MEETING AGENDA
Date Description & Time Location Meeting Status
11/18/2019
Budget Public Hearing
6:30 PM
654 County Road N Scheduled

TOWN OF DUNKIRK

BUDGET HEARING & TOWN MEETING NOTICE

 Monday, November 18, 2019, 6:30 p.m.

 

Notice is hereby given that on Monday, November 18, 2019, at 6:30 p.m. at the Dunkirk Town Hall, a PUBLIC HEARING will be held to review the proposed 2020budget.  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 2019 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 2020 BUDGET

 

2019 BUDGET

 

2020 BUDGET

 

CHANGE

 

 

 

 

 

 

REVENUES

 

 

 

 

 

General Property Taxes

586,855.00

 

698,095.00

 

111,240.00

Intergovernmental Revenues

168,311.00

 

180,516.00

 

12,205.00

Licenses & Permits

  30,270.00

 

  30,270.00

 

.00

Public Charges for Services

148,526.00

 

173,800.00

 

25,274.00

Interest & Misc. Revenues

    2,800.00

 

    4,400.00

 

1,600.00

Total Revenues

936,762.00

 

1,087,081.00

 

150,319.00

 

 

 

 

 

 

EXPENDITURES

 

 

 

 

 

General Government

  99,552.00

 

 108,378.00

 

8,826.00

Public Safety

137,219.00

 

140,200.00

 

2,981.00

Public Works

413,026.00

 

444,305.00

 

31,279.00

Health & Human Services

12,100.00

 

  12,100.00

 

.00

Conservation & Development

   9,152.00

 

 120,150.00

 

110,998.00

 

 

 

 

 

 

Debt Services/Capital Outlay

266,113.00

 

262,348.00

 

-3,765.00

Total Expenses

937,162.00

 

1,087,781.00

 

         150,319.00

 

 

 

 

 

 

Town Property Tax

 

 

 

 

 

Proposed Expenditures

937,162.00

 

1,087,081.00

 

 

Anticipated Revenue

937,162.00

 

1,087,081.00

 

 

Proposed Tax Levy

586,855.00

 

698,095.00

 

 

Assessed  Value of Town

202,127,600

 

201,141,300

 

 

Proposed Mill Rates

2.90

 

3.47

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Melanie Huchthausen, Clerk

Posted October 28, 2019