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NOTICE OF PUBLIC BUDGET HEARING

Town of Sun Prairie, Dane County

November 14, 2011

 

NOTICE IS HEREBY GIVEN THAT: on Monday, November 14, 2011, at 7:00 P.M. a PUBLIC HEARING on the 2012 PROPOSED BUDGET of the Town of Sun Prairie will be held at the Sun Prairie Town Hall, 5556 Twin Lane Road.  The proposed budget in detail is available for inspection at the Town Clerk's office in the Town Hall and on the Town Website: townofsunprairie.info.  The following is a summary of the proposed 2012 Budget.

 

 

 

 

 

 

 

2011

       2012

    %

 

 

Budget

Proposed Budget

Change

 

REVENUES

                                                               

    

 

 

Taxes

625,567

   631,227

+0.00897%

 

Other Jurisdiction Tax Recovery

 

       5,588

 

 

Intergovernmental Revenue

141,292

   115,606

 

 

Licenses & Permits

19,925

     18,107

 

 

Public Charges for Services

122,220

   130,750

 

 

Miscellaneous Revenue

11,435 

     18,550

 

 

Financing Sources Long Term Loan

500,000

 

 

 

Other Financing Source

252,575

     50,000

 

 

TOTAL REVENUES & Cash Applied

1,673,014     

    969,828

-72.51%

   

 

 

EXPENDITURES

 

 

 

 

General   Government

    168,944

    171,199

 

 

Public Service                  

    110,495

    110,290

 

 

Public Works

 1,180,645

    466,259

 

 

Health & Human Services

        4,800

        4,800

 

 

Conservation and Development

        6,400

        5,750

 

 

Capital Outlay

        8,825

        1,928

 

 

Debt Service

   102,905

      82,560

 

 

TOTAL EXPENDITURES

1,583,014

    842,036

 

 

Reserve for Capital Purchases

     50,000

      77,042

 

 

Reserve for Contingencies

     40,000

      50,000

 

 

TOTAL EXPEND. & RESERVES

1,673,014

    969,828

-72.51%

 
             

 

 

All                                           Fund                                                                                       Fund                      

Governmental                      Balance                 Total                      Total                      Balance                 Property Tax

Funds                                     Jan 1, 2012           Revenues              Expenditures        Dec 31, 2012        Contribution

 

General Fund                          285,629                  919,828                969,650               285,629                 636,815

Capital Fund                           238,923                   50,000                        178               288,723

Park Fund                                 97,236                                                                             97,236

Escrowed Funds                     36,707                                                                              36,707                                

                                                658,495                   969,828                 969,828               708,295                 636,815