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TOWN OF DUNKIRK
BUDGET HEARING & TOWN MEETING NOTICE
Tuesday, November 20, 2018, 6:30 p.m.
Notice is hereby given that on Tuesday, November 20, 2018, at 6:30 p.m. at the Dunkirk Town Hall, a PUBLIC HEARING will be held to review the proposed 2019 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 2018 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 2019 BUDGET
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2017 BUDGET
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2018 BUDGET
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CHANGE
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REVENUES
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General Property Taxes
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580,262.00
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586,855.00
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6,593.00
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Intergovernmental Revenues
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168,433.00
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168,311.00
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-122.00
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Licenses & Permits
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30,470.00
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30,270.00
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-200.00
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Public Charges for Services
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138,474.00
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148,526.00
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10,052.00
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Interest & Misc. Revenues
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1,450.00
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3,200.00
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1,750.00
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Total Revenues
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919,089.00
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937,162.00
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18,073.00
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EXPENDITURES
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General Government
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104,952.00
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99,552.00
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-5,400.00
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Public Safety
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140,213.00
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137,219.00
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-2,994.00
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Public Works
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398,111.00
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413,026.00
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14.915.00
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Health & Human Services
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11,500.00
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12,100.00
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600.00
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Conservation & Development
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11,650.00
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9,152.00
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-2,498.00
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Debt Services/Capital Outlay
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253,163.00
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266,113.00
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12,951.00
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Total Expenses
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919,089.00
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937,162.00
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18,073.00
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Town Property Tax
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Proposed Expenditures
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919,089.00
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937,162.00
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Anticipated Revenue
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919,089.00
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937,162.00
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Proposed Tax Levy
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580,262.00
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586,855.00
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Assessed Value of Town
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200,769,100
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202,127,600
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Proposed Mill Rates
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2.89
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2.90
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Melanie Huchthausen, Clerk
Posted October 30, 2018
Published November 8, 2018
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