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

2010 BUDGET

Complete 2010 Budget (28 MB)
Budget PowerPoint
Budget In Brief
Line Item Budget
Transmittal Letter

FINANCIAL REPORTS

Comprehensive Annual Financial Reports
2009 CAFR
2008 CAFR

Popular Annual Financial Reports
2009 PAFR
2008 PAFR

HOW YOUR TAX DOLLARS ARE BEING SPENT Do you want to know where your tax dollars go and how they are being spent? Click here to find out.



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
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