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Annual Report
Apr 18, 2017

       161st ANNUAL REPORT       TOWN OF WRIGHTSTOWN             DECEMBER 31, 2016      
                     
We, the undersigned members of the Board of Audit, respectfully submit            
the following report of financial condition of Town of Wrightstown,   SUMMARY        
Brown County, Wisconsin, on December 31, 2016.     Account Balances Jan. 1, 2016      
              Checkbook -493.73      
              Savings Account 1,325,415.18      
RECEIPTS     Expenses Continued:     Unison Credit Union #1 5      
  Tax Income 2,788,190.73     Town Assessor 10,200.00     Unison Credit Union #2 199,097.92      
  Franchise/Transmission Line                                                      10,283.02     Zoning Admin Exp 190.91            Balance 01/01/2016 1,524,024.37    
  Refuse/Garbage Assessment                         116,850.00     Publishing Exp 532.13           3938.09
  Miscellaneous Income                                        148.19     Website Exp 506.66     2016 Receipts 3,156,972.53     5
  Interest Income                                               4,717.12     Legal Fee/Consultant 11,852.97     2016 Disbursements 3,133,557.53     199030.56
  Recycling Grants                  4,411.25     Audit 4,425.00     23,415.00     589417.2
  Transportation Aids                                   119,766.78     Insurance 4,839.50   Account Balances onDec. 31, 2016     792390.85
  Shared Revenues                                       44,053.53     Recycling/Garbage 127,933.92     Checkbook 10,778.12      
  Bld/Insp/Utility Permits                         23,774.96     Town Hall Expenses 3,821.85     Unison Credit Union #1 5.00      
  Rezone/Variance/Cond Use Fees           1,790.00     Ambulance 25,898.52     Unison Credit Union #2 199,752.51      
  License 3,650.00     House No./Street Signs 1,102.55     Savings 650,894.48      
  Special Assess Ltr Fees                     625.00     Fire Protection 197,240.96     Bridge Fund Account 374,063.34      
  GVFD Length of Service*                 23,510.02     Jt Municipal Court 1,000.00     Stadium Tax Refund 118,716.23      
  S.D. Del Utility* 12152     Bldg Inspector 15,645.90            Balance 12/31/2016 1,354,209.68      
  Accident/Culvert*                                      3,049.93     Road Maintenance/Repair 238,095.43            
  *Denotes pass thru account     Street Lights 8,933.87   2016 TAX LEVY COLLECTED IN 2017      
        Partridge Cr 162,650.35     Town of Wrightstown              538,012.18      
TOTAL RECEIPTS 3,156,972.53 ok   Fair Rd Project 18,516.88     Wrightstown Community Schools 1831668.22      
        Tax Monies Paid to Entities 2,119,116.04     Unified District of DePere 22798      
        GVFD Length-Serv* 23,510.02     NWTC 161,627.37      
        Dog License Fees  200.41     Sanitary District #1 39508      
EXPENDITURES       Driveway Culverts* 408.54     Brown County 923881.65      
  Town Board 24,999.96     cul de sac project 32,512.00     State of Wisconsin 32634.09      
  Clerk 20,000.04     Vegetation/Brush 23,259.50            
  Treasurer 9,000.00     Health/Weed Comm 100.00   Respectfully submitted        
  Plng/Zoning/BOR/PW 4,198.26     Miscellaneous Expenses 60.00     William Verbeten, Chairman      
  Zoning Administrator 4,710.00     SD#1 Project 19,477.06     Ron Diny, Supervisor        
  Elections 7,896.69           Jesse Juedes, Supervisor      
  Social Security 4,817.70           Jeanette Roskom, Treasurer      
  Brd/Clerk/Tres Exp 5,903.91   TOTAL EXPENSES 3,133,557.53     Donna Martzahl, Clerk        
                     
                     
                     


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