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Public hearing on proposed 2015 budget
Nov 10, 2014

 

  State of Wisconsin      
  Town of Cross, BUFFALO COUNTY      
  Notice of Public Hearing      
  NOTICE IS HEREBY GIVEN that on Monday, November 17, 2014 at 7pm at the Town Hall of the       
  Town of Cross, a Public Hearing on the Proposed 2015 Budget of the Town of Cross will be held.       
  The following is a summary of the Proposed 2015 Budget.      
         
         
  Actual and Estimate             Proposed    
  2014 2015    
         
Beginning Balance 25,851.00 15,976.00    
         
REVENUES        
Highway aids 73,777.00 76,739.70    
Shared Rev/Esp Rest 21,009.00 20,454.00    
Interest 300.00 300.00    
Misc 1,500.00 1,500.00    
Town Tax 213,400.00 215,500.00   1.01 %increase
PILT 2,122.63 2,200.00    
Other 2,000.00 2,000.00    
TRIP reimbursement 17,188.63 16,000.00    
         
TOTAL REVENUES 331,297.26 334,693.70   1.01% increase
         
CAPX2020  333,858.00 33,666.00    
         
EXPENDITURES        
Salaries 32,000.00 35,000.00    
Elections 4,000.00 2,500.00    
Insurance 3,100.00 3,500.00    
Fire Protection 14,000.00 14,500.00    
First Responders 0.00 600.00    
Misc 6,500.00 6,500.00    
Highway 275,000.00 263,000.00    
Revaluation 3,900.00 3,900.00    
Fire Truck 5,000.00 5,000.00    
         
TOTAL EXPENDITURES 343,500.00 334,500.00   .97 %increase
         
CAPX2020 (AEDs for first reponders) 3,131.90      
         
  * In addition to the "Beginning Balance" listed, there is the following in reserves:      
   $25,000.00 for fire truck      
         
  Notice of Special Town Meeting of the Electors of the Town of Cross      
  NOTICE IS HERBY GIVEN of a special Town Meeting of the electors of the Town of Cross on       
  Monday, November 17, 2014. This Special Town Meeting will follow the completion of the      
   Public Hearing on the Proposed 2015 Budget, which begins at 7:00pm at the Cross Town Hall.      
  This Special Meeting of the Electors is called pursuant to Sec 60.12(1) of Wisconsin Statutes      
  by the Town Board for the following purposes:      
  1. To adopt the 2014 Town Tax Levy to be paid in 2015 pursuant to Sec 60.10 (1) (a) of Wis. Statues.      
  2. To approve the total 2015 highway expenditures pursuant to Sec 82.03(2) Wis Statutes.      
         
  Sec 82.03(2) Wis Statutes.      
         
  Dated this 29th Day of October 2014. By: Carrie Venner, Town of Cross, Clerk      


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