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2014 Budget for Publishing
Nov 13, 2013

 

 

 

TOWN OF WRIGHTSTOWN

 

 

 

 

 

 

 

BROWN COUNTY

 

 

 

 

 

 

NOTICE OF PUBLIC BUDGET HEARING

 

 

 

 

NOTICE IS HEREBY GIVEN that on November 13, 2013, 6:00 p.m. at the Town of Wrightstown

 

 

 

Town Hall , 1527 Day Street, a PUBLIC HEARING on the PROPOSED BUDGET of the

 

 

 

 

Town of Wrightstown, Brown County will be held. The proposed budget in detail is available for

 

 

 

inspection at the Town Clerk's office by appointment, (920) 864-7927. The following is a summary

 

 

 

of the 2014 proposed budget.

 

 

 

 

 

 

 

 

 

 

2013

2014

%

 

 

 

 

 

REVENUES

Estimate

Proposed

Change

 

 

 

 

 

 

Property Taxes & Loan

507399

528413

2.48%

 

 

 

 

 

 

Mobile Home Taxes

8,503

8,500

 

 

 

 

 

 

 

Shared Revenues

64,708

64,595

 

 

 

 

 

 

 

Transportation Aids

115,122

115,142

 

 

 

 

 

 

 

Licenses & Permits

17,300

16,500

 

 

 

 

 

 

 

Interest

3,500

3,000

 

 

 

 

 

 

 

Recycling Rev/Grants

8,128

8,600

 

 

 

 

 

 

 

Franchise/Trans Fees

10,726

10,666

 

 

 

 

 

 

 

Solid Waste

108,250

110,192

 

 

 

 

 

 

 

Miscellaneous

2,291

2,000

 

 

 

 

 

 

Total Revenues

845,927

867,608

2.56%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXPENDITURES

 

 

 

 

 

 

 

 

 

Public Safety

243,333

239,501

 

 

 

 

 

 

 

Transportation

266,467

500,540

 

 

 

 

 

 

 

Sanitation

112,459

122,200

 

 

 

 

 

 

 

General Government

138,650

119,950

 

 

 

 

 

 

 

Conser. & Development

20,600

22,000

 

 

 

 

 

 

Total Expenditures

781,509

1,004,191

 28.49%

 

 

 

 

 

Estimate Reserve as of 12/31/2013

226,485

 

 

 

 

 

 

 

Committed Funds: Hwy 96 Project Street Lights

-50,000

 

 

 

 

 

 

 

Revenue exceeding expenses 2013

64,418

 

 

 

 

 

 

 

Estimate Reserve as of 12/31/2013

240,903

 

 

 

 

 

 

 

 

2014 Shortfall

-136,583

 

 

 

 

 

 

 

 

12/31/2014 Projection

104,320

 

 

 

 

 

 

 

 

NOTICE OF SPECIAL TOWN MEETING

 

 

 

 

 

 

OF THE ELECTORS OF THE TOWN OF

 

 

 

 

 

 

WRIGHTSTOWN, BROWN COUNTY

 

 

 

 

 

NOTICE IS HEREBY GIVEN that on November 13, 2013, immediately following the

 

 

 

 

Public Hearing on the proposed 2014 Town Budget which begins at 6:00 P.M. at the Town Hall, a

 

 

 

special town meeting of the elector will be called pursuant to Section 60.12(1)(c) of WI Stats by the

 

 

 

Town Board for the following purposes:

 

 

 

 

 

 

 

1

To approve the 2014 highway expenditures pursuant to Section 81.01 of WI Stats

 

 

 

2

To adopt the 2013 Town tax levy to be collected in 2014 pursuant to Sec60.10(1)(a) of WisStats

 

 

Dated this 27th day of October, 2013.

 

 

 

 

 

 

 

Donna Martzahl, Clerk - Town of Wrightstown

 

 

 

 

 

 

 

 

TOWN BOARD MEETING

 

 

 

 

 

 

NOTICE IS HEREBY GIVEN that on November 13, 2013, immediately following the completion

 

 

 

of the Special Town Meeting of the Electors, which shall follow the Public Hearing on the proposed year 2014

 

 

budget, which begins at 6:00 p.m. at the Town Hall of the Town of Wrightstown a town board meeting will be

 

 

held for the following purposes:

 

 

 

 

 

 

 

 

1

For the town board to discuss and adopt the Year 2014 Budget for the Town of Wrightstown.

 

 

Dated this 27th day of October, 2013.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Donna Martzahl, Clerk - Town of Wrightstown

 

 

 

 

 

 

 



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