2017 Budget Public Hearing
- Call to Order Public Hearing for the 2017 Budget
- Statement of Public Notice
- Pledge of Allegiance
- Approve Minutes from 2016 Budget & Electors Public Hearing
- Public Hearing on Proposed 2017 Budget
- Consider & Adopt 2017 Town Budget
2016 | 2017 | % | |
Budget | Proposed Budget | Change | |
REVENUES | |||
Taxes | $681,407 | $715,434 | +0.0454% |
Other Jurisdiction Tax Recover | 5,589 |
|
|
Intergovernmental Revenue | 148,675 | 129,818 | |
Licenses & Permits | 20,125 | 22,275 | |
Public Charges for Services | 130,765 | 132,750 | |
Miscellaneous Revenue | 4,350 | 4,500 | |
Financing Sources Long Term Loan | |||
Other Financing Source | 115,441 | 150,547 | |
TOTAL REVENUES & Cash Applied | $1,106,384 | $1,155,325 | +0.0442% |
EXPENDITURES |
|||
General Government | $188,894 | $187,714 | |
Public Service | 163,077 | 202,093
|
|
Public Works | 536,946 | 561,832 | |
Health & Human Services | 4,550 | 4,550 | |
Conservation and Development | 6,686 | 6,706 | |
Capital Outlay | 7,000 | 52,430 | |
Debt Service | 0 | 0 | |
TOTAL EXPENDITURES |
$907,153 | $1,015,325 | |
Reserve for Capital Purchases |
149,231 |
90,000 |
|
Reserve for Contingencies | 50,000 | 50,000 | |
TOTAL EXPEND. & RESERVES | $1,106,384 | $1,155,325 | +0.0442% |
All Governmental Funds | Fund Balance Jan 1, 2017 | Total Revenues | Total Expenditures | Fund Balance Dec 31, 2017 | Property Tax Contribution |
General Fund | $333,694 | $1,064,395 | $1,165,325 | $333,694 | $715,434 |
Capital Fund | 402,661 05 | 90,930 | 90,000 | 401,731 | |
Park Fund | 103,682 | 103,682 | |||
Escrowed Funds | 36,174 | 36,174 | |||
Lonely Lane Bulletin Board | 551 | 551 | |||
Debit Card Access Only | 2,975 | 2,975 | |||
TASC Account | 3,107 | 3,107 | |||
$882,844 | $1,155,325 | $1,155,325 | $ 881,914 | $715,434 |
- Adjourn Public Hearing
Town Electors Meeting
- Call to Order SPECIAL TOWN MEETING OF THE ELECTORS
- To consider the adoption of a resolution at the town meeting endorsing a town board resolution which proposes that the town levy exceed the state allowable levy limit of 1.54%, $10,244 for 2016 town growth with an additional 3%, $20,837 for increased costs for EMS protection and road reconstruction/maintenance for a total 4.54% increase over the allowable levy for 2016, under s. 66.0602 of Wis. Statutes.
- To Authorize the Town Board to hire town official(s) as an employee and set an hourly wage pursuant to Section 60.10 (1)(g) and Section 60.10 (2)(L) of Wisconsin Statutes
- To approve the total 2017 Highway Expenditures of $429,501 pursuant to Section 82.03 (2)(a) of Wisconsin Statutes.
- Authorize Town Borrowing pursuant to Section 60.10(1)(a) of Wisconsin Statutes.
- To adopt the 2016 Town Tax Levy of $715,402 to be paid in 2017 pursuant to Section 60.10 (1)(a) of Wisconsin Statutes. This sets the mill rate for the Town of Sun Prairie at 2.616287.
- Any other items as allowed by the electors at a Special Town Meeting, pursuant to Section 60.10 (1) and (2)
- Adjournment.
Posted: October 31, 2016 and November 7, 2016
Published: November 4, 2016 and November 11, 2016
Jo Ann Ramsfield, Town Clerk
Persons needing special accommodations should contact the Clerk’s office 837-6688 at least 24 hours prior to the meeting.