Town of Dodgeville, Iowa County, Wisconsin : Agendas

November 1, 2016 Public Budget Hearing

PUBLIC BUDGET HEARING
TOWN OF DODGEVILLE
IOWA COUNTY

Notice is hereby given that on Tuesday, November 1st, 2016 at 6:00 p.m. at the Town Hall of the Town of Dodgeville, 108 E. Leffler Street, a PUBLIC HEARING on the Proposed 2017 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: 2016 Budget 2017 Budget % Change
Personal & Property Tax $460,385.00 $450,252.00 -2.25%
Other Tax/Special Assessments $ 5,400.00 $ 5,500.00
Intergovernmental Revenues $200,694.06 $275,353.96
Licenses and Permits $ 16,300.00 $ 16,150.00
Public Charges for Services $ 9,890.00 $ 9,640.00
Miscellaneous Revenues $ 5,644.00 $ 85,744.00
Intergovernmental Reimbursement $ 0.00 $ 0.00
Short Term Loan Proceeds $ 0.00 $ 0.00
Fund Balance Applied $ 33,989.94 $ 44,645.24
Total Revenues & Fund
Balance Applied $732,303.00 $887,285.20 +21.164%

EXPENDITURES:
General Government $133,337.00 $130,857.20
Public Safety $108,650.00 $110,500.00
Public Works $444,216.00 $520,328.00 +17.134%
Health & Human Services $ 6,100.00 $ 5,600.00
Conservation and Development $ 0.00 $ 0.00
Capital Outlay $ 0.00 $ 80,000.00
Debt Service $ 40,000.00 $ 40,000.00
Total Expenditures $732,303.00 $887,285.20 +21.164%

Projected Debt Balance as of 12/31/2016:
General Obligation Debt $79,397.00

Estimated Fund Balance as of 12/31/2016:
General Fund $322,070.00

Dated & posted this 18th day of October, 2016
By: Sara J. Olson, Clerk/Treasurer Town of Dodgeville

Archive:

April 29, 2024 Planning Commission Meeting
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
January 29, 2024 Planning Commission Meeting - Cancelled

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