Amended 2017 Budget Hearing

NOTICE OF AMENDED BUDGET HEARING FOR THE VILLAGE OF BIRCHWOOD
The residents and taxpayers of the Village of Birchwood, Washburn County, Wisconsin are hereby notified that the Village Board of the Village of Birchwood will hold an AMENDED budget hearing pursuant to Chapter 65.90 (5) of Wisconsin Statues on Monday, December 19, 2016 at 2:30 p.m. in the Village Hall of the Village of Birchwood, located at 101 North Main Street, Birchwood, Wisconsin.  At that time and place, any resident or taxpayer shall have an opportunity to be heard on the proposed AMENDED 2017 budget.  All citizens are invited to attend and provide the Village Board with written or oral comments and ask questions concerning the Village of Birchwood proposed AMENDED 2017 budget.  The entire 2017 budget, as summarized below, can be inspected by the public from 8:00 a.m. until 4:00 p.m. Monday through Thursday, in the Village Clerk’s Office, Vilalge Hall at 101 N. Main Street, Birchwood, Wisconsin.
A SUMMARY OF THE BUDGET IS AS FOLLOWS
General Fund 2016 2017 Percentage
Adopted Proposed Change
EXPENDITURES
General Government $103,333 $101,633
Public Safety 162,976 174,176
Public Works 114,677 117,400
Health and Human Services 4,600 4,600
Culture, Recreation and Education 28,689 28,689
Conservation and Development 500 500
Capital Outlay 30,000 20,000
Debt Service 3,625
TOTAL EXPENDITURES $448,400 $446,998 -0.31
REVENUES
Taxes:
General City Property Taxes $139,382 $139,755
Other Taxes 1,785 1,785
Special Assessments
Intergovernmental 158,135 159,188
Licenses and Permits 7,780 7,420
Fines, Forfeits and Penalties 3,000 3,000
Public Charges for Services 102,750 102,750
Intergovernmental Charges for Services
Miscellaneous 48,100 33,100
TOTAL REVENUES $460,932 $446,998 -3.02
Estimated 2017 2017 Estimated
Fund Estimated Estimated Fund
Balance Revenues Expenditures Balance Property Tax
1/1/2017 and Transfers and Transfers 12/31/2017 Contribution
General Fund:
Nonspendable and Assigned $46,500 $25,300 $39,925 $31,875 $10,000
Unassigned/Working Capital 1,239 421,698 407,073 15,864 129,755
Total General Fund 47,739 446,998 446,998 47,739 139,755
Special Revenue Funds 19,885 30,014 49,899
Debt Service Funds 79,285 79,285 38,301
Capital Projects Funds 55,441 33,574 61,213 27,802
TOTAL ALL GOVERNMENTAL FUNDS $123,065 $589,871 $587,496 $125,440 $178,056
Proprietary Funds:
Wastewater Department $4,265,993 $173,000 $272,500 $4,166,493 $-
Water Department 460,897 90,000 116,000 434,897
TOTAL ALL PROPRIETARY FUNDS $4,726,890 $263,000 $388,500 $4,601,390 $-
There are no services added to or deleted from the 2017 budget.
2016 2017 Percentage
Adopted Proposed Change
Total Expenditures:
General Fund $448,400 $446,998
Special Revenue Funds
Debt Service Funds 79,285
Capital Projects Funds 61,213
$448,400 $587,496 31.02
Tax Levy:
General Fund $139,382 $139,755
Special Revenue Funds
Debt Service Funds 16,910 38,301
Capital Projects Funds
$156,292 $178,056 13.93

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