November 13th 2018 Budget Hearing
| NOTICE OF BUDGET HEARING FOR THE VILLAGE OF BIRCHWOOD | ||||||||
| The residents and taxpayers of the Village of Birchwood, Washburn County, Wisconsin are hereby notified that the Village Board | ||||||||
| of the Village of Birchwood will hold the statutory budget hearing pursuant to Chapter 65.90 (3) of Wisconsin Statutes on Tuesday | ||||||||
| November 13, 2018 at 5:30 p.m. in the Village Hall of the Village of Birchwood located at 101 North Main Street, Birchwood Wisconsin. | ||||||||
| At that time and place any resident or taxpayer shall have an opportunity to be heard on the proposed 2019 budget. All citizens | ||||||||
| are invited to attend and provide the Village Board with written or oral comments and ask questions concerning the Village of Birchwood | ||||||||
| proposed 2019 budget. | ||||||||
| The entire 2019 budget, as summarized below, can be inspected by the public from 8:00 a.m. until 4:00 p.m. Monday through | ||||||||
| Thursday, in the Village Clerk’s Office, Village Hall at 101 North Main Street, Birchwood, Wisconsin. | ||||||||
| A SUMMARY OF THE BUDGET IS AS FOLLOWS | ||||||||
| General Fund | 2018 | 2019 | Percentage | |||||
| Adopted | Proposed | Change | ||||||
| EXPENDITURES | ||||||||
| General Government | $ 99,905 | $ 104,375 | ||||||
| Public Safety | 168,399 | 173,126 | ||||||
| Public Works | 115,345 | 121,738 | ||||||
| Health and Human Services | 4,600 | 4,600 | ||||||
| Culture, Recreation and Education | 29,600 | 39,781 | ||||||
| Conservation and Development | 550 | 500 | ||||||
| Capital Outlay | 20,000 | – | ||||||
| TOTAL EXPENDITURES | $ 438,399 | $ 444,120 | 1.30 | |||||
| REVENUES | ||||||||
| Taxes: | ||||||||
| General Village Property Taxes | $ 178,056 | $ 178,056 | ||||||
| Other Taxes | 1,700 | 1,760 | ||||||
| Intergovernmental | 152,950 | 157,207 | ||||||
| Licenses and Permits | 6,670 | 5,470 | ||||||
| Fines, Forfeits and Penalties | 500 | 500 | ||||||
| Public Charges for Services | 75,800 | 80,380 | ||||||
| Intergovernmental Charges for Services | 30,000 | 30,000 | ||||||
| Miscellaneous | 30,700 | 33,950 | ||||||
| TOTAL REVENUES | $ 476,376 | $ 487,323 | 2.30 | |||||
| Estimated | 2019 | 2019 | Estimated | |||||
| Fund | Estimated | Estimated | Fund | |||||
| Balance | Revenues | Expenditures | Balance | Property Tax | ||||
| 01/01/19 | and Transfers | and Transfers | 12/31/19 | Contribution | ||||
| General Fund: | ||||||||
| Nonspendable and Assigned | $ 64,994 | $ 27,848 | $ 3,489 | $ 89,353 | $ 41,747 | |||
| Unassigned/Working Capital | 1,228 | 490,812 | 471,968 | 20,072 | 136,309 | |||
| Total General Fund | 66,222 | 518,660 | 475,457 | 109,425 | 178,056 | |||
| Special Revenue Funds | 169,593 | 500 | 96,000 | 74,093 | – | |||
| Debt Service Funds | – | 62,375 | 62,375 | – | – | |||
| Capital Projects Funds | (63,553) | 38,316 | 62,375 | (87,612) | – | |||
| TOTAL ALL GOVERNMENTAL FUNDS | $ 172,262 | $ 619,851 | $ 696,207 | $ 95,906 | $ 178,056 | |||
| Proprietary Funds: | ||||||||
| Wastewater Department | $ 133,517 | $ 157,500 | $ 283,200 | $ 7,817 | $ – | |||
| Water Department | (57,041) | 108,500 | 107,200 | (55,741) | – | |||
| TOTAL ALL PROPRIETARY FUNDS | $ 76,476 | $ 266,000 | $ 390,400 | $ (47,924) | $ – | |||
| There are no services added to or deleted from the 2019 budget. | ||||||||
| 2018 | 2019 | Percentage | ||||||
| Adopted | Proposed | Change | ||||||
| Total Expenditures: | ||||||||
| General Fund | $ 438,399 | $ 444,120 | ||||||
| Special Revenue Funds | – | 96,000 | ||||||
| Debt Service Funds | 62,375 | 62,375 | ||||||
| Capital Projects Funds | 62,375 | 62,375 | ||||||
| $ 563,149 | $ 664,870 | 18.06 | ||||||
| Tax Levy: | ||||||||
| General Fund | $ 178,056 | $ 178,056 | ||||||
| Special Revenue Funds | – | – | ||||||
| Debt Service Funds | – | – | ||||||
| Capital Projects Funds | – | – | ||||||
| $ 178,056 | $ 178,056 | 0.00 | ||||||
Questions or Concerns?
Please contact the Village Hall with comments, questions, and/or concerns and we will be happy to help.
Posted in Finance Committee