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November 7, 2017 Public Budget Hearing

PUBLIC BUDGET HEARING
TOWN OF DODGEVILLE
IOWA COUNTY

Notice is hereby given that on Tuesday, November 7th, 2017 at 6:00 p.m. at the Town Hall of the Town of Dodgeville, 108 E. Leffler Street, a PUBLIC HEARING on the Proposed 2018 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: 2017 Budget 2018 Budget % Change
Personal & Property Tax $450,252.00 $458,044.00 1.73%
Other Tax/Special Assessments $5,500.00 $5,000.00
Intergovernmental Revenues $275,353.96 $240,107.81
Licenses and Permits $16,150.00 $ 15,950.00
Public Charges for Services $9,640.00 $ 10,150.00
Miscellaneous Revenues $ 85,744.00 $ 6,294.00
Intergovernmental Reimbursement $0.00 $ 0.00
Short Term Loan Proceeds $106,484.18 $ 0.00
Fund Balance Applied $ 84,645.24 $ 0.00
Total Revenues & Fund Balance Applied
$1,033,769.38 $735,545.81 -40.69%

EXPENDITURES:
General Government $130,857.20 $134,818.43
Public Safety $110,500.00 $110,500.00
Public Works $560,328.00 $444,627.38 -26.02%
Health & Human Services $ 5,600.00 $ 5,600.00
Conservation and Development$ 0.00 $ 0.00
Capital Outlay $186,484.18 $ 0.00
Debt Service $ 40,000.00 $ 40,000.00
Total Expenditures $1,033,769.38 $735,545.81 -40.69%

Projected Debt Balance as of 12/31/2017:
General Obligation Debt $145,000.00

Estimated Fund Balance as of 12/31/2017:
General Fund $295,000.00

Dated & posted this 20th day of October, 2017
By: Sara J. Olson, Clerk/Treasurer Town of Dodgeville


Archive:

March 13, 2019 Sanitary District #1 Board of Commissioners Mtg
March 13, 2019 Regular Town Board Meeting
February 25, 2019 Planning Commission Meeting
February 12, 2019 Rescheduled - Sanitary District #1 Meeting
February 12, 2019 Rescheduled - Regular Town Board Meeting
February 5, 2019 Regular Town Board Meeting
February 5, 2019 Sanitary District #1 Meeting - Immediately following the Regular Town Board Mtg
January 24, 2019 Planning Commission Meeting @ 5:15 p.m.
January 2, 2019 Sanitary District #1 Board of Commissioners Meeting
January 2, 2019 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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