ADOPTED		ADOPTED		% of
		BUDGET		BUDGET		Changes
REVENUES
	Taxes	4,590,703		4,622,260
	Special Assessments	20,073		18,732
	Intergovernment Revenues	1,623,987		1,692,075
	Licenses & Permits	312,766		371,790
	Fines/Forfeits/Penalties	98,000		93,000
	Public Charges for Services	215,940		216,190
	Intergovernment Charges for Services	74,555		74,810
	Other Revenues	357,498		446,785
	NET: Other Financing Sources	22,200		25,900
TOTAL REVENUES		7,315,722		7,561,542		3.36%
Note:  Outlay items are included in the Special Revenue Fund.
GENERAL GOVERNMENT EXPENDITURES
	Common Council	42,811		53,899
	Police/ Fire Commission	11,100		3,100
	Municipal Court	650		650
	Legal	114,000		112,000
	Mayor	82,031		90,592
	Finance	132,482		146,521
	Clerk's Office	154,161		168,896
	Elections	13,308		22,388
	Audit	12,340		15,454
	Personnel Management	59,432		72,463
	Assessor	121,508		124,530
	Municipal Building	178,020		234,415
	Property Insurance	35,660		35,164
	Liability Insurance	39,864		39,690
	Illegal Assessments	0		0
	Sick Leave Payout	0		0
	Worker's Comp	77,794		79,360
	Unemployment Compensation	3,000		3,000
	Sales Tax	15,300		15,300
	Property & Liability Vehicle Insurance	14,167		14,186
	Monies & Securities Insurance Misc.	1,500		1,500
TOTAL GENERAL GOVERNMENT		1,109,128		1,233,108		11.18%
		2007		2008
		ADOPTED		ADOPTED		% of
		BUDGET		BUDGET		Changes
PUBLIC SAFETY EXPENDITURES
	Police Department	2,499,426		2,494,713
	Fire Department	898,090		962,821
	Hydrant Rental	301,769		324,569
	Inspection Dept.	352,815		372,328
	Emergency Government	2,900		9,500
	County Jail	2,500		3,500
TOTAL PUBLIC SAFETY		4,057,500		4,167,431		2.71%
PUBLIC WORKS EXPENDITURES
	Engineering Department	191,705		143,158
	Board of Public Works	2,310		2,310
	Street Department	606,236		641,268
	Street Signs & Markings	13,700		13,700
	Street Lighting	176,782		175,812
	Storm Sewer	56,625		69,483
	Mass Transit	0		0
TOTAL PUBLIC WORKS		1,047,358		1,045,731		-0.16%
HEALTH & HUMAN SERVICES EXPENDITURES
	Animal Pound	45,562		45,562
TOTAL HEALTH/HUMAN SERVICES		45,562		45,562		0.00%
RECREATION & EDUCATION EXPENDITURES
	Library	74,793		78,273
	Parks	284,978		296,594
	Recreation	338,502		370,408
	Celebration/Entertainment	0		0
	Swimming Pool	174,730		179,727
TOTAL RECREATION/EDUCATION		873,003		925,002		5.96%
CONSERVATION/DEVELOPMENT
	Planning/Zoning	169,289		180,826
	La Crosse Area Ind. Dev.	0		0
	Urban Development	13,882		13,882
TOTAL CONSERVATION/DEVELOPMENT		183,171		194,708		6.30%
Subtotal: Gross City Operating Budget		7,315,722		7,611,542
Less:  Surplus Funds Applied		0		50,000
TOTAL CITY OPERATING BUDGET		7,315,722		7,561,542		3.36%
Less:  Revenues other than Property Tax		3,117,569		3,328,193		6.76%
TAX LEVY FOR GENERAL FUND
	PURPOSES	4,198,153		4,233,349		0.84%
		2007		2008
		ADOPTED		ADOPTED
		BUDGET		BUDGET
FUND BALANCES - January 1
	Reserved	603,496		603,496
	Undesignated	5,036,402		5,036,402
TOTAL FUND BALANCES		5,639,898		5,639,898
FUND BALANCES - December 31
	Reserved	603,496		603,496
	Undesignated	5,036,402		4,986,402
TOTAL FUND BALANCES		5,639,898		5,589,898
2006	ASSESSED VALUATION	$      1,317,522,780
2007	ASSESSED VALUATION	$      1,362,344,790