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December 1, 2020 Public Budget Hearing

PUBLIC BUDGET HEARING
TOWN OF DODGEVILLE
IOWA COUNTY

Notice is hereby given that on Tuesday, December 1st, 2020 at 6:00 p.m. at the Town Hall of the Town of Dodgeville, 108 E. Leffler Street, a PUBLIC HEARING on the Proposed 2021 budget will be held. The proposed budget in detail is available for inspection at the clerk’s office from 8:00 a.m. to 4:30 p.m., Monday through Thursdays and 9:00 a.m. to 1:00 p.m. on Fridays.

REVENUES: 2020 Budget 2021 Budget % Change
Personal & Property Tax $464,581.00 $472,968.00 % 1.80
Other Tax/Special Assessments$5,000.00 $ 1,600.00
Intergovernmental Revenues$235,795.14 $453,591.20
Licenses and Permits $ 15,950.00 $ 15,950.00
Public Charges for Services$10,150.00 $ 8,900.00
Miscellaneous Revenues $ 15,544.00 $ 10,544.00
Intergovernmental Reimbursement $0.00 $ 0.00
Short Term Loan Proceeds $ 0.00 $ 0.00
Fund Balance Applied $ 39,500.00 $ 51,973.75
Total Revenues & Fund
Balance Applied $786,520.14 $1,015,526.54 %29.12

EXPENDITURES:
General Government $149,761.33 $135,943.94
Public Safety $ 92,482.00 $ 97,400.00
Public Works $498,176.81 $736,082.60
Health & Human Services $ 6,100.00 $ 6,100.00
Conservation and Development$ 0.00 $ 0.00
Capital Outlay $ 0.00 $ 0.00
Debt Service $ 40,000.00 $ 40,000.00
Total Expenditures $786,520.14 $1,015,526.54 %29.12

Projected Debt Balance as of 12/31/2020:
General Obligation Debt $73,544.00

Estimated Fund Balance as of 12/31/2020:
General Fund $412,871.61

Dated & posted this 12th day of November, 2020
By: Sara J. Olson, Clerk/Treasurer Town of Dodgeville


Archive:

January 5, 2021 Regular Town Board Meeting
December 10, 2020 Regular Town Board Meeting
December 1, 2020 Public Budget Hearing
December 1, 2020 Amended Regular Town Board Meeting
December 1, 2020 Regular Town Board Meeting
December 1, 2020 Notice of Special Town Meeting of the Electors of the Town of Dodgeville
November 11, 2020 Regular Town Board Meeting
October 26, 2020 Regular Town Board Meeting
October 6, 2020 Regular Town Board Meeting
September 1, 2020 Regular Town Board Meeting


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Town of Dodgeville, Iowa County, Wisconsin
108 E Leffler St, Dodgeville, WI 53533-2114
Tel. 608-935-5808 | Fax 608-208-9170
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