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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:

April 30, 2018 Plan Commission Meeting
April 17, 2018 Regular Town Board Meeting
April 17, 2018 Annual Town Board Meeting
March 6, 2018 Sanitary District #1 Mtg - Immediately Following
March 6, 2018 Regular Town Board Meeting
February 6, 2018 Amended Regular Town Board Meeting
February 6, 2018 Regular Town Board Meeting
January 2, 2018 Regular Town Board Meeting
December 5, 2017 Regular Town Board Meeting
November 7, 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 608-208-9170
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