Town of Woodruff

Notice of Annual Public Budget Hearing

TOWN OF WOODRUFF
ANNUAL BUDGET PUBLIC HEARING

Notice is hereby given that on Tuesday, Nov. 19, 2019, at 6:30 p.m. in the community room of the town facilities a public hearing on the proposed budget of the Town of Woodruff will be held. The proposed budget may be examined in the clerk’s office during regular business hours beginning Nov. 1, 2019.

SPECIAL TOWN MEETING OF THE ELECTORS

Notice is further given that immediately following the budget hearing, a special town meeting will be called to order for the purpose of adopting the 2019 tax levy to be paid in 2020 pursuant to 60.10(1)(a) Wisconsin Statutes.

REGULAR TOWN BOARD MEETING

Notice is hereby given that immediately following the special town meeting, a regular town board meeting will be called to order for the purpose of adopting the 2020 budget.

TOWN OF WOODRUFF 2020 PROPOSED BUDGET SUMMARY

REVENUES

2019 Budget
(as amended)

2020 Proposed Budget

Percent Change

Taxes

 

 

 

General Property Taxes

1,722,449.00

1,727,975.00

0.32%

Loan Proceeds

823,761.00

 

Intergovernmental Revenues

260,479.93

276,751.05

 

Licenses & Permits

10,482.50

11,267.50

 

Fines, Forfeitures & Penalties

8,500.00

8,500.00

 

Public charges for Services

1,000.00

1,300.00

 

Intergovernmental charges

4,000.00

4,000.00

 

Miscellaneous Revenue

44,620.00

45,400.00

 

Cemetery

2,550.25

 

Surplus Applied/Debt

311,060.36

229,327.76

 

Total Revenues

3,188,903.04

2,304,521.31

-27.73%

 

 

 

 

EXPENDITURES

 

 

 

General Government

275,064.29

301,454.98

 

Public Safety

1,767,912.08

924,664.74

 

Public Works

808,717.58

759,316.97

 

Health & Human Services

10,000.00

10,000.00

 

Culture, Recreation & Education

35,321.85

45,388.60

 

Capital Outlay

18,900.00

18,001.00

 

Cemetery

2,600.25

5,600.00

 

Debt Service

270,386.99

240,095.02

 

Total Expenditures

3,188,903.04

2,304,521.31

-27.73%

 

 

 

 

Mill Rate

4.90551

4.90551

0%

 

All Governmental & Proprietary Funds Combined

Projected Fund Balance 01/01/2020

Budgeted Revenue w/o Surplus Applied

Budgeted Expenditures

Projected Fund Balance 12/31/2020

Property Tax Contribution

General Fund

1,236,487.69

2,069,747

2,298,921.31

1,011,713.49

1,722,375.00

Cemetery

75,372.05

2,550

5,600

75,372.05

5,600.00

Totals

1,311,859.74

2,072,297

2,304,521.31

1,087,085.54

1,727,975.00

 

Dated this 25th day of October, 2019.
/s/ Julie Wroblewski
Clerk, Town of Woodruff