NOTICE OF BUDGET HEARING FOR THE VILLAGE OF BIRCHWOOD |
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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. |
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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. |
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A SUMMARY OF THE BUDGET IS AS FOLLOWS |
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General Fund |
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2018 |
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2019 |
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Percentage |
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Adopted |
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Proposed |
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Change |
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EXPENDITURES |
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General Government |
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$ 99,905 |
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$ 104,375 |
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Public Safety |
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168,399 |
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173,126 |
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Public Works |
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115,345 |
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121,738 |
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Health and Human Services |
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4,600 |
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4,600 |
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Culture, Recreation and Education |
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29,600 |
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39,781 |
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Conservation and Development |
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550 |
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500 |
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Capital Outlay |
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20,000 |
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– |
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TOTAL EXPENDITURES |
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$ 438,399 |
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$ 444,120 |
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1.30 |
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REVENUES |
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Taxes: |
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General Village Property Taxes |
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$ 178,056 |
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$ 178,056 |
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Other Taxes |
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1,700 |
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1,760 |
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Intergovernmental |
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152,950 |
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157,207 |
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Licenses and Permits |
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6,670 |
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5,470 |
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Fines, Forfeits and Penalties |
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500 |
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500 |
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Public Charges for Services |
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75,800 |
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80,380 |
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Intergovernmental Charges for Services |
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30,000 |
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30,000 |
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Miscellaneous |
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30,700 |
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33,950 |
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TOTAL REVENUES |
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$ 476,376 |
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$ 487,323 |
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2.30 |
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Estimated |
2019 |
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2019 |
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Estimated |
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Fund |
Estimated |
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Estimated |
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Fund |
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Balance |
Revenues |
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Expenditures |
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Balance |
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Property Tax |
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01/01/19 |
and Transfers |
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and Transfers |
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12/31/19 |
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Contribution |
General Fund: |
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Nonspendable and Assigned |
$ 64,994 |
$ 27,848 |
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$ 3,489 |
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$ 89,353 |
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$ 41,747 |
Unassigned/Working Capital |
1,228 |
490,812 |
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471,968 |
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20,072 |
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136,309 |
Total General Fund |
66,222 |
518,660 |
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475,457 |
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109,425 |
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178,056 |
Special Revenue Funds |
169,593 |
500 |
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96,000 |
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74,093 |
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– |
Debt Service Funds |
– |
62,375 |
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62,375 |
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– |
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– |
Capital Projects Funds |
(63,553) |
38,316 |
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62,375 |
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(87,612) |
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– |
TOTAL ALL GOVERNMENTAL FUNDS |
$ 172,262 |
$ 619,851 |
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$ 696,207 |
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$ 95,906 |
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$ 178,056 |
Proprietary Funds: |
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Wastewater Department |
$ 133,517 |
$ 157,500 |
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$ 283,200 |
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$ 7,817 |
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$ – |
Water Department |
(57,041) |
108,500 |
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107,200 |
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(55,741) |
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– |
TOTAL ALL PROPRIETARY FUNDS |
$ 76,476 |
$ 266,000 |
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$ 390,400 |
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$ (47,924) |
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$ – |
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There are no services added to or deleted from the 2019 budget. |
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2018 |
2019 |
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Percentage |
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Adopted |
Proposed |
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Change |
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Total Expenditures: |
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General Fund |
$ 438,399 |
$ 444,120 |
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Special Revenue Funds |
– |
96,000 |
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Debt Service Funds |
62,375 |
62,375 |
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Capital Projects Funds |
62,375 |
62,375 |
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$ 563,149 |
$ 664,870 |
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18.06 |
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Tax Levy: |
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General Fund |
$ 178,056 |
$ 178,056 |
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Special Revenue Funds |
– |
– |
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Debt Service Funds |
– |
– |
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Capital Projects Funds |
– |
– |
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$ 178,056 |
$ 178,056 |
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0.00 |
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