Proposed Budget 2015

NOTICE OF SPECIAL TOWN MEETING OF THE ELECTORS
OF THE TOWN OF BLUE MOUNDS TO ADOPT LEVY
Monday, November 9, 2015, 7:30 p.m. approx.

Notice is hereby given that on Monday, Nov 9, 2015, immediately following completion of the Public Hearing on the proposed 2016 budget, a special town meeting of the electors, called pursuant to Section 60.12(1)(c) of Wisconsin Statutes by the town board will be held for the purpose of:
1)To adopt the 2015 town tax levy, to be collected in 2016 pursuant to Section 60.10(1)(a) of Wisconsin Statutes.

NOTICE OF PUBLIC BUDGET HEARING
FOR TOWN OF BLUE MOUNDS, DANE COUNTY, WISCONSIN
Monday, November 9, 2015, 7:00 p.m.

Notice is hereby given that on Monday, November 9, 2015, at 7:00 p.m. at the Town Hall, 10566 Blue Vista Rd, Blue Mounds, WI, pursuant to Sections 60.12(1)(c) and 60.10(1)(a)WI statutes, a PUBLIC HEARING on the PROPOSED 2016 BUDGET of the Town of Blue Mounds will be held. The entire budget is posted on the Town Website or by calling the clerk. Please give 8 hours notice by phone at 437-5311.

 

:REVENUES 2015 BUDGET 2015 THRU OCT 12 ESTIMATED YEAR END 2016 PRO-POSED BUDGET INCREASE
Taxes-General Levy $282,580 $282,580 $282,580 289,879 2.65%
State Shared Taxes $9,279 $1,392 $9,279 9,279
State Highway Aids $83,544 $62,658 $83,544 83,412
Building Rent $2,400 $2,400 $2,400 2,600
General Revenue $18,000 $19,000 $19,500 20,000
Waste Pickup $53,000 $53,000 $53,000 56,600
Land Use/Zoning/Bldg Permits $12,000 $7,757 $8,757 10,000
Recycle Grant $3,500 $4,035 $4,035 3,500
Proceeds of Loan $0 $59,484 $59,484 0
Taken From Reserve $3,000 $0 $0 25,270
Sold Equipment $0 $23,008 $23,008 0
TRIP/SAFETY GRANTS $17,000 $0 $0 0
Delinquent PP Taxes Recd $1,200 $0 $0 0
Insurance Settlement/Road Damage $0 $350 $350 0
Totals $485,503 $515,664 $545,937 500,540 3.10%

EXPENDITURES
General Government $65,000 $60,072 $69,194 74,500
Public Safety $81,040 $80,040 $80,040 87,000
Public Works $241,416 $155,649 $189,307 238,040
Health & Human Services $70,647 $52,417 $66,152 74,000
Capital Outlay-New Equipment $5,000 $87,825 $87,825 5,000
Debt Service $22,400 $22,531 $22,531 22,000
Totals $485,503 $458,534 $515,049 500,540 3.10%
Year End Fund Balance: $33,686
Loan Balance 10/15/15 $114,615
Loan Balance 10/15/14 $76,300
Loan Balance 10/15/13 $102,220

Publish Oct 22, 2015

Helen M Kahl, Clerk