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2016 Summary Budget
Nov 16, 2015

 Town of Chilton

Notice of Public Hearing & Town Meeting 

 

 

Notice is hereby given that on Monday, November 16, 2015 at 8:00 p.m. at the Town of Chilton Town Hall, N4695 CTY BB, a PUBLIC HEARING on the PROPOSED 2016 BUDGET will be held.  The proposed budget in detail is available for inspection at the Town office upon appointment.  Please call (849-4720) for more information.

 

Immediately following the Public Hearing a Town Meeting of the electors of the Town of Chilton will be held for the following purposes:

 

1.  Approve the total highway expenditures for 2016 pursuant to Sec. 82.03(3) of the Wisconsin Statutes

2.  Approve the Town Tax Levy to be paid in 2016 pursuant to Section 60.10 (1)(a) of the Wisconsin Statutes

 

 

                                                                                                                                

REVENUES                                      2014 Actual         2015 Projected          2016 Proposed

Other than property tax                      $         186            $                64            $               00

Intergovernmental                                   130,428                    134,051                    133,768

Landfill                                                2,719,031                  2,180,000                 1,500,000

Licenses and Permits                                  2,494                         3,243                        2,400

Public Charges for Services                        1,397                         1,421                           600

Miscellaneous (int., rent, etc.)             1,323,685                     568,000                    576,100

TOTAL REVENUES                          4,177,221                  2,886,779                 2,212,868

 

EXPENDITURES

General Government                               70,594                        70,107                      98,800

Public Safety                                            57,633                        61,536                      69,000

Public Works                                         264,686                      352,610                    519,300

Zoning Boards                                           2,417                          1,830                        2,000                      Landfill Credit                                       741,278                      750,000                    800,000 County 4% host Fee     108,581                           87,446                      60,000

Standing Committee                                  2,805                          3,363                        3,800

TOTAL EXPENSES                          1,247,794                   1,326,892                 1,552,900

 

 

 

Dated this 20th day of October, 2015

Town of Chilton Clerk

Doug Koffarnus



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