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{"sheet":"Sheet1","index":0,"n_rows":40,"n_cols":3,"rows_kept":40}
["EXPENDITURES","2023 ACTUAL","2024 PROPOSED"]
[]
["Public Safety"]
["Fire Protection",{"v":34156,"d":"$34,156.00"},{"v":35293,"d":"$35,293.00"}]
[]
["Public Works"]
["Hugh Rankin Wages",{"v":60000,"d":"$60,000.00"},{"v":65500,"d":"$65,500.00"}]
["IRA Contribution",{"v":1894,"d":"$1,894.00"},{"v":1950,"d":"$1,950.00"}]
["Equipment Repair/Maint.",{"v":36435,"d":"$36,435.00"},{"v":15000,"d":"$15,000.00"}]
["Loan Payment for Grader",{"v":3400,"d":"$3,400.00"},0]
["Road & Highway Costs",{"v":66890,"d":"$66,890.00"},{"v":119776,"d":"$119,776.00"}]
["Diesel Fuel",{"v":11252,"d":"$11,252.00"},{"v":12500,"d":"$12,500.00"}]
["Misc Oils",{"v":1000,"d":"$1,000.00"},{"v":1000,"d":"$1,000.00"}]
["Small Dump Fuel",{"v":841,"d":"$841.00"},{"v":1000,"d":"$1,000.00"}]
["Total",{"v":181712,"d":"$181,712.00"},{"v":216726,"d":"$216,726.00"}]
[]
["Sanitation"]
["Recycling Expenses & Wages",{"v":4327,"d":"$4,327.00"},{"v":4590,"d":"$4,590.00"}]
[]
["Health & Human Services"]
["Cemetery Wages & Expenses",{"v":2300,"d":"$2,300.00"},{"v":3000,"d":"$3,000.00"}]
[]
["General Government"]
["Board Wages",{"v":20011,"d":"$20,011.00"},{"v":24810,"d":"$24,810.00"}]
["Admin Fees",{"v":2000,"d":"$2,000.00"},{"v":5000,"d":"$5,000.00"}]
["Town Dues",{"v":1085,"d":"$1,085.00"},{"v":1250,"d":"$1,250.00"}]
["Witholding State & Fed &"]
["Social Security & Medicare",{"v":24000,"d":"$24,000.00"},{"v":25000,"d":"$25,000.00"}]
["Election Payroll",{"v":1007,"d":"$1,007.00"},{"v":2400,"d":"$2,400.00"}]
["Insurance",{"v":10012,"d":"$10,012.00"},{"v":10513,"d":"$10,513.00"}]
["Property Assessor",{"v":9064,"d":"$9,064.00"},{"v":9064,"d":"$9,064.00"}]
["LP",{"v":6000,"d":"$6,000.00"},{"v":7500,"d":"$7,500.00"}]
["WPS",{"v":1512,"d":"$1,512.00"},{"v":1600,"d":"$1,600.00"}]
["Phone & Internet",{"v":3319,"d":"$3,319.00"},{"v":3400,"d":"$3,400.00"}]
["Election Fees Lincoln Cty",{"v":1714,"d":"$1,714.00"},{"v":2000,"d":"$2,000.00"}]
["Office Supplies",{"v":918,"d":"$918.00"},{"v":2500,"d":"$2,500.00"}]
["Maintenance of Building",{"v":5000,"d":"$5,000.00"},{"v":5000,"d":"$5,000.00"}]
["Total",{"v":85642,"d":"$85,642.00"},{"v":100037,"d":"$100,037.00"}]
[]
["Total Expenditures",{"v":308137,"d":"$308,137.00"},{"v":359646,"d":"$359,646.00"}]