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Proposed Budget Summary For 2010
Nov 16, 2009
| TOWN OF VINLAND | ||||||||
| PROPOSED BUDGET SUMMARY FOR 2010 | ||||||||
| REVENUES: | 2009 Budget | Proposed 2010 Budget % | ||||||
| Total Levy Needed | 261,418 | 269,252 | 3% | |||||
| Intergovernmental Revenues | 131,025 | 128,638 | -1.82% | |||||
| Licenses & Permits | 19,600 | 19,800 | 1.02% | |||||
| Public Charges for Services | 92,500 | 95,700 | 3.46% | |||||
| Miscellaneous Revenues | 10,300 | 3,300 | -67.96% | |||||
| Other Financing Sources | 6,000 | 6,000 | 0.00% | |||||
| TOTAL OF ALL REVENUES: | 536,487 | 538,334 | 0.34% | |||||
| CASH APPLIED: | 52,902 | 36,741 | ||||||
| TOTAL: | 589,389 | 575,075 | ||||||
| EXPENSES: | ||||||||
| General Government | 192,082 | 194,997 | 1.52% | |||||
| Public Safety | 235,000 | 221,000 | -5.96% | |||||
| Health & Human Services | 17,350 | 12,396 | -4.95% | |||||
| Conservation & Development | 26,646 | 27,179 | 2.00% | |||||
| Capitol Outlay | 2,500 | 2,250 | -10.00% | |||||
| Debt Service | 31,653 | 31,653 | 0.00% | |||||
| Other Financial Uses | 8,000 | 10,000 | 2.00% | |||||
| TOTAL EXPENSES: | 589,389 | 575,075 | -2.43% | |||||
| Notice is hereby given that on Tuesday, December 1, 2009 at 7:00 p.m. at the Vinland Town | ||||||||
| Hall, located at 6085 County Road T, a public hearing on the Town of Vinland proposed | ||||||||
| 2010 budget will be held. A Town Meeting will be held after the budget hearing to | ||||||||
| approve the proposed 2010 Town Tax Levy to be paid in 2010 pursuant to Section 60.12(1)© | ||||||||
| WI. State Statutes. | Following the Special Town Meeting, a Special Town Board meeting | |||||||
| will be held to adopt the 2010 budget and adopt the 2010 mill rate. | ||||||||
| Published November 16, 2009 | ||||||||
| Shirley M. Brazee, Clerk | ||||||||
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