Members present: Thomas Duffy, James Schlender, Elaine Nyberg, Troy Morgan, Marc Helwig

Transcription

1 Sawyer County Agenda Economic Development & UW Extension Committee Meeting Monday, October 8, 8:30 AM Assembly Room Page 1. CALL TO ORDER 2. CERTIFICATION OF COMPLIANCE WITH THE OPEN MEETINGS LAW 3. MEETING AGENDA 4. PUBLIC COMMENTS 5. MINUTES FROM PREVIOUS MEETING 3 a. Econ Dev SAWYER COUNTY AGRICULTURAL FAIR ASSOCIATION REPORT 7. BROADBAND UPDATE 8. UNIVERSITY OF WISCONSIN-EXTENSION DEPARTMENT REPORT 4-5 a. October Monthly Report.docx 9. HAYWARD LAKES VISITORS & CONVENTION BUREAU 6 a. Marketing-board meeting Oct Sawyer County b. Out and New (002) 10. NORTHWEST REGIONAL PLANNING COMMISSION REPORT 8-9 a October Sawyer County Projects Review 11. ECONOMIC DEVELOPMENT CORPORATION REPORT 10 a. County Econ Meeting Summary Page 1 of 21

2 12. BIKE/PED CITIZENS ADVISORY COMMITTEE REPORT 11 a. Bike Ped Report for BUDGET REVIEW AND DISCUSSION a Department Budgets 14. FUTURE AGENDA ITEMS 15. OTHER MATTERS FOR DISCUSSION ONLY A quorum of the County Board of Supervisors or of any of its committees may be present at this meeting to listen and observe. Neither the Board nor any of the committees have established attendance at this meeting as an official function of the Board or committee(s) or otherwise made a determination that attendance at the meeting is necessary to carry out the Board or committee s function. The only purpose for other supervisors attending the meeting is to listen to the information presented. Neither the Board nor any committee (other than the committee providing this notice and agenda) will take any official action with respect to this noticed meeting. Page 2 of 21

3 Draft Minutes of the meeting of the Economic Development and UW-Extension Committee Sawyer County Board of Supervisors September 10, 2018; 8:30 a.m.; Assembly Room; Sawyer County Courthouse Members present: Thomas Duffy, James Schlender, Elaine Nyberg, Troy Morgan, Marc Helwig Others present: Lori Baltrusis, Carol Williamson, Tom Hoff, John Saunders, Sky Holt, Sherry Beckman, Linda Zillmer Chair Thomas Duffy called the meeting to order 8:30 Motion by Morgan, 2 nd by Helwig, to approve the agenda. Motion carried Motion by Nyberg, 2 nd by Helwig, to approve the minutes of the August 6, 2018 meeting. Motion carried Sky Holt provided a fair report. Thursday 1200 in attendance. Friday it rained. Saturday was good, Sunday attendance was lower Broadband Update. Economic Development Corporation member, Bruce Paulsen is waiting on Norvado. Looking at connections at OO. Extension Director Lori Baltrusis provided a list of services and programs provided by UW Extension staff in Sawyer County. Hayward Lakes Visitors & Convention Bureau Executive Director Sherry Beckman reported to the Committee. The HLVCB received $22, from the Town of Hunter from room tax collected in May and June of The Town of Hunter retained 30 percent of the room tax collected. The remaining 70 percent was split, 60 percent to HLVCB and 40% to the Lake Chippewa Flowage Resort Association. Town of Hunter resort owners reported no opposition from customers regarding the room tax. HLVCB requested $50,000 from Sawyer County for HLVCB hired a videographer to do a 360-degree video of Sawyer County Lakes. Members will have access to the videos to promote their businesses. Northwest Regional Planning Loan Fund Manager Ken Pearson provided a written report to the Committee. Supervisor Troy Morgan updated the Committee on the Economic Development Corporation. Bike/Ped representative John Saunders reported the LCO trail base is ready for paving and anticipates completion this fall. Requesting not more than $1500 from Sawyer County toward publication of the fourth edition of the bike map spring of Chair Thomas Duffy reported the OO building is enclosed, footings are in for the bridge across OO, and the underpass on 77 is scheduled for completion by October 15, Meeting Adjourned 9:12 Minutes prepared by Carol Williamson Page 3 of 21

4 Sawyer County October Report The Sawyer County UW Extension staff identified and shared the following goals for 2018: 1) Support community organizations, 2) Provide education and technical support to local businesses, entrepreneurs and agriculture producers and 3) Provide life skill development for youth and families. Discussions among the staff have also suggested an important theme: Creating Resiliency in organizations, local economy and families in Sawyer County. 4-H Youth and Families Educator Sky Holt Completed 2-VIP (Volunteer in Preparation) trainings for six 4-H volunteers in September and will have at least one VIP training in October. Annual Leader training will be offered in November Outreach conversations to possible volunteers in Sawyer County area continues and as of the end of September there are 12 volunteers in the process of enrolment with the 4-H program. Began collecting Charters for IRS, working with clubs on their financial statements and plans for 2019 Open Enrollment has begun - answering questions about how to re-enroll and how new families can join FoodWise - Lisa Wydra / Kim Clark lisa.wydra@ces.uwec.edu kim.clark@ces.uwex.edu CDC has released the 2018 State Action Guides on Fruits and Vegetables. These guides show how states are doing on fruit and vegetable access and production. In Wisconsin, only 11.7 % of all adults meet the daily fruit intake recommendation, and only 7.8% of all adults meet the daily vegetable intake recommendation. Educators Kim Clark and Lisa Wydra teach kids in school, preschoolers and parents, and adults at food pantries and other locations how to store, prepare and enjoy a greater variety of affordable fruits and vegetables for better health. Community Development and Resource Educator - Ariga Grigoryan ariga.grigoryan@ces.uwex.edu Developing a training program for October 24, 2018 focusing on creating land access to beginner farmer producers (targeted audience LCO tribal community interested/participated in beginner farmer producer program) Developing a grant writing workshop to be offered in November, The workshop will cover major grant writing points, tips and tricks, as well as hands on exercises and practice. Some important aspects will be covered on what reviewers are looking for on applications. Agriculture Development Educator - Kevin Schoessow kevin.schoessow@ces.uwex.edu Continue to donate produce to Sawyer County Food Shelves, Hayward Senior Center, LCO, and Hayward schools from the Seed to Kitchen Collaborative organic vegetable research trial and the Teaching & Display Garden. Page 4 of 21

5 Held three horticulture workshops in the Teaching & Display Garden in September, 8 Sawyer County residents attended Held three pasture walks one in Burnett County and two in Polk County. 3 Sawyer County farmers attended Putting the final agenda together for a Grazing Conference to be held Saturday Nov 10 in Shell Lake Area Extension Director - Lori Baltrusis l ori.baltrusis@ces.uwex.edu Page 5 of 21

6 October 2018 Hayward Lakes VCB Marketing Report Discover Wisconsin-they will be in town on October 8-10 to capture the final shots for the fall segment to finish the silent sport episode. Production will begin with an air date in early WI Department of Tourism- from now on, new lodging listings on Travelwisconsin.com will have a box that must be checked to indicate whether it is a licensed lodging facility. Received TIC grant for $1000 (paint inside of the building, shelving for copy room, outside brochure rack). Website-roll over new site on October 1 st. 360 photography project-trail Genius has captured all in field media for the 4 lake destinations/marketing partners (Birchwood, QT, CF, Nelson) They are now processing all the media (will take a couple more weeks) 50 gigabyte of data. They will start to build the interactive tour early/mid Oct with a goal to have the 1st version to show us before the end of November. We will hold a session in the spring to show our members the 360 photography project and Jason/Trail Genius will be available to answer any questions related to expanded your business experience. Sport Shows-Visitors to our booth can wear googles to experience the snowmobile trails in our area. The remainder of the sport shows will include the 360 lake tour. Osseo Billboard-repaint is finished. Namekagon River Project-fall promotion is running. It goes through December. Fall Color Brochure- final stages of editing. Will be available for fall of We found a box in the basement of the old brochures. PR FUN TIMES-Milwaukee Journal-RV Travel, What s Old is New Again ; KOA and Fat Tire, August 5 th CHICAGO TRIBUNE- Morean: (Getting (mostly) off the grid deep in Wisconin s Northwoods. Hall of Fame, August 10 th WTMJ 620 Milwaulkee Radio-Travelwisconsin Radio with Stephanie Klett, Live Show is Hayward. Lake Chippewa Flowage and world record musky., August 17 th BADGER SPORTSMAN, Scouting Reprt for Fall Fishing-Sawyer County, August 2018 On Wisconsin Outdoors, Fall in Love with Hayward As easy as one, two, three. Sept/Oct issue, Sept 7 th. Page 6 of 21

7 $$$ NOT RENEW REASON NEW MEMBERS AMOUNT A Wilson Bay Resort room tax Cindy's Northwoods Tupperware $ Barker Lake Lodge for sale Jump River Electric (Friend) $ Complete Computer Solutions no reason Northland Area Builders Assn/ad $ Country Print Shop "not this year" NWT Express Shuttle $ Dan Palmer Guide Service no reason Out of the Woods Winery/ad $ Exeland Feed Mill no reason Tamarack Farms Winery/ad $ Flying Moose Vacation Home no reason given Winter Co-op/ad $ Ghost Lake Lodge for sale TOTAL $2, , Heartwood Conf Ctr unsure of direction going Hoofbeat Ranch no reason given 1, Lake Chippewa Campground room tax New 65% Members AMOUNT Lake Point Lodge room tax Ballard's on the Lake $ Namekagon Valley Realty really good summer, don't need us to advertise Chippewa Flowage Lake Home 1 $ Nelson Lake Lodge don't need VCB Chippewa Retreat $ , Nelson Lake Resort Assn don't need VCB KC's Cabin $ , Northern Pine Inn no money this year Louie's Landing Resort $ Northwoods Stove & Fireplace only be HACC member Northwoods Motel $ Our Great Escape room tax Oxbo Resort $ Ross' Frontier Realty "having a great summer" Property Mgmt of Hayward $ Stone Hill Resort illness, retiring Spider Lake Lodge $ Teal Lake Rentals no reason Start Line Inn $ The Fireside Restaurant no reason given Staudemeyer's Four Seasons Resort $ The Nelson Resort don't need VCB Telemark Vacation Condos $ , Trails End room tax Up North Golden Retreat sold property TOTAL 65% OFF $2, Next year at Full Amount $8, , TOTAL Page 7 of 21

8 NWRPC Revolving Loan Fund October 2018 Sawyer Co. Economic and Extension Update Ken Pearson, Loan Fund Mgr As a part of an ongoing effort to keep you all informed of economic development activities regarding NWRPC and its loan funds, please find our monthly updated report: New projects funded in 2018: May, 2018: Stone Lake Hardware (Stone Lake) business startup June, 2018: Hayward Main Street Gourmet Popcorn, LLC (Hayward) Business expansion Jim Miller Excavating, Inc. (Hayward) Equipment Expansion Runamuk Rides, LLC (Lenroot/Seeley) Business Expansion August, 2018: Redblind Rental, LLC (Hayward) Business Expansion of Hayward Gourmet Popcorn Active and in good standing projects in Sawyer County: NWBDC Mobile Metal Welding (Hayward) Startup funding ABHR Enterprises, LLC d/b/a Servpro (Hayward) Startup funding Stone Lake Lumber, LLC (Stone Lake) Business transition R.C. Hexum, LLC d/b/a Wildwoods Mfg. (Hayward) Startup funding Hayward Main Street Gourmet Popcorn, LLC (Hayward) Business expansion Jim Miller Excavating, Inc. (Hayward) Equipment Expansion Total loans for closed projects: $363, Total projects since inception of NWBDC loan programs: $866, Total write offs: 1 write offs out of 17 total projects SBA Metcalf Enterprises, LLC (Hayward) Startup funding Jim Miller Excavating, Inc. (Hayward) Startup funding Mobile Metal Welding, LLC (Hayward) Expansion funding Total loans for closed projects: $73, NWREDF Jim Miller Excavating, Inc. (Hayward) Startup funding Hill Construction, LLC (Hayward) Expansion funding Stone Lake Lumber, LLC d/b/a Stone Lake Hardware (Stone Lake) Startup funding Runamuk Rides, LLC Business Expansion Redblind Rental, LLC Business Expansion Total loans for closed projects: $585, Total projects since inception of NWREDF loan programs: $1,041, Total write offs: 0 write offs out of 16 total projects Total loan injection into Sawyer County Businesses that are in good standing and active: $1,021, Overall injection: $1,980, NWRPC SBA Microloan program featured in Sawyer County Record article: (Thank you, Frank!) From June 2017 to September 30, 2018, 22 inquiries from Sawyer County have been received out of 130 total from the 10 county region. Winter Area Economic Development Business Summit will be held November 14 from 4:30-7:00 at the Zion Lutheran Church and include other agencies such as WPI, ICAA Business Development, NWWIB, SC/LCO EDC, Winter Area Development, the SBA and others. Sawyer County, Rusk County and Price County will be targeted for this summit. Please spread the word. Invite is attached to this report. Print this off and hand it out!! Page 8 of 21

9 NWRPC Revolving Loan Fund October 2018 Sawyer Co. Economic and Extension Update Ken Pearson, Loan Fund Mgr CAPITAL AND CONTRACTS IN RURAL SAWYER COUNTY SMALL BUSINESS SUMMIT NOVEMBER 14, ;30 PM - 7;00 PM ZION LUTHERAN CHURCH 5268 N CEMETERY RD, WINTER, WI HOSTED AND SPONSORED BY: * Winter Area Economic Development Group * U.S. Small Business (SBA) * Wisconsin Procurement Institute (WPI) Winter Area Economic Development Group \Af DI ~~::;..nt II W I,. 111«\Ntllltt.t it<mbt,~1""'"cfrrl,, cn..c:, D.S. Small Business ln,tim This tree session will focus on four critical areas to small business success! You will learn about funding sources for your business, how to improve your marketing efforts, how to locate new sales opportunities with the government and how to meet your workfo rce requirements. UPDAT ED I NF O RMATI O N A N D R EGIS T RA T 10 N I S A VA I L A BL E AT QUEST I O NS - P L E A SE CONT AC T M A R K DE N N I S A T 1'\ ARK O tw VIIVIS PR O. ORG O R WPI - Assisting \Vls( o nsfn bus inesses In creating, developlng and growing thelt l=edera1, State and Local Governm ent sales, revenues, profits and jobs. Page 9 of 21

10 October 4, 2018 Directors were reminded of the Oct. 11 th Apprenticeship Summit at WITC-Hayward from 8-10a. the partnership between our EDC, NWWIB and WITC will provide information on youth and adult apprenticeship programs; especially important since HHS just this fall became a youth apprenticeship school system apprenticeship topics have been expanded to hospitality and health in addition to trade and tech Board members will begin tracking the hundreds of volunteer hours going forward; a form will be made available on our website to make this process quick and simple Jennifer Ellis, WITC Gerontology Program Director, made a presentation to the Board about the program s intention to come to the WITC-Hayward Outreach Center and how these classes could benefit individual businesses of all kinds Linda Graham, Lynn Fitch and Tween Shuman held a phone conference with Lee Shirley to determine specific projects that SC/LCO EDC might be able to help the tribal entities develop; two specific directions were identified: the plaza corner concept in which EDA will assist and the renovation of the Boys & Girls Club building in which NWRPC will try to provide immediate assistance With the resignation of one board member, we are reaching out to the Winter Economic Development Corp and LCO College to recruit potential new directors; we are also investigating the possibility of working much more closely with the Winter EDC and potentially sharing an Executive Director position Our junior/senior high school student surveys are in from Winter and Hayward. We are contacting Birchwood and LCO to see if theirs are still coming. The information will be used for our Placemaking event (which is scheduled for April/May 2019). Broadband update: BEVCOMM s service territory butts up to the southern portion of the LCO reservation. They have expressed interest in bringing broadband to folks on the reservation. They asked us to tell them what areas the tribe would like them to focus on. We asked Renfro Carly that question and are awaiting an answer. Some tribes (Bad River) have elected to own the broadband infrastructure. In order to know in what direction we should go, it would be helpful if the tribe could tell us if they want to own the infrastructure or grant broadband providers the right to install broadband on the reservation. Angie Holcomb, our part-time marketing/admin support person provided an update of activities she s been working on to date. She has made our FB page very active, is working with our Constant Contact newsletter, and is starting to work on expanding our website. o We would like to add the City Council members and various town board members addresses to the distribution group The Hayward downtown BID process is not yet dead, despite having hiccups at the City Planning Commission meeting in September. The group is meeting October 11 th to identify next steps which includes a bigger marketing project of the BID, revisiting the map boundaries, and making their presentation strong. Page 10 of 21

11 Bike/Ped Citizens Advisory Committee Report to Sawyer County Economic Development Committee Oct.8th, 2018 Report: 1st Month 4rd quarter 2018 report. Bicycle/Pedestrian Mission Statement: Advocate, plan and assist in providing safe, efficient, and effective transportation alternatives for the Citizens and Visitors of Sawyer County and the surrounding region. Goal: Sawyer County and Region be recognized as a Bicycle Friendly Community. (League of American Bicyclists)(National Organization) Existing Projects Status: -LCO Bike/Ped Trail, Phase 2, Progress -Status: Final Phase 2 Trail paving complete. Only signage and marking remain to be completed. ATV trail south of Motel moved and ready for gravel. - Bike/Ped Plan: Bicycle Map 4th Edition (Trails, Routes, Lanes): Plan (Map) now on Sawyer county Web Site. Shows only "Routes" in Sawyer County. Demand for Map by visitors and local riders indicates that we will run out of 3rd edition early next year. A 4th edition will need to be published to be available for use April/May Funding from: HLVAC, Hayward, Stone Lake, Winter, Chambers, Washburn County Tourism, New Moon Bike Shop, Riverbrook Bike/Ski, ABSF and perhaps two other Chambers. Balance from Sawyer County not more than $1500. Budget up to $1500 for Town of Hayward TAP Application, South East Loop; (Walmart to Chippewa Trail) Status; Application in DOT hands, Support Letters forwarded, Have not heard from DOT as of Friday Oct 5th Based on the DOT timetable initial notice and secondary notice should have been received, No indication from DOT why the change in schedule. Future Efforts, Projects and Programs - Future and/or Expanding of the CAC- Sign Bike Routes (Trails): Meetings have been held with organizations and individuals in Washburn County to discuss Bike Routes, Maps, Signage and future advocacy efforts in the region to become a Bicycle Friendly Community (Region). Date Printed: Oct. gth, 2018 : Economic Development Report Oct. gth, 2018 Page 11 of 21

12 SAWYER COUNTY BUDGET ADJUSTMENT SUMMARY YEAR 2019 OPERATING BUDGET Department Requests $11,062,274 IT Financial System Veterans Contingency Child Support I\~,,.. :,-;>-,-,--"._:;;-,,, i>:, /- --- '.\j,:., I \:'. rother t,eneral ~ovt: ; General Fund Revenue General Fund Revenue General Fund Revenue General Fund Revenue General Fund Revenue Treasurer Treasurer Treasurer Work Comp Health & Human Services Health & Human Services Health & Human Services Health & Human Services Sheriff Sheriff Sheriff Sheriff Sheriff Sheriff Jail Jail Jail Dispatch Coroner Highway Highway Zoning Register of Deeds..{.fo:.drriinJsfrcJ~i6.nj, Finance Finance Finance Finance HHS HHS HHS HHS Public Works Public Works Zoning -$4,000 Deer $3,000 Iner -$100,000 Deer -$50,000 Deer -$3,000 Deer $600 Iner -$65,396 Deer -$61,630 Deer :<)$~ [)ecr -$5,000 Deer -$25,000 Deer -$50,000 Deer -$50,000 Deer -$6,111 Deer $4,344 Iner -$2,000 Deer $5,000 Iner $13,115 Iner -$75,910 Deer -$35,000 Deer -$20,000 Deer -$50,000 Deer -$2,000 Deer -$30,000 Deer $4,000 Iner -$9,000 Deer -$8,000 Deer -$4,000 Deer -$3,000 Deer -$20,000 Deer -$5,000 Deer -$600 Deer -$13,140 Deer -$131,310 Deer -$50,000 Deer -$10, 789 Deer -$6,500 Deer Reduce Exp-Training Add'I Expense-Registrations/Travel Reduce Exp-Personnel Raises Reduce Exp-Contingency Reduce Expense-Financial System Iner Exp-Board Commission Reduce Exp-Zoning Personnel Add'I Rev-Incentive & Direct Costs ~educi E><e-HW(a~~;.~ii'fi:~f S::i~r~JlWa i~o} : Add'I Rev-Interest on Investments Add'I Rev-Sales Tax On-Line Purchases Add'I Rev-Sales Tax Add'I Rev-Stumpage Add'I Rev-Shared Revenue Add'I Expense-RE Taxes Add'I Rev-Tax Deed Reimb Reduce Rev-Interest on Investments Add'I Exp-Work Comp Exp Mod Add'I Rev-AODA Reduce Exp-Prorate New Position Reduce Exp-Remove Retirement Overlap Add'I Rev-Programs Add'I Rev-Campground Patrol Reduce Exp-Insurance Claim Add'I Exp-Vehicle Repair Reduce Exp-Radar Equipment Reduce Exp-Fuel Reduce Exp-Ammo Reduce Exp-Employee Education Reduce Exp-Prisoner Medical Reduce Exp-Printirig Reduce Exp-Printing Reduce Exp-On Call Add'I Rev-Fund Balance Applied Reduce Exp-Highway Projects Reduce Exp-Scanning to Land Records Reduce Exp-Scanning to Land Records Total Adjustments -$916,327 Total Operating Levy $10,145,947 Allowed Operating Levy $9,961,456 Difference $184,491 Page 12 of 21

13 SAWYER COUNTY REQUESTED LEVY Adopted Increase/ Requested Increase/ Administrator 2018 (Decrease) 2019 (Decrease.l 2019 OPERATING LEVY REQUESTED 100 General Fund $ 4,491,191 $ 739,563 $ 5,230,754 $ (554,107) $ 4,676, Human Services $ 2,429,109 $ 296,676 $ 2,725,785 $ (180,910) $ 2,544, Recreational Officer $ 27,609 $ 10,735 $ 38,344 $ $ 38, Land & Water Conservation $ 90,106 $ 7,757 $ 97,863 $ $ 97, LCO Transportation $ 150,000 $ $ 150,000 $ $ 150, Agent of the State $ 9,673 $ (9,673) $ $ $ 300 Debt Levy $ 205,690 $ (3,600) $ 202,090 $ $ 202, Capital Improvement Program $ 224,191 $ (191) $ 224,000 $ $ 224, Highway Department $ 2,262,128 $ 131,310 $ 2,393,438 $ {181,310) $ 2,212,128 Total Operating Levy Requested $ 9,889,697 $ 1,172,577 $ 11,062,274 $ (916,327) $ 10,145,947 OPERATING LEVY ALLOWED $ 9,889,697 $ 71,759 $ 9,961,456 $ $ 9,961,456 EXCESS OPERATING LEVY REQUESTED $ $ 1,100,818 $ 1,100,818 $ (916,327) $ 184,491 SPECIAL PURPOSE LEVY REQUESTED Weiss Community Library $ 200,000 $ $ 200,000 $ $ 200,000 Winter Public Library $ 71,133 $ 2,134 $ 73,267 $ $ 73,267 LCO Public Library $ 28,104 $ (157) $ 27,947 $ 10,500 $ 38,447 Out of County Library $ 24,473 $ 5,075 $ 29,548 $ $ 29,548 EMS-Operating $ 410,011 $ 473,382 $ 883,393 $ $ 883,393 EMS-Capital $ 165,703 $ 114,518 $ 280,221 $ {77,721) $ 202,500 Local Bridge Aid $ 61,658 $ 12,842 $ 74,500 $ $ 74,500 Debt Levy $ $ $ $ $ Special Purpose Levy Requested $ 961,082 $ 607,794 $ 1,568,876 $ (67,221) $ 1,501,655 Page 13 of 21

14 0 UW EXTENSION Budget Year 2019 Page 14 of Actual 2018 Amended GLLAccount Account DescriQtion Amount Budget 2019 De12artment 2019 Administrator Fund General Fund Department 26 - University Extension Service Intergovemmental Revenue State Grants State Aid-Misc Totals $ $0.00 $0.00 $0.00 State Grants Totals $ $0.00 $0.00 $0.00 Intergovemmental Revenue Totals $ $0.00 $0.00 $0.00 Public Charges for Services Culture, Recreation and Education U. W. Extension Extension Office Revenues , , UW Extension Prog. Fund Rev. 36, , u. w. Extension Totals $37, $1, $1, $1, Culture, Recreation and Education Totals $37, $1, $1, $1, Other Public Charges for SeJVices Public Olarges for Services Other Public Charges for Services Totals $ $0.00 $0.00 $0.00 Public Charges for Services Totals $38, $1, $1, $1, Intergovemmental Charges for Services Other Local Governments General Government LCO Reimbursement.oo 10, , , General Govemment Totals $0.00 $10, $10, $10, Other Local Governments Totals $0.00 $10, $10, $10, Intergovernmental Charges for Services Totals $0.00 $10, $10, $10, Other Finandng Sources Fund Balance Applied Use of Prior Years' Fund Balance.00 2, Fund Balance Applied Totals $0.00 $2, $0.00 $0.00 Other Finandng Sources Totals $0.00 $2, $0.00 $0.00 State Account University Extension Office Personal Services Regular Salaries 6, , , , Term Life Ins./Employer's Share Workers Comp FICA-Employer's Share , , Retirement-Employer's Share Run by Mike Keefe on 10/05/ :13:02 PM Page 1 of 3

15 0 UW EXTENSION Budget Year 2019 G/L Account Account Description Fund General Fund Department 26 - University Extension Service State Account University Extension Office Personal SeNices Hospital and Health Insurance Flex Fees Health Reimb. Acct. Personal Services Totals Contractual Services Contracted Services Telephone Contractual SeNices Totals Supplies and Expense Employee Education and Training Postage Office Supplies Printing Membership Dues Registration Fees Dues/Subscriptions Lodging Travel 2018 Actual Amount 1, $9, , $42, Amended Bud.9.et 5, $17, , , $57, Degartment 2019 Administrator 3, $19, , , $88, , oo $19, , , $88, , , , , , , , , , , , Supplies and Expense Totals $4, $12, $10, $10, State Account University Extension Office ($56,880.46) ($87,146.00) ($119,204.00) ($119,204.00) Totals State Account UW Extension Program Fund Exp. Contractual Services Contracted Expenses 4, , Contractual Services Totals $4, $1, $0.00 $0.00 State Account UW Extension Program Fund ($4,498.20) ($1,720.00) $0.00 $0.00 Exp. Totals Department 26 - University Extension Service Totals ---;(:;::$2:;:2;-:,3:;:;1-::;7.~7::;,4)'---:(;;;:$::;-75~,7-67:;::7;-;.0~0:;-)---;(:::$1:--;:0:::;8,-;;0:::;93::-.-:,::00;:-;)---(:-:::$ 7 10::::8:-'.,0::::9:-::3-::.0::::0)~ Fund General Fund Totals ($22,317.74) ($75,677.00) ($108,093.00) ($108,093.00) Page 15 of 21 Net Grand Totals REVENUE-GRAND TOTALS EXPENSE GRAND TOTALS Run by Mike Keefe on 10/05/ :13:03 PM $39, $61, $13, $88, $11, $119, $11, $119, Page 2 of 3

16 0 UW EXTENSION Budget Year 2019 Net Grand Totals ($22,317.74) ($75,677.00) ($108,093.00) ($108,093.00) Page 16 of 21 Run by Mike Keefe on 10/05/ :13:03.PM Page 3 of 3

17 0 RESOURCE DEVELOPMENT Budget Year 2019 G/L Account Account Description Fund Resource Development Fund Department 00 - General Public Charges for Services Conservation and Development Forests County Forest Special Use Revenues 2018 Actual Amount 4, Forests Totals $4, Economic Development Birl<ie Trail Revenues Amended Bud.9.et Economic Development Totals $ $1 ).00 $0.00 wnservation and Development Totals $5, !'"- ~ $ Other Public Charges for Services Non-Motorized Trail Revenue oo Misc. Revenues Other Misc. Revenues Use of Fund Balance.00 $ Degartment 2019 Administrator $0.00 $ Other Public Charges for Services Totals $ $1 ).00 $0.00 Public Charges for Services Totals ----$-:-.5=-,=53:,9,-_"'oo= ,!'""'-""'-:-::_, ,~..,,--:_c::_------,-~-"'""-"" i.r-,-.,...,. nn ~0.00 $ , , , Budget Transactions Leve/ Administrator Administrator Other Financing Sources Transfers From Other Funds Transfer from General Fund Transfer From General Fund Transaction Economic Development Corporation Hayward Lakes Visitors Other Misc. Revenues Totals $0.00 $258, $15, $65, Misc. Revenues Totals $0.00 $258, $15, $65, Transfer from General Fund Totals Transfers From Other Funds Totals Other Finandng Sources Totals State Account Resource Development Fund Contractual Services Promotion/Tourism 10, $10, $10, $10, , , , , $10, $10, $10, $10, $10, $10, $10, $10, $10, , , , Number of Units Cost Per Unit 15, , Administrator Totals Total Amount 15, , $65, Budget Transactions Level Administrator Transaction Economic Development Corporation Number of Units cost Per Unit 25, Total Amount 25, Page 17 of 21 Run by Mike Keefe on 10/05/ :17:49 PM Page 1 of 2

18 El RESOURCE DEVELOPMENT Budget Year Actual 2018 Amended GlLAccount Account Descri.Qtion Amount Budget 2019 DeQartment 2019 Administrator Fund Resource Development Fund Department 00 - General State Account Resource Development Fund Contractual Services Administrator Hayward Lakes Visitors , , Administrator Totals $75, Contractual Services Totals $68, $68, $25, $75, State Account Resource Development Fund ($68,500.00) ($68,500.00) ($25,000.00) ($75,000.00) Totals State Account Tranfer out-capital Project Fund Cost Rea/locations Transfer Out (capital Outlay) 27, , Cost Reallocations Totals $27, $227, $0.00 $0.00 State Account Tranfer out-capital Project ($27,927.00) ($227,927.00) $0.00 $0.00 Fund Totals Department 00 - General Totals ($80,888.00) ($27,927.00) $0.00 $0.00 Fund Resource Development Fund Totals ($80,888.00) ($27,927.00) $0.00 $0.00 Net Grand Totals REVENUE GRAND TOTALS $15, $268, $25, $75, EXPENSE GRAND TOTALS $96, $296, $25, $75, Net Grand Totals ($80,888.00) ($27,927.00) $0. Page 18 of 21 Run by Mike Keefe on 10/05/ :17:49 PM Page 2 of 2

19 0 GENERAL GOVERNMENT PROGRAMS Budget Year Actual 2018 Amended Gll Account Account Descri12tion Amount Budget 2019 De12artment 2019 Administrator Fund General Fund Department 33 - other Programs of General Gov. State Account Sawyer County Fair Contractual Services Contracted Expenses 31, , , , Contractual Services Totals $31, $31, $31, $31, State Account Sawyer County Fair Totals ($31,250.00) ($31,250.00) ($31,250.00) ($31,250.00) State Account Regional Planning Commission Contractual Services Contracted Expenses 35, , , , Contractual Services Totals $35, $35, $35, $35, State Account Regional Planning ($35,419.00) ($35,799.00) ($35,623.00) ($35,623.00) Commission Totals State Account Project ITBEC (Economic Devel.) Contractual Services Promotion/Tourism 3, , , , Contractual Services Totals $3, $3, $3, $3, State Account Project ITBEC (Economic ($3,000.00) ($3,000.00) ($3,000.00) ($3,000.00) Devel.) Totals State Account Clean Sweep Program Contractual Services Contracted Expenses 8, , , , Promotion/Tourism 1, , , , Contractual Services Totals $9, $10, $10, $10, State Account Clean Sweep Program Totals ($9,984.74) ($10,087.00) ($10,087.00) ($10,087.00) Department 33 - Other Programs of General Gov. ($79,653.74) ($80,136.00) ($79,960.00) ($79,960.00) Totals Fund General Fund Totals ($79,653.74) ($80,136.00) ($79,960.00) ($79,960.00) Net Grand Totals REVENUE GRAND TOTALS $0.00 $0.00 $0.00 $0.00 EXPENSE GRAND TOTALS $79, $80, $79, $79, Net Grand Totals ($79,653.74) ($80,136.00) ($79,960.00) ($79,960.00) Page 19 of 21 Run by Mike Keefe on 10/05/201813:15:00 PM Page 1 of 1

20 0 RESOURCE DEVELOPMENT Budget Year 2019 G/L Account Account Description Fund Resource Development Fund Department 00 - General Public Charges for Services Conservation and Development Forests County Forest Special Use Revenues Forests Totals 2018 Actual Amount 4, $4, Economic Development Birkie Trail Revenues Amended Bud.9.et Economic Development Totals $ $< ).00 $0.00 Conservation and Development Totals $5, !'"- ~ $ Other Public Charges for Services Non-Motorized Trail Revenue Misc. Revenues Other Misc. Revenues Use of Fund Balance.00 $ De122rtment 2019 Administrator $0.00 $0.00 Other Public Charges for Services Totals $ $1 ).00 $0.00 Public Charges for Services Totals ----$""5"","53""9'"'."'"00,, !'",..,_,.,_,.,_, ,.-=-""-'"' ,.... ";0.00 $0.00 Budget Transactions Level Administrator Administrator Other Rnancing Sources Transfers From Other Funds Transfer from General Fund Transaction Economic Development Corporation Hayward Lakes Visitors , , , Other Misc. Revenues Totals $0.00 $258, $15, $65, Misc. Revenues Totals $0.00 $258, $15, $65, Transfer From General Fund 10, , , , ,,._-=--= Number of Units Cost Per Unit , , Administrator Totals Total Amount 15, , $65, Transfer from General Fund Totals $10, $10, $10, $10, Transfers From Other Funds Totals $10, $10, $10, $10, Other Rnandng Sources Totals $10, $10, $10, $10, State Account Resource Development Fund Contractual Services Promotion/Tourism 68, , , , Budget Transactions Level Administrator Transaction Economic Development Corporation Number of Units Cost PerUnit 25, Total Amount " , Page 20 of 21 Run by Mike Keefe on 10/05/ :16:24 PM Page 1 of 2

21 El RESOURCE DEVELOPMENT Budget Year Actual 2018 Amended GLLAccount Account Descrietion Amount Budget 2019 Deeartment 2019 Administrator Fund Resource Development Fund Department 00 - General State Account Resource Development Fund Contractual Services Administrator Hayward Lakes Visitors , , Administrator Totals $75, Contractual Services Totals $68, $68, $25, $75, State Account Resource Development Fund ($68,500.00) ($68,500.00) ($25,000.00) ($75,000.00) Totals State Account Tranfer out-capital Project Fund Cost Rea/locations Transfer Out (capital Outlay) 27, , Cost Reallocations Totals $27, $227, $0.00 $0.00 State Account Tranter out-capital Project ($27,927.00) ($227,927.00) $0.00 $0.00 Fund Totals Department 00 - General Totals --(-$80,888.00) ($27,927.00) $0.00 $0.00 Fund Resource Development Fund Totals ($80,888.00) ($27,927.00) $0.00 $0.00 Net Grand Totals REVENUE GRAND TOTALS $15, $268, $25, $75, EXPENSE GRAND TOTALS $96, $296, $25, $75, Net Grand Totals ($80,888.00) ($27, Page 21 of 21 Run by Mike Keefe on 10/05/ :16:24 PM Page 2 of 2