Budget Hearing Notice

NOTICE OF PUBLIC BUDGET HEARING FOR TOWN OF SHIELDS,

DODGE  COUNTY

NOTICE IS HEREBY GIVEN that on Monday, November 12, 2018 at 8p.m. or following the monthly Board Meeting held at 7pm, at the Emmet Town Hall, W6777 Second Street Road, Watertown, WI will hold PUBLIC HEARING on the PROPOSED 2019 BUDGET of the Town of Shields in Dodge County will be held. The proposed budget is available for inspection at the town clerk’s office by appointment.

NOTICE OF SPECIAL TOWN MEETING OF THE ELECTORS OF 

THE TOWN OF SHIELDS, DODGE COUNTY

Notice is hereby given that on Monday, November 12, 2018 immediately following completion of the Public Hearing on the proposed 2018 Budget which begins at 8pm, at the Emmet Town Hall, W6777 Second Street Road, Watertown, WI a Special Town Meeting of the electors called pursuant to Section 60.12(1) (c) of the Wisconsin Statutes by the town board of the following proposed will be held;

  1. To approve the total of the 2019 highway expenditures pursuant to Section 81.01(3) of the Wisconsin Statutes.
  2. To adopt a Resolution to exceed the town levy limit due to the increase in the 2019 Fire Contract. And to adopt the 2018 tax levy to be paid in 2019 pursuant to the Section 60.10(1) (a) of Wisconsin Statutes.

Dated this 19th day of October, 2018

By Clerk Susan Johnson 920-261-7154

PROPOSED BUDGET 2019

                                                                        2018                               2019

Budget       Proposed Budget            % change

REVENUES:                                                    

TAXES (Levy)                                                   $147,173             $158,570            +7.7

InterGov. Revenues                                         $92,811                 $92,395            -0.4

License & Permits                                            $2,750                   $2,800             +1.8

Public Charges                                                 $890                     $990                +11.2

TOTAL REVENUE                                         $243,624                $254,755            +4.6

EXPENDITURES:

General Government                                     $57,995                   $59,385            +2.4

Public Safety                                                   $45,329                 $58,220            +28.4

Public Works                                                  $19,900                   $18,250            -8.3

Highway Maintenance                                   $118,000                 $116,500            -1.3

Health & Human Services                              $2,400                    2,400                0

Capital Outlay                                                $0                          $0                      0

TOTAL EXPENDITURES                            $243,624                $254,755            +4.6

POSTED; OCTOBER 19, 2018