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November 7, 2018 Public Budget Hearing

PUBLIC BUDGET HEARING
TOWN OF DODGEVILLE
IOWA COUNTY

Notice is hereby given that on Wednesday, November 7th, 2018 at 6:00 p.m. at the Town Hall of the Town of Dodgeville, 108 E. Leffler Street, a PUBLIC HEARING on the Proposed 2019 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: 2018 Budget 2019 Budget % Change
Personal & Property Tax $458,044.00 $461,168.00 0.99%
Other Tax/Special Assessments $ 5,000.00 $ 5,000.00
Intergovernmental Revenues $270,107.81 $252,016.21
Licenses and Permits $ 15,950.00 $ 16,250.00
Public Charges for Services $ 10,150.00 $ 10,150.00
Miscellaneous Revenues $ 6,294.00 $ 10,544.00
Intergovernmental Reimbursement $ 0.00 $ 0.00
Short Term Loan Proceeds $ 0.00 $ 0.00
Fund Balance Applied $ 50,000.00 $ 0.00
Total Revenues & Fund
Balance Applied $815,545.81 $755,128.21 -8.00%

EXPENDITURES:
General Government $134,818.43 $145,276.93
Public Safety $110,500.00 $ 92,482.00
Public Works $511,527.38 $469,769.28 -8.89%
Health & Human Services $ 5,600.00 $ 5,600.00
Conservation and Development $ 0.00 $ 0.00
Capital Outlay $ 13,100.00 $ 2,000.00
Debt Service $ 40,000.00 $ 40,000.00
Total Expenditures $815,545.81 $755,128.21 -8.00%

Projected Debt Balance as of 12/31/2018:
General Obligation Debt $105,000.00

Estimated Fund Balance as of 12/31/2018:
General Fund $327,686.00

Dated & posted this 19th day of October, 2018
By: Sara J. Olson, Clerk/Treasurer Town of Dodgeville


Archive:

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 Sanitary District #1 Meeting - Immediately following the Regular Town Board Mtg
February 5, 2019 Regular Town Board Meeting
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
December 4, 2018 Sanitary District #1 Board of Commissions Meeting
December 4, 2018 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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