Selected Notices
Proposed 2012 Budget Summary Notice
Nov 30, 2011
| NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF VINLAND | ||||||
| Notice is hereby given that on Wednesday, November 30, 2011 at 7:00 p.m. at the | ||||||
| Vinland Town Hall a PUBLIC HEARING on the Town of Vinland PROPOSED BUDGET | ||||||
| will be held. The proposed 2012 budget detail is available for inspection at the | ||||||
| clerk's office. The following is a summary of the proposed budget: | ||||||
| General Fund | 2011 Budget | 2012 Proposed Budget | % change | |||
| REVENUES: | ||||||
| General Property Taxes | 292,899 | 298,523 | 1.92% | |||
| Intergovernmental Revenues | 128,952 | 122,572 | -4.95% | |||
| Licenses & Permits | 16,600 | 13,600 | -18.07% | |||
| Public Charges for Services | 115,889 | 125,000 | 7.86% | |||
| Miscellaneous Revenues | 4,600 | 2,600 | -43.48% | |||
| Other Financing Sources | 3,000 | 500 | -83.33% | |||
| TOTAL REVENUES: | 561,940 | 562,795 | 0.15% | |||
| Cash Balance Applied: | 38,521 | 32,751 | ||||
| TOTAL: | 600,461 | 595,546 | ||||
| EXPENDITURES: | ||||||
| General Government | 207,501 | 186,800 | -9.98% | |||
| Public Safety | 74,000 | 72,000 | -2.70% | |||
| Public Works | 229,430 | 264,580 | 15.32% | |||
| Health & Human Services | 14,350 | 14,920 | 3.97% | |||
| Conservation & Development | 22,179 | 19,679 | -11.27% | |||
| Capital Outlay | 2,250 | 2,250 | 0.00% | |||
| Debt Service | 42,751 | 35,317 | -17.39% | |||
| Other Financing Uses | 8,000 | 0 | -100.00% | |||
| TOTAL ALL EXPENSES: | 600,461 | 595,546 | -0.82% | |||
| Posted this 14th day of November, 2011 | ||||||
| ______________________________________ | ||||||
| Marilyn Fahrenkrug, Clerk | ||||||
Archive
- Nov 30, 2011 Proposed 2012 Budget Summary Notice
- Oct 23, 2011 WI Towns Association Convention
- Oct 10, 2011 Public Hearing
- Sep 28, 2011 Board of Review Meeting Notice
- Sep 12, 2011 OPEN BOOK/TAX ROLL REVIEW
- Sep 12, 2011 Vinland Public Hearing
- Sep 12, 2011 Budget Resolution NO. 1, 2011
- Sep 12, 2011 Recycling Resolution 9-12-2011
- Jul 08, 2011 Recall Elections
- May 03, 2011 Meeting Notice
- May 02, 2011 Planning Commission Meeting
- Apr 29, 2011 Meeting Notice
- Apr 28, 2011 Meeting Notice
- Apr 27, 2011 Meeting Notice