TOWN
OF DUNKIRK
BUDGET
HEARING
& TOWN MEETING NOTICE
Monday, November 21, 2011, 6:30 p.m.
Notice
is hereby given that on Monday, November 21, 2011, at 6:30 p.m. at the
Dunkirk
Town Hall, a PUBLIC HEARING will be held to review the proposed 2012
budget. The detailed proposed budget is
available for inspection by contacting the clerk at 873-9177.
A Special Town Meeting will be held
immediately following the public hearing for the purpose of adopting
the 2012
levy, and approve highway expenditures
pursuant to 82.03(2), Wis. Stats,
The
Town Board will meet immediately following the Budget Hearing and
Special Town
Meeting to adopt the budget.
SUMMARY
OF PROPOSED
2012 BUDGET
|
|
2011
BUDGET |
|
2012
BUDGET |
|
CHANGE |
|
|
|
|
|
|
|
|
REVENUES |
|
|
|
|
|
|
General
Property Taxes |
460,752.00 |
|
498,143.00 |
|
37,391.00 |
|
Intergovernmental
Revenues |
166,948.00 |
|
152,467.00 |
|
-14,481.00 |
|
Licenses
& Permits |
20,000.00 |
|
22,500.00 |
|
2,500.00 |
|
Public
Charges for Services |
211,325.00 |
|
218,100.00 |
|
6,775.00 |
|
Interest
& Misc. Revenues |
1,000.00 |
|
1,000.00 |
|
0.00 |
|
Total
Revenues |
860,025.00 |
|
892,210.00 |
|
32,185.00 |
|
|
|
|
|
|
|
|
EXPENDITURES |
|
|
|
|
|
|
General
Government |
108,450.00 |
|
109,800.00 |
|
1,350.00 |
|
Public
Safety |
131,700.00 |
|
163,560.00* |
|
31,860.00 |
|
Public
Works |
602,825.00 |
|
602.600.00 |
|
-225.00 |
|
Health
& Human Services |
9,950.00 |
|
9,950.00 |
|
0.00 |
|
Conservation
& Development |
4,100.00 |
|
3,300.00 |
|
-800.00 |
|
Build Up
Cash Reserve |
3,000.00 |
|
3,000.00 |
|
0.00 |
|
Total
Expenses |
860,825.00 |
|
892,210.00 |
|
32,185.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Town
Property Tax |
|
|
|
|
|
|
Proposed
Expenditures |
860,825.00 |
|
892,210.00 |
|
|
|
Anticipated
Revenue |
860,825.00 |
|
892,210.00 |
|
|
|
Proposed
Tax Levy |
460,752.00 |
|
498,143.00 |
|
|
|
Assessed
Value of Town |
194,571,100 |
|
194,819,200 |
|
|
|
Proposed
Mill Rates |
2.37 |
|
2.56 |
|
|
|
|
|
|
|
|
|
|
2011 Fund
Balances |
|
|
|
|
|
|
Town Hall
Repairs |
8,645.00 |
|
|
|
|
|
Contingency |
65,000.00 |
|
|
|
|
|
Unreserved/Undesignated |
284,824.00 |
|
|
|
|
|
Total
Fund Balances |
358,469.00 |
|
|
|
|
|
|
|
|
|
|
|
|
*$30,360.00
increase in amount to Stoughton Fire Department for Capital Outlay
purchases. |
|
|
|
|
|
|
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|
|
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|
Melanie
Huchthausen, Clerk
Published
November 3, 2011 Posted October 31, 2011