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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:

December 4, 2018 Regular Town Board Meeting
December 4, 2018 Sanitary District #1 Board of Commissions Meeting
November 7, 2018 Regular Town Board Meeting & Sanitary District #1 Meeting
November 7, 2018 Notice of Special Town Meeting of the Electors of the Town of Dodgeville
November 7, 2018 Public Budget Hearing
October 29, 2018 Planning Commission Meeting
October 17, 2018 Special Town Board Meeting
October 2, 2018 Regular Town Board Meeting
October 2, 2018 Sanitary District #1 Board Meeting
September 12, 2018 2018 Board of Review


View all from: 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008

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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