NOTICE: Public Budget Hearing, Special Town Meeting & Town Board Meeting

NOTICE

TOWN OF OAKFIELD

PUBLIC BUDGET HEARING, SPECIAL TOWN MEETING & TOWN BOARD MEETING

NOTICE IS HEREBY GIVEN that on Wednesday, November 21, 2018 at 7:00 p.m. at the Town Hall in Oak Center, a Public Hearing on the Proposed 2019 Budget of the Town of Oakfield will be held. The Proposed 2019 Budget Summary is included with this notice. A detailed proposed budget is available for inspection by contacting the clerk at 920.517.6727

NOTICE IS ALSO HEREBY GIVEN that on Wednesday, November 21, 2018, immediately following the completion of the public budget hearing, a Special Town Meeting of the Electors, called pursuant to Sec. 60.12 (1)(b) of the Wis. Statutes by the Town Board, will be held to adopt the 2018 Town tax levy to be paid in 2019 pursuant to Sec. 60.10(1)(a) of the Wis. Statutes.

NOTICE IS FURTHER GIVEN that on Wednesday, November 21, 2018 immediately following the special town meeting, a Town Board Meeting will be held for the Board to adopt the Year 2019 Budget of the Town of Oakfield.

Dated this 5th day of  November 2019.

Nicole Schauer, Clerk

Proposed 2019 BUDGET SUMMARY
REVENUES 2017 ACTUAL 2018                     ACT. JAN-OCT 2018 ESTIMATE 2018 ADOPTED 2019 PROPOSED Percent change from 2018 to 2019
Beginning Balance 14,911 70,889 70,889 49,672 5,000
TOTAL Town Tax Levy $186,943 $189,887 $189,887 $189,887 $192,574 1.4%
TOTAL Intergovernmental revenues 163,829 86,926 168,057 170,885 167,949 -1.7%
TOTAL Licenses & Permits 8,036 3,460 4,918 6,710 4,910 -26.8%
TOTAL Intergovernmental charges for services 0 0 0 0 0 0.0%
TOTAL Special Assessments 0 0 0 0 0 0.0%
TOTAL Fines, Forfeitures and penalties 0 0 0 0 0 0.0%
TOTAL Public Charges for Services 6,218 3,938 5,036 5,000 5,000 0.0%
TOTAL Miscellaneous Revenues 3,490 2,173 4,006 2,975 2,950 -0.8%
TOTAL Other Financing Sources 0 0 0 0 0 0.0%
TOTAL REVENUES $383,427 $357,273 $442,793 $425,129 $378,383 -11.0%
EXPENDITURES 2017 ACTUAL 2018                     ACT. JAN-OCT 2018 ESTIMATE 2018 ADOPTED 2019 PROPOSED Percent change from 2018 to 2019
TOTAL General Government 76,033 58,577 84,242 83,400 83,180 -0.3%
TOTAL Public Safety 40,428 37,472 38,042 38,042 38,042 0.0%
TOTAL Public Works 176,595 233,339 276,887 280,700 228,500 -18.6%
TOTAL Health & Human Services 1,956 410 2,500 2,500 2,500 0.0%
TOTAL Culture, Recreation & Education 1,000 1,000 1,000 1,000 1,000 0.0%
TOTAL Conservation & Development 1,503 194 2,500 2,500 8,500 240.0%
TOTAL Capital Outlay 0 0 0 0 0 0.0%
TOTAL Debt Service 0 0 0 0 0 0.0%
TOTAL Other Financing Uses 5,023 3,150 6,250 6,250 6,000 -4.0%
Contingency Fund-Future Capital Outlay 10,000 10,000 10,000 10,000 10,000 0.0%
Ending Balance 70,889 13,131 21,372 737 661
TOTAL EXPENDITURES $383,427 $357,273 $442,793 $425,129 $378,383 -11.0%