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Public Hearing for 2018 budget
Nov 13, 2017

 Town of Chilton

Notice of Public Hearing & Town Meeting 

 

 

Notice is hereby given that on Monday, November 13, 2017 at 8:00 p.m. at the Town of Chilton Town Hall, N4695 CTY BB, a PUBLIC HEARING on the PROPOSED 2018 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 2018 pursuant to Sec. 82.03(3) of Wis. Statutes

2.      Approve the Town Tax Levy to be paid in 2018 pursuant to Section 60.10 (1)(a) of the Wisconsin Statutes

Town Board meeting to follow Town Meeting

                                                                                                                                   

REVENUES                                   2016 Actual            2017 Projected          2018 Proposed

Other than property tax                   $            91                $          918                $             00

Intergovernmental                               134,242                     132,893                      140,227

Landfill                                             2,645,463                  2,624,441                    2,000,000

Dog License                                                511                           538                              600 

License and Permits                                 2,040                         4,000                           2,300

Public Charges for Services                     1,150                            400                              600

Miscellaneous (int., rent, etc.)              544,511                     701,421                       701,300

TOTAL REVENUES                       3,328,008                  3,464,611                     2,845,027

 

EXPENDITURES

General Government                             88,595                       88,726                       117,800

Public Safety                                         64,100                       77,588                         79,000

Public Works                                      255,453                     497,043                       536,400

Portland Cemetery                                   5,758                         5,800                           5,800

Dog Licenses                                              648                            553                              700

Zoning Boards-Legal                                  338                            901                           4,000

Landfill Tax Credit                              778,386                     785,000                       800,000

County 4% host Fee                            105,624                     110,775                         80,000

Standing Committee                                3,848                         4,170                           4,600

TOTAL EXPENSES                        1,302,750                  1,570,556                    1,628,300

 

 

 

Dated this 23rd day of October, 2017

Town of Chilton Clerk

Doug Koffarnus



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