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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:

September 12, 2018 Revised Regular Town Board Meeting
September 12, 2018 2018 Board of Review
September 12, 2018 Regular Town Board Meeting
August 11, 2018 Planning Commission Meeting
August 7, 2018 Regular Town Board Meeting
August 7, 2018 Sanitary District #1 Meeting
July 10, 2018 Regular Town Board Meeting
July 10, 2018 Sanitary District #1 Meeting
July 10, 2018 Board of Review - To Adjourn to later date determined at meeting
June 5, 2018 Board of Review to Adjourn till July 10th, 2018


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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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