Agenda 11-14-2016

NOTICE OF SPECIAL TOWN MEETING OF THE ELECTORS

OF THE TOWN OF BLUE MOUNDS TO ADOPT LEVY

Monday, November 14, 2016, 7:30 p.m. approx.

 

Notice is hereby given that on Monday, Nov 14, 2016, immediately following completion of the Public Hearing on the proposed 2017 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 2016 town tax levy, to be collected in 2017 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 14, 2016, 7:00 p.m.

Notice is hereby given that on Monday, November 14, 2016, 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 2017 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 437-8722.

PROPOSED BUDGET

REVENUES 2016 BUDGET 2016 THRU OCT 12 ESTIMATED YEAR END 2017 PRO-POSED BUDGET INCREASE
Taxes-General Levy $289,879 $289,879 $289,879 292,534 1.00%
State Shared Taxes $9,279 $1,392 $9,279 9,279
State Highway Aids $83,412 $62,559 $83,412 85,000
Building Rent $2,600 $2,600 $2,600 2,600
General Revenue $20,000 $25,750 $27,000 25,000
Waste Pickup $56,600 $57,000 $57,000 56,000
Land Use/Zoning/Bldg Permits $10,000 $10,542 $11,000 10,000
Recycle Grant $3,500 $3,821 $3,821 3,500
Proceeds of Loan $0 $0 $0 0
Taken From Reserve $27,167 $0 $60,000 16,237
Sold Equipment $0 $31,231 $31,231 0
TRIP/SAFETY GRANTS $0 $0 $0 0
Delinquent PP Taxes Recd $0 $1,491 $1,491 0
Insurance Settlement $0 $3,200 $3,200 0
Totals $502,437 $489,465 $579,913 500,150 -0.50%
EXPENDITURES
General Government $73,640 $65,969 $73,806 75,659
Public Safety $89,289 $88,289 $88,289 92,820
Public Works $238,500 $192,361 $225,750 229,500
Health & Human Services $74,008 $50,673 $73,343 75,171
Capital Outlay-New Equipment $5,000 $47,869 $82,719 5,000
Debt Service $22,000 $22,000 $22,000 22,000
Totals $502,437 $467,161 $565,907 500,150 -0.50%

Fund Balance Dec 2015 $56,989

Loan Balance Oct 2016 $94,074

Loan Balance Oct 2015 $114,615

Loan Balance Oct 2014 $76,300

 

TOWN OF BLUE MOUNDS

BOARD OF SUPERVISORS

Monday, November 14, 2016, 7:45 p.m.

 

The Board of Supervisors will meet on Monday, November 14, at 7 p.m. at the Town Hall, 10566 Blue Vista Road, Blue Mounds WI 53517.

Agenda:

*Minutes of the October 10, 2016, meeting

*Road maintenance report

*Report of Bldg. and Grounds Committee

*Election Report

*Public Comments

*Szekeres Rezone CSM, Comments

*Fly Dane Proposal, Decision Whether to Join

*Report on Progress with Obtaining Boundary Agreements with Villages of

Mt. Horeb and Blue Mounds

*Dane Com Update

*Update on Opt-Out of Dane County Zoning

*Land Use Committee report

*Report on Mt. Horeb Area Economic Development Committee

*Fire District report, Results of Referendum

*Review of correspondence received

*Approval of bills

 

This meeting is open to the public. Additional Agenda Items will be posted at least 24 hours before the meeting at Town Hall and Online at www.tn.bluemounds.wi.gov.

 

Helen Kahl, Clerk

Posted on Website and at Town Hall on November 11, 2016