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2019 BUDGET HEARING
Nov 09, 2018

 

 

Notice of Public Hearing

     
 

NOTICE IS HEREBY GIVEN that on Monday, November 26,  2018 at 7:00pm at the Town Hall of the

     
 

Town of Cross, a Public Hearing on the Proposed 2019 Budget of the Town of Cross will be held.

     
 

The proposed budget, in detail, is available for inspection by request from the town clerk.

     
 

                Call 608-687-3228 for a request of detailed budget. The following is a summary of the Proposed 2019 Budget.

     
 

The Town may elect to change the proposed budget  prior to the public hearing.

     
 

SUMMARY OF PROPOSED BUDGET

     
 

BUDGETED

ESTIMATED

PROPOSED

 
 

2018

2018

2019

 

REVENUES

       

Taxes-Levy

221,800

221,800

222,300

(+) 0.23%

MFL

9000

27,100

27,100

 

Intergovt Revenues

17447

17,447

18,826

 

Highway Aids

83,257.00

83,257.00

83,257

 

Licenses & Permits

700

10,680

1,000

 

Misc

200

1,520

1,500

 

CapX2020

33,666.00

33,666.00

33,666

 

Cost Share

 

1,884

   

FEMA

 

16,582

138,720

 

2016 Flood

 

11,321

   

TOTAL REVENUES

366,070

425,257

526,369

(+) 23.78%

         

EXPENDITURES

       

Gen Government

65,000

58,500

48,000

 

Public Safety

17,100

15,900

16,100

 

Public Works

260,000

300,000

260,000

 

Capital Outlay (fire station)

5,000

5,000

200,000

 

TOTAL EXPENDITURES

347,100

379,400

524,100

(+) 38.14%

 

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 26, 2018. This Special Town Meeting will follow the completion of the

     
 

 Public Hearing on the Proposed 2019 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:

     
 

To adopt the 2018 Town Tax Levy to be paid in 2019 pursuant to Sec 60.10 (1) (a) of Wis. Statues.

     
 

Dated this 2 Day of November, 2018. By: Carrie Venner-Adams, Town of Cross, Clerk

     


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