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2018 Proposed Budget
Oct 25, 2017

 

 

NOTICE OF PUBLIC HEARING

 

 

 

 

FOR THE TOWN OF AMHERST

 

 

 

NOTICE IS HEREBY GIVEN that on Thursday, November 9th, 2017 at 6:15 p.m. at the Town of Amherst

Hall, a PUBLIC HEARING on the PROPOSED 2018 BUDGET will be held. The proposed budget is

 

available for inspection by calling 715-824-3476 or 715-824-2300 The following is a summary of the

proposed 2018 budget:

 

 

 

 

 

 

CURRENT BUDGET

PROPOSED BUDGET

% CHANGE

 

 

REVENUES

 

 

 

 

 

Local levy

336,420

333,804

-0.01%

 

 

Intergovernmental

157,197

168,148

1%

 

 

Licenses & Permits

3,900

3,700

0%

 

 

Public Charges

990

900

0%

 

 

Miscellaneous

1,300

1,500

0%

 

 

TOTAL REVENUES

499,807

508,052

1%

 

 

EXPENDITURES

 

 

 

 

 

General Government

96,840

75,800

-2%

 

 

Public Safety

55,453

54,620

0%

 

 

Public Works

199,529

233,778

1%

 

 

Sanitation

78,000

78,000

0%

 

 

Health & Human Services

4,000

4,000

0%

 

 

Culture & Recreation

250

250

0%

 

 

Other Expense

4,500

4,500

0%

 

 

Contingency Fund

20,000

20,000

0%

 

 

Debt Service

41,235

37,104

1%

 

 

TOTAL EXPENDITURES

499,807

508,052

1%

 

 

 

 

 

 

 

 

 

NOTICE OF SPECIAL TOWN MEETING

 

 

 

NOTICE IS HEREBY GIVEN that on Thursday November 9th, 2017 immediately following the completion

of the Public Hearing on the proposed 2018 budget, which begins at 6:15 p.m. at the Town Hall, a

SPECIAL TOWN MEETING OF THE ELECTORS called pursuant to Section 60.12 (1)(a) of the Wis. Statues by the

Town Board for the following purposes will be held:

 

 

 

 

1. To adopt the 2018 town tax levy to be collected in 2019 pursuant to Section 60(1)(a) of Wis. Statues.

2. To approve year 2018 highway expenditures pursuant to Section 81.01 (3) of Wis. Statues.

 

Immediately following the completion of the Special Town Meeting of the Electores, a Town Board Meeting

will be held to discuss and adopt the year 2018 Budget for the Town of Amherst.

 

 

 

 

 

 

 

 

Dated the 25th day of October, 2017

By: Shawn Lea

 

 

 

 

 

Clerk, Town of Amherst

 

 



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