Notice of Public Budget Hearing

NOTICE OF PUBLIC BUDGET HEARING

FOR TOWN OF BLUE MOUNDS, DANE COUNTY, WISCONSIN

Monday, November 15, 2010, 7:30 p.m.

Notice is hereby given that on Monday, November 15, 2010, at 7:30 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 2011 BUDGET of the Town of Blue Mounds will be held.  The entire budget is available for inspection from the Clerk.  Please give 8 hours notice by phone at 437-5311 to request to see budget.  The following is a summary of the proposed 2011 budget:

REVENUES 2010 BUDGET 2010 THRU SEP 30 EST 2010 TOTAL 2011 BUDGET Increase
Taxes-General Levy 262,275 262,275 262,275 262,275 0.0%
State Shared Taxes 12,300 1,856 12,300 10,483
State Highway Aids 78,295 58,721 78,295 80,658
Building Rent 0 2,200 2,200 2,400
General Revenue 20,000 8,700 10,000 10,000
Waste Pickup 50,250 50,250 50,250 51,000
Land Use/Zoning/Bldg Permits 8,088 8,278 9,000 8,000
Recycle Grant 5,800 6,228 6,228 6,000
Proceeds of Loan 11,000 35,000 35,000 0
Taken From Reserve 5,000
Totals 448,008 433,508 465,548 435,816
EXPENDITURES
General Government 86,450 65,434 77,850 65,450
Public Safety 62,500 62,500 62,500 64,767
Public Works 262,275 213,823 266,993 267,150
Health & Human Services 5,783 3,283 5,783 6,349
Capital Outlay-New Equipment 2,000 12,400 12,400 5,500
Debt Service 29,000 19,050 19,050 26,600
Totals 448,008 376,490 444,576 435,816 -2.0%
2009 year end balance 28,131 Outstanding Debt:
balance as of 9/30/10 85,380 12/31/08 157,048
predicted year-end balance 12/31/10 30,000 12/31/09 129,300
9/30/10 118,753

NOTICE OF SPECIAL TOWN MEETING OF THE ELECTORS

OF THE TOWN OF BLUE MOUNDS TO ADOPT LEVY

Monday, November 15, 2010 7:45 p.m. approx.

Notice is hereby given that on Monday, Nov 15, 2010, immediately following completion of the Public Hearing on the proposed 2010 budget, a special town meeting of the electors, called pursuant to Section 60.12(1)(c) of Wisconsin Statutes by the town board for the following purpose will be held:

1)To adopt the 2011 town tax levy, to be collected in 2010 pursuant to Section 60.10(1)(a) of Wisconsin Statutes.  Please note:  Board is proposing a 0% increase in the levy over past year.

2)To consider purchase of new truck

Town of Blue Mounds

Notice of Change of Meeting Date

Please note:  The regular monthly Town Board meeting for the Town of Blue Mounds has been changed to the 3rd Monday this month, Monday, November 15, at approximately 8:15 p.m., following the Budget and Levy Meetings.  See separate agenda in Nov. 11 Mt. Horeb Mail.

Publish Nov 4 & Nov 11

Helen M Kahl, Clerk