|
TOWN OF DUNKIRK
BUDGET HEARING & TOWN MEETING NOTICE
Monday, November 16, 2020, 6:30 p.m.
Notice is hereby given that on Monday, November 16, 2020, at 6:30 p.m. at the Dunkirk Town Hall, a PUBLIC HEARING will be held to review the proposed 2021 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 2020 levy.
The Town Board will meet immediately following the Budget Hearing and Special Town Meeting to adopt the budget.
2021 Budget
SUMMARY OF PROPOSED 2021 BUDGET
|
|
2020 BUDGET
|
|
2021 BUDGET
|
|
CHANGE
|
|
|
|
|
|
|
|
|
REVENUES
|
|
|
|
|
|
|
General Property Taxes
|
698,095.00
|
|
712,129.00
|
|
14,034.00
|
|
Intergovernmental Revenues
|
180,516.00
|
|
180,465.00
|
|
-51.00
|
|
Licenses & Permits
|
30,270.00
|
|
30,200.00
|
|
-70.00
|
|
Public Charges for Services
|
173,800.00
|
|
176,100.00
|
|
2,300.00
|
|
Interest & Misc. Revenues
|
4,400.00
|
|
7,100.00
|
|
2,700.00
|
|
Total Revenues
|
1,087,081.00
|
|
1,105,994.00
|
|
18,913.00
|
|
|
|
|
|
|
|
|
EXPENDITURES
|
|
|
|
|
|
|
General Government
|
108,378.00
|
|
105,266.00
|
|
-3,112.00
|
|
Public Safety
|
140,200.00
|
|
139,600.00
|
|
-600.00
|
|
Public Works
|
444,305.00
|
|
442,100.00
|
|
-2,205.00
|
|
Health & Human Services
|
12,100.00
|
|
12,100.00
|
|
.00
|
|
Conservation & Development
|
120,150.00
|
|
121,850.00
|
|
1,700.00
|
|
|
|
|
|
|
|
|
Debt Services/Capital Outlay
|
261,948.00
|
|
285,078.00
|
|
23,130.00
|
|
Total Expenses
|
1,087,081.00
|
|
1,105,994.00
|
|
18,913.00
|
|
|
|
|
|
|
|
|
Town Property Tax
|
|
|
|
|
|
|
Proposed Expenditures
|
1,087,081.00
|
|
1,105,994.00
|
|
|
|
Anticipated Revenue
|
1,087,081.00
|
|
1,105,994.00
|
|
|
|
Proposed Tax Levy
|
698,095.00
|
|
712,129.00
|
|
|
|
Assessed Value of Town
|
201,141,300
|
|
201,689,200
|
|
|
|
Proposed Mill Rates
|
3.47
|
|
3.53
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Melanie Huchthausen, Clerk
Posted October 28, 2020
Published November 12, 2020
|