NOTICE OF PUBLIC HEARING FOR TOWN OF SMELSER, GRANT COUNTY, WISCONSIN
Notice is hereby given that on Thursday, November 8, 2018, 6:00PM at the Georgetown Hall, a PUBLIC HEARING on the PROPOSED 2019 BUDGET for the Town of Smelser in Grant County will be held. The proposed budget in detail is available for inspection at the clerk’s office by calling (608)744-8732. The following is a summary of the proposed 2019 budget. REVENUE PROPOSED 2018 PROPOSED 2019 % CHANGE Levy $162,740 $163,905 .71% Managed Forest 450 828 84.00% Shared Revenue 21,738 21,420 - 1.46% Transportation Aid 122,967 122,967 0% Computer Aid 35 35 0% Personal Property Aid 0 633 100% Recycling Grant 1,632 1,631 -.06% Veterans Grave 68 68 0% Liquor License 424 0 -100% Dog License 190 0 -100% Mobile Home Park License 25 25 0% Miscellaneous 250 250 0% Interest 1,200 500 -58% $311,719 $312,262 0.17% EXPENDITURES PROPOSED 2018 PROPOSED 2019 % CHANGE Net Employee Wage $41,000 $38,000 -7.32% Net Board Wage 15,792 15,792 0% SS/Fed/State Tax 16,000 13,500 - 15.62% Insurance/Bonds 8,800 8,300 - 5.68% Assessor 6,500 6,575 1.15% Election (Wages) 745 1,228 64.8% Software (Election/Tax) 1,725 1,645 -4.63% Advertising/Printing 775 1,000 29.03% WI Towns Association 675 725 7.04% Office Supplies 750 500 -33.3% Legal Fees 2,500 1,000 -60.00% Education 500 300 -40.00% Fire Department 14,000 12,000 -14.28% Road/Fire Signs 1,000 400 -60.00% Ambulance 4,000 7,500 87.5% Telephone 180 180 0% Electricity 1,350 1,686 24.89% Heating Fuel 1,750 1,850 5.71% Fuel/Oil/Grease 9,500 8,500 -10.52% Machine Hire 7,722 5,000 -35.25% Machine Repair 9,000 5,500 -38.88% Mileage 400 600 50.00% Road Maintenance 108,000 115,000 6.48% Matching Road Fund 2,000 2,000 0% Equipment Fund 44,000 45,000 2.27% Grass Mowing 625 660 5.60% Recycling 11,080 11,246 1.5% Cemetery 575 575 0% Miscellaneous 775 6,000 674%
$311,719 $312,262 0.17%
|
