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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:

September 25, 2017 Plan Commission Meeting
September 5, 2017 Regular Town Board Meeting
August 1, 2017 Regular Town Board Meeting
July 31, 2017 Plan Commission Meeting
July 11, 2017 Regular Town Board Meeting
June 27, 2017 Board of Review
June 27, 2017 Special Town Board Meeting
June 26, 2017 Plan Commission Meeting
June 6, 2017 Board of Review to Adjourn till June 27th, 2017
June 6, 2017 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 608-935-9074
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