| 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 |
|
|
|
|
| |
|
|
|
|
|
|
|
|
