Town of Dodgeville, Iowa County, Wisconsin : Agendas

November 11, 2014 Public Budget Hearing

PUBLIC BUDGET HEARING
TOWN OF DODGEVILLE
IOWA COUNTY

Notice is hereby given that on Tuesday, November 11th, 2014 at 6:00 p.m. at the Town Hall of the Town of Dodgeville, 108 E. Leffler Street, a PUBLIC HEARING on the Proposed 2015 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: 2014 Budget 2015 Budget % Change
Personal & Property Tax $413,681.00 $416,767.00 +0.746%
Other Tax/Special Assessments $ 5,725.00 $ 5,725.00
Intergovernmental Revenues $193,972.00 $221,422.06
Licenses and Permits $ 16,050.00 $ 14,100.00
Public Charges for Services $ 10,380.00 $ 10,380.00
Miscellaneous Revenues $ 33,545.00 $ 34,400.00
Intergovernmental Reimbursement $ 0.00 $ 0.00
Short Term Loan Proceeds $150,000.00 $ 0.00
Fund Balance Applied $ 19,487.27 $ 0.00
Total Revenues & Fund
Balance Applied $842,840.27 $702,794.06 -16.7%

EXPENDITURES:
General Government $127,250.00 $131,517.00
Public Safety $117,355.00 $108,650.00
Public Works $380,670.00 $369,612.74 -2.9%
Health & Human Services $ 6,100.00 $ 6,100.00
Conservation and Development $ 0.00 $ 0.00
Capital Outlay $169,737.27 $ 35,850.00
Debt Service $ 41,728.00 $ 51,064.32
Total Expenditures $842,840.27 $702,794.06 -16.7%

Projected Debt Balance as of 12/31/2014:
General Obligation Debt $150,000.00

Estimated Fund Balance as of 12/31/2014:
General Fund $217,007.45

Dated & posted this 27th day of October, 2014
By: Sara J. Olson, Clerk/Treasurer Town of Dodgeville

Archive:

April 29, 2024 Planning Commission Meeting
April 29, 2024 Planning Commission Meeting - Amended
April 16, 2024 Regular Town Board Meeting
April 16, 2024 Annual Town Meeting
April 6, 2024 Special Town Board Meeting - Fence Viewing (Rescheduled to 4-27-24)
March 25, 2024 Planning Commission Meeting
March 23, 2024 Special Town Board Meeting - Fence Viewing (Rescheduled to 4-6-24)
March 5, 2024 Regular Town Board Meeting
February 26, 2024 Planning Commission Meeting
February 2, 2024 Regular Town Board Meeting

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