Notice of Public Hearing Budget Summary

 

NOTICE OF PUBLIC HEARING

 

BUDGET SUMMARY

 

TOWN OF WESTON, MARATHON COUNTY

 

 

 

Notice is hereby given that on Tuesday, November 27, 2018 at 6:00 PM, in the Community Room of the Weston Public Safety Building, 5303 Mesker Street, Weston, WI 54476, a Public Hearing on the 2019 Proposed Budget will be held.  The proposed budget, in detail, is available for inspection on the Town of Weston website: townofwestonwi.com or by appointment at the town office Monday through Friday.  Please call 715-241-8209 if you would like to set up an appointment.  The following is a summary of the proposed 2019 budget:

 

                                               

 

                                                                     2018                     2019             ’18-‘19

GENERAL FUND                                BUDGET          PROPOSED        % Change

 

REVENUES:

    General Property Taxes                             167147                      167527                  0.23%

    Other Taxes                                                    2850                          2850                  0.00%

    Intergovernmental Revenues                   198096                       197665                 -0.22%      

    Fines & Penalties                                            4000                          4000                  0.00%

    Public Charges for Services                        35650                        39000                 

    Miscellaneous Revenues                               4000                          4000                  0.00%

    Debt Proceeds                                                      0                       250000              100.00%

    TOTAL REVENUES                         411743                 665042

    Cash Balance Applied                                          0                      125318

    TOTAL REVENUE & CASH

    BALANCE APPLIED                         411743                790360

   

EXPENDITURES:

    General Government                                   92033                        99090                   7.67%

    Public Safety                                               147822                      150970                   1.59%

    Public Works                                                 133238                      447300                235.72%

    Capital Outlay                                                 38650                         42000                  10.57%

    Debt Service Fund                                                   0                        51000                100.00%

TOTAL EXPENDITURES                                 411743                       790360

 

                                       Balance                                                      Est Balance       Property Tax

                                       1/1/18            Revenues   Expenditures   12/31/18             Contribution     

General Fund                  95,224            375,805          375,805          95,224                131,209

Parkland Dedication         4,682

Future Road Projects     51,043             35,938                                  86,981                  35,938

 

 

 

 

 

 

 

This affidavit is attesting the notice was posted by the Town Clerk at the following designated locations on November  7, 2018

 

 

 

Town Office at 5209 Mesker St

 

Glenwood & Townline

 

Kramer & Ross Ave

 

 

 

Robin Huempfner, Clerk

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOTICE OF SPECIAL TOWN MEETING OF THE ELECTORS OF THE TOWN OF WESTON, MARATHON COUNTY

 

 

 

 

 

Notice is hereby given that on Tuesday, November 27, 2018, immediately following the completion of the Public Hearing on the proposed 2019 Budget, which begins at 6:00 PM in the Community Room of the Weston Public Safety Building, 5303 Mesker Street, Weston, a special town meeting of the electors will be called pursuant to Sec. 60.12(1)(c), of Wis. Statutes by the Town Board for the following purposes will be held:

 

 

 

  1. To authorize the use of unused levy capacity from the prior year as determined by the department of revenue and as approved by the town board under resolution No.TW 2018-004 adopted pursuant to s. 66.0602(3)(f)3.c Wis Stat.
  2. To establish the compensation of the elected town officials for the terms of office to begin in April 2019 pursuant to Sec. 60.10(1)(b)1 of Wis Statutes.
  3. To approve the 2018 total town tax levy to be collected in 2019 pursuant to s. 60.10(1)(a) of Wis Statutes.

 

 

 

 

 

This affidavit is attesting the notice was posted by the Town Clerk at the following designated location on November 7, 2018

 

 

 

Town Office at 5209 Mesker St

 

Glenwood & Townline

 

Kramer & Ross Ave

 

 

 

Robin Huempfner, Clerk

 

 

 

 

 

 

 

 

 

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