NOTICE OF PUBLIC HEARING FOR

TOWN OF BEAVER DAM, DODGE COUNTY

Notice is hereby given that on Tuesday, November 22, 2016 at 7:00pm at the Beaver Dam Town Hall, W8540 County Road W, a public hearing on the proposed 2017 budget, for the Town of Beaver Dam in Dodge County, will be held. The proposed budget in detail is available for inspection by appointment by calling the clerk at (920) 887-0791 ext. 13. The following is a summary of the proposed 2017 budget:

General Fund
Revenues / 2015 / 2016 / 2017 / %
Actual / Budget / Budget / Change
Taxes
General Fund Levy / $310,770.77 / $333,042.00 / $332,085.00 / -0.29%
Debt Service Levy / $44,043.93 / $41,515.63
Other Taxes / $35,319.32 / $31,500.00 / $31,500.00
Intergovernmental Revenues / $282,998.62 / $240,887.00 / $241,097.00
Licenses & Permits / $57,685.35 / $52,490.00 / $70,365.00
Fines, Forfeitures & Penalties / $5,820.62 / $4,350.00 / $7,000.00
Public Charges for Services / $184,838.67 / $200,600.00 / $200,250.00
Public Lights / $2,322.00 / $2,500.00 / $2,500.00
Miscellaneous Revenues / $5,355.19 / $3,350.00 / $2,780.00
Annexation payments in Lieu of taxes / $0.00 / $18,351.70 / $20,000.00
TOTAL REVENUES / $885,110.54 / $931,114.63 / $949,092.63 / 1.89%
Surplus Funds Used / $66,284.26 / ($0.00)
TOTAL REVENUE AND SURPLUS FUNDS USED / $951,394.80 / $931,114.63 / $949,092.63
EXPENDITURES
General Government / $149,340.01 / $159,943.91 / $149,990.74
Public Safety / $221,858.50 / $311,114.34 / $293,718.46
Sanitation / $183,380.29 / $200,000.00 / $200,000.00
Public Works / $391,987.44 / $215,912.09 / $260,017.80
Public Lights / $2,328.55 / $2,350.00 / $2,350.00
Health & Human Services / $2,500.00 / $2,650.00 / $1,500.00
Capital Outlay / $0.00 / $0.00 / $0.00
Debt Service / $0.00 / $39,144.29 / $41,515.63
TOTAL EXPENDITURES / $951,394.80 / $931,114.63 / $949,092.63 / 1.89%
Reserve for Contingencies / $0.00 / $0.00
TOTAL EXPENDITURES & RESERVES / $951,394.80 / $931,114.63 / $949,092.63 / 1.89%

2016 Local Tax Levy Payable in 2017 $332,085.00

Outstanding Indebtedness – $84,276.71

Contingency Fund - None

NOTICE OF SPECIAL TOWN MEETING OF THE ELECTORS

OF THE TOWN OF BEAVER DAM, DODGE COUNTY

Notice is hereby given that on Tuesday, November 22, 2016, immediately following the completion of the Public hearing on the Proposed 2017 Budget, which begins at 7:00pm at the Beaver Dam Town Hall, 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 approve the 2016 Town tax levy to be collected in 2017 pursuant to Section 60.10(1)(a) of Wisconsin Statutes.
  2. To authorize the Town Board to hire Town officers as employees of the Town and set an hourly wage pursuant to 60.10(1)(g) of Wisconsin Statutes.

Dated this 2nd day of November, 2016. By: Kristine Klodowski

Clerk, Town of Beaver Dam